Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_291223APB_FTO_225515
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-11-002-006-006/509
(Ramdhan Dikhari) 		0411002000NRG24281220230452287 29/12/2023 Digesh Doley 0411002WL034880 Digesh Doley 00026 SBIN0RRARGB 3332 3332 Processed 09/03/2024 1553280034 DIGESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-006-022/302
(Ramdhan Dikhari) 		0411002000NRG24281220230452292 29/12/2023 SANKAR BARMAN 0411002WL034880 SANKAR BARMAN 00026 SBIN0RRARGB 3332 3332 Rejected 09/03/2024 1553280012 Document Pending for Account Holder turning Major
3 MURKONGSELEK AS-11-002-006-032/399
(Ramdhan Dikhari) 		0411002000NRG24281220230452294 29/12/2023 Horga Narzary 0411002WL034881 Horga Narzary 00026 SBIN0RRARGB 2856 2856 Processed 09/03/2024 1553280013 SHRI SOCHIN TAYE STATE BANK OF INDIA(508548)
SubTotal 9520 9520
4 MURKONGSELEK AS-11-002-006-001/96
(Ramdhan Dikhari) 		0411002000NRG24281220230452286 29/12/2023 RUPA PEGU 0411002WL034880 RUPA PEGU 00029 PUNB0RRBAGB 3332 3332 Processed 09/03/2024 1553280024 RUPA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-007-014/712
(Telam) 		0411002007NRG24291220230452905 29/12/2023 Basi Adikari 0411002007WL034938 Basi Adikari 00029 PUNB0RRBAGB 2856 2856 Processed 10/03/2024 1553280025 BACHI ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
6 MURKONGSELEK AS-11-002-004-004/1049
(Gali Sikari) 		0411002000NRG24291220230453108 29/12/2023 Motilal Sutradhor 0411002WL034961 Motilal Sutradhor 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280026 Mr. Motilal Sutradhar INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-004-004/311
(Gali Sikari) 		0411002000NRG24291220230453112 29/12/2023 Purnkanth Pegu 0411002WL034961 Purnkanth Pegu 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280023 Mr. Purnakanta Pegu INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-004-009/516
(Gali Sikari) 		0411002000NRG24291220230453151 29/12/2023 Hori Prasad Kumbang 0411002WL034964 Hori Prasad Kumbang 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280020 HARI PRASAD KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-004-014/710
(Gali Sikari) 		0411002000NRG24291220230453122 29/12/2023 MONTU DOLEY 0411002WL034961 MONTU DOLEY 00176 IDIB000L511 2380 2380 Processed 09/03/2024 1553280021 Mr. MONTU DOLEY INDIAN BANK(607105)
10 MURKONGSELEK AS-11-002-006-006/561
(Ramdhan Dikhari) 		0411002000NRG24281220230452275 29/12/2023 premolata pegu 0411002WL034879 premolata pegu 00176 IDIB000L511 3332 3332 Processed 09/03/2024 1553280027 Mrs. PREMLATA PEGU INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-015-004/412
(Laimekuri) 		0411002000NRG24291220230453662 29/12/2023 Dinesh Doley 0411002WL035021 Dinesh Doley 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280019 DINESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-015-004/412
(Laimekuri) 		0411002000NRG24291220230453663 29/12/2023 Rina Doley 0411002WL035021 Rina Doley 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280018 RINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURKONGSELEK AS-11-002-015-020/176
(Laimekuri) 		0411002000NRG24291220230453665 29/12/2023 Menaka Doley 0411002WL035021 Menaka Doley 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280022 Mrs. Menaka Doley INDIAN BANK(607105)
14 MURKONGSELEK AS-11-002-015-020/176
(Laimekuri) 		0411002000NRG24291220230453664 29/12/2023 Sri Ashini Doley 0411002WL035021 Sri Ashini Doley 00176 IDIB000L511 2856 2856 Processed 09/03/2024 1553280035 ASHINI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
15 MURKONGSELEK AS-11-002-004-004/331
(Gali Sikari) 		0411002000NRG24291220230453115 29/12/2023 Lakhi Prabha Pegu 0411002WL034961 Lakhi Prabha Pegu 00415 SBIN0005557 2856 2856 Processed 09/03/2024 1553280030 LAKHI PRABHA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-004-014/1000
(Gali Sikari) 		0411002000NRG24291220230453079 29/12/2023 HOSTIRANJAN DOLEY 0411002WL034959 HOSTIRANJAN DOLEY 00415 SBIN0005557 2856 2856 Processed 09/03/2024 1553280014 HOSTIRANJAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-004-014/199
(Gali Sikari) 		0411002000NRG24291220230453081 29/12/2023 DULU PEGU 0411002WL034959 DULU PEGU 00415 SBIN0005557 2856 2856 Processed 09/03/2024 1553280033 MR DULU PEGU STATE BANK OF INDIA(508548)
18 MURKONGSELEK AS-11-002-004-014/607
(Gali Sikari) 		0411002000NRG24291220230453145 29/12/2023 ARUNKUMAR PEGU 0411002WL034963 ARUNKUMAR PEGU 00415 SBIN0005557 2856 2856 Processed 09/03/2024 1553280032 ARUN KUMAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURKONGSELEK AS-11-002-006-001/122
(Ramdhan Dikhari) 		0411002000NRG24281220230452265 29/12/2023 RINA TAYE 0411002WL034879 RINA TAYE 00415 SBIN0005557 3332 3332 Processed 09/03/2024 1553280016 Mrs. Rina Taye INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-006-001/432
(Ramdhan Dikhari) 		0411002000NRG24281220230452283 29/12/2023 Rinju Boro 0411002WL034880 Rinju Boro 00415 SBIN0005557 3332 3332 Processed 09/03/2024 1553280028 Mrs. RINJU BORO INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-006-006/35
(Ramdhan Dikhari) 		0411002000NRG24281220230452274 29/12/2023 LALIT PEGU 0411002WL034879 LALIT PEGU 00415 SBIN0005557 2618 2618 Processed 09/03/2024 1553280015 LALIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURKONGSELEK AS-11-002-007-004/208
(Telam) 		0411002007NRG24291220230452922 29/12/2023 Sone Basumatary Boro 0411002007WL034946 Sone Basumatary Boro 00415 SBIN0005557 2380 2380 Processed 09/03/2024 1553280017 MRS SONE BASUMATARY BORO STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-007-008/1036
(Telam) 		0411002007NRG24291220230452917 29/12/2023 Dibyajyoti Pegu 0411002007WL034945 Dibyajyoti Pegu 00415 SBIN0005557 1666 1666 Processed 10/03/2024 1553280029 DIBOJUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-007-011/3
(Telam) 		0411002007NRG24291220230452927 29/12/2023 GITALI PEGU. 0411002007WL034948 GITALI PEGU. 00415 SBIN0005557 1904 1904 Processed 09/03/2024 1553280031 MRS GITALI PEGU STATE BANK OF INDIA(508548)
SubTotal 26656 26656
Total 68068 68068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_291223APB_FTO_225515 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 9520
2 MURKONGSELEK AS0411002_291223APB_FTO_225515 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 6188
3 MURKONGSELEK AS0411002_291223APB_FTO_225515 Indian Bank IDIB000L511 Laimekuri 25704
4 MURKONGSELEK AS0411002_291223APB_FTO_225515 State Bank of India SBIN0005557 JONAI 26656

Download In Excel