Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7255
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-11-002-013-005/461
(Misamara) 		0411002000NRG24110420230003204 13/04/2023 SUMUTI BASUMATARY 0411002WL000283 SUMUTI BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394097579 SUMUTI BASUMATARY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-005/462
(Misamara) 		0411002000NRG24110420230003205 13/04/2023 BABUL SWARGIARY 0411002WL000283 BABUL SWARGIARY 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394097576 BABUL SWARGIARY ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-013-005/568
(Misamara) 		0411002000NRG24110420230003209 13/04/2023 Soilendra Basumatary 0411002WL000283 Soilendra Basumatary 00176 IDIB000S700 1428 1428 Processed 10/05/2023 1394097580 Soilendra Basumatary ()
SubTotal 1428 1428
4 MURKONGSELEK AS-11-002-013-005/24
(Misamara) 		0411002000NRG24110420230003201 13/04/2023 DINESH SWARGIARY 0411002WL000283 DINESH SWARGIARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097586 MR DINESH SWARGIARY ()
5 MURKONGSELEK AS-11-002-013-005/24
(Misamara) 		0411002000NRG24110420230003202 13/04/2023 KAMINI SWARGIARY 0411002WL000283 KAMINI SWARGIARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097584 MRS KAMINI SWARGIARY ()
6 MURKONGSELEK AS-11-002-013-005/461
(Misamara) 		0411002000NRG24110420230003203 13/04/2023 SIRANG BASUMATARY 0411002WL000283 SIRANG BASUMATARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097578 MR SIRANG BASUMATARY ()
7 MURKONGSELEK AS-11-002-013-005/465
(Misamara) 		0411002000NRG24110420230003207 13/04/2023 Diparam Swargiary 0411002WL000283 Diparam Swargiary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097583 MR DIPRAM SWARGIARY ()
8 MURKONGSELEK AS-11-002-013-005/572
(Misamara) 		0411002000NRG24110420230003210 13/04/2023 Bipin Narzary 0411002WL000283 Bipin Narzary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097587 MR BIPIN NARZARY ()
9 MURKONGSELEK AS-11-002-013-005/574
(Misamara) 		0411002000NRG24110420230003212 13/04/2023 Geremsa Basumatary 0411002WL000283 Geremsa Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097585 MR GEREMSA BASUMATARY ()
10 MURKONGSELEK AS-11-002-013-005/574
(Misamara) 		0411002000NRG24110420230003213 13/04/2023 Laugi Basumatary 0411002WL000283 Laugi Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097581 MRS LANGI BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-005/594
(Misamara) 		0411002000NRG24110420230003214 13/04/2023 Johid Basumatary 0411002WL000283 Johid Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097582 MR JOHID BASUMATARY ()
12 MURKONGSELEK AS-11-002-013-005/598
(Misamara) 		0411002000NRG24110420230003217 13/04/2023 Lanta Basumatary 0411002WL000283 Lanta Basumatary 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394097577 MRS KALPANA BASUMATARY ()
SubTotal 12852 12852
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_7255 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_130423FTO_7255 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
3 MURKONGSELEK AS0411002_130423FTO_7255 Indian Bank IDIB000S700 Simen Chapori 1428
4 MURKONGSELEK AS0411002_130423FTO_7255 State Bank of India SBIN0005557 JONAI 12852

Download In Excel