Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:35 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87558
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-11-002-013-017/460
(Misamara) 		0411002000NRG24260620230176966 30/06/2023 Ruhit Gogoi 0411002WL014482 Ruhit Gogoi 00032 UTIB0003827 1428 1428 Processed 07/08/2023 4283803694 Ruhit Gogoi ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-006/566
(Misamara) 		0411002000NRG24260620230176939 30/06/2023 Krishna Boro 0411002WL014482 Krishna Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803673 Krishna Boro ()
3 MURKONGSELEK AS-11-002-013-013/396
(Misamara) 		0411002000NRG24260620230176942 30/06/2023 Jobs Swargiary 0411002WL014482 Jobs Swargiary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803709 Jobs Swargiary ()
4 MURKONGSELEK AS-11-002-013-013/534
(Misamara) 		0411002000NRG24260620230176952 30/06/2023 Anita Boro 0411002WL014482 Anita Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803710 Anita Boro ()
5 MURKONGSELEK AS-11-002-013-013/534
(Misamara) 		0411002000NRG24260620230176951 30/06/2023 MORIOM BORO 0411002WL014482 MORIOM BORO 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803675 MORIOM BORO ()
6 MURKONGSELEK AS-11-002-013-014/805
(Misamara) 		0411002000NRG24260620230173654 30/06/2023 Lakhimai Boro 0411002WL014274 Lakhimai Boro 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803676 Lakhimai Boro ()
7 MURKONGSELEK AS-11-002-013-014/829
(Misamara) 		0411002000NRG24260620230173669 30/06/2023 Pipra Daimary 0411002WL014274 Pipra Daimary 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803711 Pipra Daimary ()
8 MURKONGSELEK AS-11-002-013-017/460
(Misamara) 		0411002000NRG24260620230176965 30/06/2023 Tachi Gogoi 0411002WL014482 Tachi Gogoi 00176 IDIB000S700 1428 1428 Processed 07/08/2023 4283803674 Tachi Gogoi ()
SubTotal 9996 9996
9 MURKONGSELEK AS-11-002-013-008/222
(Misamara) 		0411002000NRG24260620230173744 30/06/2023 Baliram Basumatary 0411002WL014279 Baliram Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803705 MR BALI RAM BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-008/255
(Misamara) 		0411002000NRG24260620230173748 30/06/2023 KALASING BASUMATARY 0411002WL014279 KALASING BASUMATARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803690 MR KALASING BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-008/531
(Misamara) 		0411002000NRG24260620230173752 30/06/2023 GOLAPI SWARGIARY 0411002WL014279 GOLAPI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803706 MRS GULAPI SWARGIARY ()
12 MURKONGSELEK AS-11-002-013-008/575
(Misamara) 		0411002000NRG24260620230173753 30/06/2023 Rahul Kherkatary 0411002WL014279 Rahul Kherkatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803691 MR RAHUL KHERKATARY ()
13 MURKONGSELEK AS-11-002-013-008/576
(Misamara) 		0411002000NRG24260620230173755 30/06/2023 Ajit Basumatary 0411002WL014279 Ajit Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803689 MR AJIT BASUMATARY ()
14 MURKONGSELEK AS-11-002-013-010/888
(Misamara) 		0411002000NRG24260620230176940 30/06/2023 Manush Narzary 0411002WL014482 Manush Narzary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803698 MR MANUSH NARZARY ()
15 MURKONGSELEK AS-11-002-013-013/515
(Misamara) 		0411002000NRG24260620230176944 30/06/2023 BOGILA RAMCHIARY 0411002WL014482 BOGILA RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803702 MRS BOGILA RAMCHIARY ()
16 MURKONGSELEK AS-11-002-013-013/518
(Misamara) 		0411002000NRG24260620230176945 30/06/2023 SINO BORO 0411002WL014482 SINO BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803712 MR CHINO BORO ()
17 MURKONGSELEK AS-11-002-013-013/526
(Misamara) 		0411002000NRG24260620230176947 30/06/2023 Ronaishri Swargiary 0411002WL014482 Ronaishri Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803688 MRS RANAISHRI SWARGIARY ()
18 MURKONGSELEK AS-11-002-013-013/530
(Misamara) 		0411002000NRG24260620230176950 30/06/2023 BANU BORO 0411002WL014482 BANU BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803701 MISS BHANU BORO ()
19 MURKONGSELEK AS-11-002-013-013/530
(Misamara) 		0411002000NRG24260620230176949 30/06/2023 DIBIKA BORO 0411002WL014482 DIBIKA BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803704 MRS DIBIKA BRAHMA ()
20 MURKONGSELEK AS-11-002-013-013/530
(Misamara) 		0411002000NRG24260620230176948 30/06/2023 TEMPESAR BORO 0411002WL014482 TEMPESAR BORO 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803708 MR TEMPESWAR BORO ()
21 MURKONGSELEK AS-11-002-013-013/539
(Misamara) 		0411002000NRG24260620230176954 30/06/2023 BULI NARZARY 0411002WL014482 BULI NARZARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803703 MR BULI NARZARY ()
22 MURKONGSELEK AS-11-002-013-013/539
(Misamara) 		0411002000NRG24260620230176953 30/06/2023 MOHINDRA NARZARY 0411002WL014482 MOHINDRA NARZARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803686 MR MAHENDRA NARZARY ()
23 MURKONGSELEK AS-11-002-013-013/548
(Misamara) 		0411002000NRG24260620230176956 30/06/2023 SOBITA GAYARY 0411002WL014482 SOBITA GAYARY 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803699 MRS SABITA BASUMATARY GOYARY ()
24 MURKONGSELEK AS-11-002-013-014/726
(Misamara) 		0411002000NRG24260620230173650 30/06/2023 Sukleswar Basumatary 0411002WL014274 Sukleswar Basumatary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803682 MR SUKLESWAR BASUMATARY ()
25 MURKONGSELEK AS-11-002-013-014/806
(Misamara) 		0411002000NRG24260620230173659 30/06/2023 Bhade Daimary 0411002WL014274 Bhade Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803680 MRS BHADE DOIMARY ()
26 MURKONGSELEK AS-11-002-013-014/806
(Misamara) 		0411002000NRG24260620230173657 30/06/2023 Debi Boro Daimary 0411002WL014274 Debi Boro Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803684 MRS DEBI BORO ()
27 MURKONGSELEK AS-11-002-013-014/814
(Misamara) 		0411002000NRG24260620230173663 30/06/2023 Haina Wary 0411002WL014274 Haina Wary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803678 MISS HAINA WARY ()
28 MURKONGSELEK AS-11-002-013-014/821
(Misamara) 		0411002000NRG24260620230173664 30/06/2023 Rahul Swargiary 0411002WL014274 Rahul Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803679 SHRI RAHUL SWARGIARY ()
29 MURKONGSELEK AS-11-002-013-014/828
(Misamara) 		0411002000NRG24260620230173666 30/06/2023 Phaguni Boro 0411002WL014274 Phaguni Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803683 MRS PHAGUNI BORO ()
30 MURKONGSELEK AS-11-002-013-014/829
(Misamara) 		0411002000NRG24260620230173667 30/06/2023 Thulunga Daimary 0411002WL014274 Thulunga Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803707 MR THULUNGA DAIMARY ()
31 MURKONGSELEK AS-11-002-013-014/830
(Misamara) 		0411002000NRG24260620230173670 30/06/2023 Rohit Swargiary 0411002WL014274 Rohit Swargiary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803687 MR ROHIT SWARGIARY ()
32 MURKONGSELEK AS-11-002-013-014/844
(Misamara) 		0411002000NRG24260620230173674 30/06/2023 Bijay Boro 0411002WL014274 Bijay Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803695 MR BIJAY BORO ()
33 MURKONGSELEK AS-11-002-013-014/844
(Misamara) 		0411002000NRG24260620230173673 30/06/2023 Mamoni Boro 0411002WL014274 Mamoni Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803700 MRS MAMONI BORO ()
34 MURKONGSELEK AS-11-002-013-014/845
(Misamara) 		0411002000NRG24260620230173676 30/06/2023 Danswrang Boro 0411002WL014274 Danswrang Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803677 MR DANSWARANG BORO ()
35 MURKONGSELEK AS-11-002-013-014/845
(Misamara) 		0411002000NRG24260620230173678 30/06/2023 Junaki Daimary 0411002WL014274 Junaki Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803692 MRS JUNAKI DAIMARY ()
36 MURKONGSELEK AS-11-002-013-014/845
(Misamara) 		0411002000NRG24260620230173677 30/06/2023 Sukreswar Boro 0411002WL014274 Sukreswar Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803685 SHRI SUKRESWAR BORO ()
37 MURKONGSELEK AS-11-002-013-014/848
(Misamara) 		0411002000NRG24260620230173679 30/06/2023 Damanti Boro 0411002WL014274 Damanti Boro 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803697 MRS DAMANTI BORO ()
38 MURKONGSELEK AS-11-002-013-014/861
(Misamara) 		0411002000NRG24260620230173681 30/06/2023 Bwhwilu Daimary 0411002WL014274 Bwhwilu Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803681 MR BWHWILU DAIMARY ()
39 MURKONGSELEK AS-11-002-013-014/95
(Misamara) 		0411002000NRG24260620230173683 30/06/2023 Tam Daimary 0411002WL014274 Tam Daimary 00415 SBIN0005557 1428 1428 Processed 07/08/2023 4283803696 MR TAM DAIMARY ()
SubTotal 44268 44268
40 MURKONGSELEK AS-11-002-013-013/553
(Misamara) 		0411002000NRG24260620230176959 30/06/2023 BABUL BORO 0411002WL014482 BABUL BORO 00415 SBIN0009409 1428 1428 Processed 07/08/2023 4283803693 MR BABUL BORO ()
SubTotal 1428 1428
Total 57120 57120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_87558 Axis Bank UTIB0003827 Silapather Branch 1428
2 MURKONGSELEK AS0411002_300623FTO_87558 Indian Bank IDIB000S700 Simen Chapori 9996
3 MURKONGSELEK AS0411002_300623FTO_87558 State Bank of India SBIN0005557 JONAI 44268
4 MURKONGSELEK AS0411002_300623FTO_87558 State Bank of India SBIN0009409 RUKSIN 1428

Download In Excel