Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180923FTO_151585
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-11-002-006-019/403
(Ramdhan Dikhari) 		0411002000NRG24170920230316291 18/09/2023 Danswrang Basumatary 0411002WL026007 Danswrang Basumatary 00026 SBIN0RRARGB 3570 3570 Processed 11/11/2023 7409239068 Danswrang Basumatary ()
2 MURKONGSELEK AS-11-002-006-019/406
(Ramdhan Dikhari) 		0411002000NRG24170920230316292 18/09/2023 Manya Mochahary 0411002WL026007 Manya Mochahary 00026 SBIN0RRARGB 3570 3570 Processed 11/11/2023 7409239067 Manya Mochahary ()
3 MURKONGSELEK AS-11-002-006-019/407
(Ramdhan Dikhari) 		0411002000NRG24170920230316293 18/09/2023 Satyoboti Narzary 0411002WL026007 Satyoboti Narzary 00026 SBIN0RRARGB 3570 3570 Processed 11/11/2023 7409239072 Satyoboti Narzary ()
4 MURKONGSELEK AS-11-002-006-019/409
(Ramdhan Dikhari) 		0411002000NRG24170920230316294 18/09/2023 Sunil Basumatary 0411002WL026007 Sunil Basumatary 00026 SBIN0RRARGB 3570 3570 Processed 11/11/2023 7409239071 Sunil Basumatary ()
5 MURKONGSELEK AS-11-002-006-019/411
(Ramdhan Dikhari) 		0411002000NRG24170920230316295 18/09/2023 Gubin Goyary 0411002WL026007 Gubin Goyary 00026 SBIN0RRARGB 3570 3570 Processed 11/11/2023 7409239070 Gubin Goyary ()
6 MURKONGSELEK AS-11-002-006-020/850
(Ramdhan Dikhari) 		0411002000NRG24170920230316296 18/09/2023 Dipak Muchahary 0411002WL026007 Dipak Muchahary 00026 SBIN0RRARGB 3570 3570 Processed 11/11/2023 7409239069 Dipak Muchahary ()
SubTotal 21420 21420
7 MURKONGSELEK AS-11-002-006-012/900
(Ramdhan Dikhari) 		0411002000NRG24160920230315807 18/09/2023 Bibari Basumatary 0411002WL025980 Bibari Basumatary 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7409239058 Bibari Basumatary ()
8 MURKONGSELEK AS-11-002-006-012/900
(Ramdhan Dikhari) 		0411002000NRG24160920230315806 18/09/2023 Ilawati Goyary Basumatary 0411002WL025980 Ilawati Goyary Basumatary 00176 IDIB000L511 3332 3332 Processed 11/11/2023 7409239059 Ilawati Goyary Basumatary ()
SubTotal 6664 6664
9 MURKONGSELEK AS-11-002-016-001/1023
(Simen Chapori) 		0411002000NRG24160920230314823 18/09/2023 kamal 0411002WL025929 kamal 00176 IDIB000S700 3332 3332 Rejected 11/11/2023 7409239060 No Such Account
10 MURKONGSELEK AS-11-002-016-001/1027
(Simen Chapori) 		0411002000NRG24160920230314824 18/09/2023 Rohila Goyary 0411002WL025929 Rohila Goyary 00176 IDIB000S700 3332 3332 Processed 11/11/2023 7409239076 Rohila Goyary ()
11 MURKONGSELEK AS-11-002-016-008/463
(Simen Chapori) 		0411002000NRG24170920230316321 18/09/2023 JAYANTA 0411002WL026009 JAYANTA 00176 IDIB000S700 3570 3570 Processed 11/11/2023 7409239061 JAYANTA ()
12 MURKONGSELEK AS-11-002-016-008/463
(Simen Chapori) 		0411002000NRG24170920230316320 18/09/2023 Padumi Konwar. 0411002WL026009 Padumi Konwar. 00176 IDIB000S700 3570 3570 Processed 11/11/2023 7409239075 Padumi Konwar. ()
SubTotal 13804 13804
13 MURKONGSELEK AS-11-002-006-012/900
(Ramdhan Dikhari) 		0411002000NRG24160920230315808 18/09/2023 Bibhari Ramchiary 0411002WL025980 Bibhari Ramchiary 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409239066 MRS BIBARI RAMCHIARY ()
14 MURKONGSELEK AS-11-002-006-012/900
(Ramdhan Dikhari) 		0411002000NRG24160920230315809 18/09/2023 Monika Basumatary 0411002WL025980 Monika Basumatary 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409239064 MRS MANIKA BASUMATARY ()
15 MURKONGSELEK AS-11-002-006-012/985
(Ramdhan Dikhari) 		0411002000NRG24160920230314801 18/09/2023 MUKUNDA BORO 0411002WL025926 MUKUNDA BORO 00415 SBIN0005557 3332 3332 Rejected 11/11/2023 7409239062 No Such Account
16 MURKONGSELEK AS-11-002-006-012/985
(Ramdhan Dikhari) 		0411002000NRG24160920230314800 18/09/2023 MUKUNDA BORO 0411002WL025926 MUKUNDA BORO 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409239065 MR DILIP BADEA ()
17 MURKONGSELEK AS-11-002-016-001/41
(Simen Chapori) 		0411002000NRG24160920230314825 18/09/2023 ronoti basumatary 0411002WL025929 ronoti basumatary 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409239074 MRS RANATI BASUMATARY ()
18 MURKONGSELEK AS-11-002-016-001/41
(Simen Chapori) 		0411002000NRG24160920230314826 18/09/2023 shamalal basumatry 0411002WL025929 shamalal basumatry 00415 SBIN0005557 3332 3332 Processed 11/11/2023 7409239063 MR SHYAMLAL BASUMATARY ()
SubTotal 19992 19992
19 MURKONGSELEK AS-11-002-002-025/141
(Dekapam) 		0411002000NRG24160920230315238 18/09/2023 BOL BDR PURI 0411002WL025944 BOL BDR PURI 00415 SBIN0009409 3332 3332 Processed 11/11/2023 7409239073 MR BOLBAHADUR PURI ()
SubTotal 3332 3332
20 MURKONGSELEK AS-11-002-006-012/985
(Ramdhan Dikhari) 		0411002000NRG24160920230314802 18/09/2023 PONITA 0411002WL025926 PONITA 00688 FINO0001001 3332 3332 Processed 11/11/2023 7409239057 PONITA ()
SubTotal 3332 3332
Total 68544 68544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180923FTO_151585 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 21420
2 MURKONGSELEK AS0411002_180923FTO_151585 Indian Bank IDIB000L511 Laimekuri 6664
3 MURKONGSELEK AS0411002_180923FTO_151585 Indian Bank IDIB000S700 Simen Chapori 13804
4 MURKONGSELEK AS0411002_180923FTO_151585 State Bank of India SBIN0005557 JONAI 19992
5 MURKONGSELEK AS0411002_180923FTO_151585 State Bank of India SBIN0009409 RUKSIN 3332
6 MURKONGSELEK AS0411002_180923FTO_151585 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

Download In Excel