Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:02:46 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_300323APB_FTO_201225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-006-012/450
(Ramdhan Dikhari) 		0411002000NRG23300320230356966 30/03/2023 LILA 0411002WL019859 LILA 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263146 MRS LILA MAYA THAPA STATE BANK OF INDIA(508548)
2 MURKONGSELEK AS-11-002-006-012/670
(Ramdhan Dikhari) 		0411002000NRG23300320230356971 30/03/2023 Khanashri Mochahary 0411002WL019859 Khanashri Mochahary 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263144 KHANASHRI MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-006-013/536
(Ramdhan Dikhari) 		0411002000NRG23300320230356973 30/03/2023 Muhini Taye 0411002WL019859 Muhini Taye 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263145 MAHINI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-006-015/807
(Ramdhan Dikhari) 		0411002000NRG23300320230356977 30/03/2023 jarwou wary 0411002WL019859 jarwou wary 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263148 Mrs. JARWOU WARY INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-006-015/811
(Ramdhan Dikhari) 		0411002000NRG23300320230356980 30/03/2023 SUNMONI TULCHIARY 0411002WL019859 SUNMONI TULCHIARY 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263142 SUNMONI TULCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-006-015/824
(Ramdhan Dikhari) 		0411002000NRG23300320230356983 30/03/2023 BOLEN BASUMATARY 0411002WL019859 BOLEN BASUMATARY 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263143 BALEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-006-015/839
(Ramdhan Dikhari) 		0411002000NRG23300320230356988 30/03/2023 DEVNATH BADEA 0411002WL019859 DEVNATH BADEA 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263150 DEVNATH BADEA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-006-015/859
(Ramdhan Dikhari) 		0411002000NRG23300320230356990 30/03/2023 Promila Boro 0411002WL019859 Promila Boro 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263147 PROMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-006-015/865
(Ramdhan Dikhari) 		0411002000NRG23300320230356991 30/03/2023 Sabitri Tulachijari 0411002WL019859 Sabitri Tulachijari 00026 SBIN0RRARGB 458 458 Processed 03/05/2023 1172263149 CHIMA BORO PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
10 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG23300320230358203 30/03/2023 OLIN DOLEY 0411002WL019904 OLIN DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172263160 BOLIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
11 MURKONGSELEK AS-11-002-002-004/436
(Dekapam) 		0411002000NRG23300320230358218 30/03/2023 MONI PEGU 0411002WL019904 MONI PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172263159 MONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
12 MURKONGSELEK AS-11-002-002-002/132
(Dekapam) 		0411002000NRG23300320230358181 30/03/2023 RUNIMA DOLEY 0411002WL019904 RUNIMA DOLEY 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172263157 RUNIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-002-002/303
(Dekapam) 		0411002000NRG23300320230358190 30/03/2023 tageswar 0411002WL019904 tageswar 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172263151 TAGESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-002-002/309
(Dekapam) 		0411002000NRG23300320230358191 30/03/2023 jote 0411002WL019904 jote 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172263152 JITEN PEGU CANARA BANK(508532)
15 MURKONGSELEK AS-11-002-002-002/359
(Dekapam) 		0411002000NRG23300320230358200 30/03/2023 GOPINATH DOLEY 0411002WL019904 GOPINATH DOLEY 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172263154 GOPINATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-002-004/444
(Dekapam) 		0411002000NRG23300320230358220 30/03/2023 jashmi 0411002WL019904 jashmi 00415 SBIN0005557 1374 1374 Processed 03/05/2023 1172263158 JASHMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
17 MURKONGSELEK AS-11-002-002-002/167
(Dekapam) 		0411002000NRG23300320230358187 30/03/2023 Longkeswar Pegu 0411002WL019904 Longkeswar Pegu 00415 SBIN0009409 1374 1374 Processed 03/05/2023 1172263153 MR LONKESWAR PEGU STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-002-002/188
(Dekapam) 		0411002000NRG23300320230358189 30/03/2023 Monika Pegu 0411002WL019904 Monika Pegu 00415 SBIN0009409 1374 1374 Processed 03/05/2023 1172263156 Monika Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
19 MURKONGSELEK AS-11-002-002-002/347
(Dekapam) 		0411002000NRG23300320230358198 30/03/2023 PURNA DOLEY 0411002WL019904 PURNA DOLEY 00415 SBIN0009409 1374 1374 Processed 03/05/2023 1172263155 Purna Kanta Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
Total 17862 17862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300323APB_FTO_201225 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4122
2 MURKONGSELEK AS0411002_300323APB_FTO_201225 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1374
3 MURKONGSELEK AS0411002_300323APB_FTO_201225 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1374
4 MURKONGSELEK AS0411002_300323APB_FTO_201225 State Bank of India SBIN0005557 JONAI 6870
5 MURKONGSELEK AS0411002_300323APB_FTO_201225 State Bank of India SBIN0009409 RUKSIN 4122

Download In Excel