Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163889
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-11-002-007-015/177
(Telam) 		0411002000NRG24041020230364052 04/10/2023 jaya doley 0411002WL028510 jaya doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884978 jaya doley ()
2 MURKONGSELEK AS-11-002-007-015/177
(Telam) 		0411002000NRG24041020230364051 04/10/2023 purna kt doley 0411002WL028510 purna kt doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884972 purna kt doley ()
3 MURKONGSELEK AS-11-002-007-015/183
(Telam) 		0411002000NRG24041020230364053 04/10/2023 Joya Panging Pegu 0411002WL028510 Joya Panging Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884980 Joya Panging Pegu ()
4 MURKONGSELEK AS-11-002-007-015/226
(Telam) 		0411002000NRG24031020230362011 04/10/2023 Smt Namita Doley Pegu 0411002WL028431 Smt Namita Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884979 Smt Namita Doley Pegu ()
5 MURKONGSELEK AS-11-002-007-015/272
(Telam) 		0411002000NRG24041020230364057 04/10/2023 Lakhimoti Doley 0411002WL028510 Lakhimoti Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884975 Lakhimoti Doley ()
6 MURKONGSELEK AS-11-002-007-015/347
(Telam) 		0411002000NRG24031020230362013 04/10/2023 Smti Latafu Doley 0411002WL028431 Smti Latafu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884973 Smti Latafu Doley ()
7 MURKONGSELEK AS-11-002-007-015/872
(Telam) 		0411002000NRG24031020230362022 04/10/2023 Bishnu Pegu 0411002WL028431 Bishnu Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884977 Bishnu Pegu ()
8 MURKONGSELEK AS-11-002-007-015/875
(Telam) 		0411002000NRG24041020230364063 04/10/2023 bonita pegu 0411002WL028510 bonita pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884976 bonita pegu ()
9 MURKONGSELEK AS-11-002-007-015/891
(Telam) 		0411002000NRG24031020230362024 04/10/2023 amal pegu 0411002WL028431 amal pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884971 amal pegu ()
10 MURKONGSELEK AS-11-002-007-015/891
(Telam) 		0411002000NRG24031020230362025 04/10/2023 monumati doley pegu 0411002WL028431 monumati doley pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884974 monumati doley pegu ()
11 MURKONGSELEK AS-11-002-007-015/923
(Telam) 		0411002000NRG24031020230362029 04/10/2023 Munmun Deori 0411002WL028431 Munmun Deori 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963884970 Munmun Deori ()
SubTotal 15708 15708
12 MURKONGSELEK AS-11-002-007-015/318
(Telam) 		0411002000NRG24041020230364059 04/10/2023 Biswajyoti Pathori 0411002WL028510 Biswajyoti Pathori 00029 UTBI0RRBAGB 1428 1428 Rejected 24/11/2023 7963884998 Account closed
13 MURKONGSELEK AS-11-002-007-015/318
(Telam) 		0411002000NRG24041020230364058 04/10/2023 Lokhi Kumari Pathori 0411002WL028510 Lokhi Kumari Pathori 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963884999 Lokhi Kumari Pathori ()
14 MURKONGSELEK AS-11-002-007-015/347
(Telam) 		0411002000NRG24031020230362012 04/10/2023 BINUD DOLEY 0411002WL028431 BINUD DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963884997 BINUD DOLEY ()
15 MURKONGSELEK AS-11-002-007-015/872
(Telam) 		0411002000NRG24031020230362021 04/10/2023 PHULMAI PEGU 0411002WL028431 PHULMAI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963884996 PHULMAI PEGU ()
SubTotal 5712 5712
16 MURKONGSELEK AS-11-002-007-015/921
(Telam) 		0411002000NRG24031020230362028 04/10/2023 Bhaben Pegu 0411002WL028431 Bhaben Pegu 00127 FDRL0002002 1428 1428 Processed 24/11/2023 7963884966 Bhaben Pegu ()
SubTotal 1428 1428
17 MURKONGSELEK AS-11-002-007-001/327
(Telam) 		0411002000NRG24041020230364045 04/10/2023 SOIBA DAS 0411002WL028510 SOIBA DAS 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963884968 SOIBA DAS ()
18 MURKONGSELEK AS-11-002-007-015/341
(Telam) 		0411002000NRG24041020230364060 04/10/2023 Smti Monika Morang Doley 0411002WL028510 Smti Monika Morang Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963884969 Smti Monika Morang Doley ()
19 MURKONGSELEK AS-11-002-007-015/921
(Telam) 		0411002000NRG24031020230362026 04/10/2023 Jibon Pegu 0411002WL028431 Jibon Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963884967 Jibon Pegu ()
SubTotal 4284 4284
20 MURKONGSELEK AS-11-002-007-001/327
(Telam) 		0411002000NRG24041020230364046 04/10/2023 Sri Sagar Dey 0411002WL028510 Sri Sagar Dey 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884989 SHRI SAGAR DEY ()
21 MURKONGSELEK AS-11-002-007-015/155
(Telam) 		0411002000NRG24041020230364047 04/10/2023 anjoli doley 0411002WL028510 anjoli doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884982 MRS ANJOLI PEGUDOLEY ()
22 MURKONGSELEK AS-11-002-007-015/155
(Telam) 		0411002000NRG24041020230364048 04/10/2023 madini doley 0411002WL028510 madini doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884981 MR MEDINI DOLEY ()
23 MURKONGSELEK AS-11-002-007-015/174
(Telam) 		0411002000NRG24041020230364050 04/10/2023 Kiran Rabha 0411002WL028510 Kiran Rabha 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884995 MR KIRAN RABHA ()
24 MURKONGSELEK AS-11-002-007-015/174
(Telam) 		0411002000NRG24041020230364049 04/10/2023 RAJESH RABHA 0411002WL028510 RAJESH RABHA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884994 MR RAJESH RABHA ()
25 MURKONGSELEK AS-11-002-007-015/185
(Telam) 		0411002000NRG24041020230364056 04/10/2023 Smt Meghali Pamey 0411002WL028510 Smt Meghali Pamey 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884988 MISS MEGHALI PAMEY ()
26 MURKONGSELEK AS-11-002-007-015/347
(Telam) 		0411002000NRG24031020230362014 04/10/2023 Shri Jaan Doley 0411002WL028431 Shri Jaan Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884986 MR JAN DOLEY ()
27 MURKONGSELEK AS-11-002-007-015/811
(Telam) 		0411002000NRG24031020230362015 04/10/2023 bimol pegu 0411002WL028431 bimol pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884992 MR BIMAL PEGU ()
28 MURKONGSELEK AS-11-002-007-015/811
(Telam) 		0411002000NRG24031020230362017 04/10/2023 Smti Devilota Pegu 0411002WL028431 Smti Devilota Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884990 MRS DEVILATA PEGU ()
29 MURKONGSELEK AS-11-002-007-015/837
(Telam) 		0411002000NRG24031020230362019 04/10/2023 HORISH DOLEY 0411002WL028431 HORISH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884987 SHRI HORISH DOLEY ()
30 MURKONGSELEK AS-11-002-007-015/837
(Telam) 		0411002000NRG24031020230362020 04/10/2023 JYOTISH DOLEY 0411002WL028431 JYOTISH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884991 SHRI JYOTISH DOLEY ()
31 MURKONGSELEK AS-11-002-007-015/837
(Telam) 		0411002000NRG24031020230362018 04/10/2023 MAGHESWARI DOLEY 0411002WL028431 MAGHESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884983 MRS MAGHESWARI DOLEY ()
32 MURKONGSELEK AS-11-002-007-015/866
(Telam) 		0411002000NRG24041020230364062 04/10/2023 SABITA PEGU 0411002WL028510 SABITA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884984 MISS SOBITA RABHA ()
33 MURKONGSELEK AS-11-002-007-015/872
(Telam) 		0411002000NRG24031020230362023 04/10/2023 Smti Hewali Pegu 0411002WL028431 Smti Hewali Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884993 MISS HEWALI PEGU ()
34 MURKONGSELEK AS-11-002-007-015/921
(Telam) 		0411002000NRG24031020230362027 04/10/2023 Jagadish Pegu 0411002WL028431 Jagadish Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963884985 MR JAGADISHPEGU PEGU ()
SubTotal 21420 21420
Total 48552 48552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163889 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 15708
2 MURKONGSELEK AS0411002_041023FTO_163889 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 5712
3 MURKONGSELEK AS0411002_041023FTO_163889 FEDERAL BANK FDRL0002002 DIBRUGARH 1428
4 MURKONGSELEK AS0411002_041023FTO_163889 Indian Bank IDIB000L511 Laimekuri 4284
5 MURKONGSELEK AS0411002_041023FTO_163889 State Bank of India SBIN0005557 JONAI 21420

Download In Excel