Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010224APB_FTO_238611
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-11-002-002-016/37
(Dekapam) 		0411002000NRG24010220240470061 01/02/2024 Dibyalata Kaman 0411002WL036568 Dibyalata Kaman 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2155239026 DIBYALATA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-002-016/37
(Dekapam) 		0411002000NRG24010220240470060 01/02/2024 Khagen Kaman 0411002WL036568 Khagen Kaman 00029 PUNB0RRBAGB 1428 1428 Processed 25/03/2024 2155239027 MR KHAGEN KAMAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-002-016/30
(Dekapam) 		0411002000NRG24010220240470059 01/02/2024 Bina Kaman 0411002WL036568 Bina Kaman 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239024 Mrs. Bina Kaman INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-002-016/842
(Dekapam) 		0411002000NRG24010220240470064 01/02/2024 PODUMI 0411002WL036568 PODUMI 00176 IDIB000S700 1428 1428 Processed 25/03/2024 2155239025 Mrs. Padumi Doley INDIAN BANK(607105)
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-002-016/835
(Dekapam) 		0411002000NRG24010220240470062 01/02/2024 MINAKSHI KAMAN 0411002WL036568 MINAKSHI KAMAN 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2155239021 MINAKSHI KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-002-016/835
(Dekapam) 		0411002000NRG24010220240470063 01/02/2024 PAWAN 0411002WL036568 PAWAN 00415 SBIN0005557 1428 1428 Processed 25/03/2024 2155239022 MR PAWAN PEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 MURKONGSELEK AS-11-002-002-016/30
(Dekapam) 		0411002000NRG24010220240470058 01/02/2024 Gagan Kaman 0411002WL036568 Gagan Kaman 00415 SBIN0009409 1428 1428 Processed 25/03/2024 2155239023 Mr. Gagan Kaman INDIAN BANK(607105)
SubTotal 1428 1428
8 MURKONGSELEK AS-11-002-002-016/1003
(Dekapam) 		0411002000NRG24010220240470057 01/02/2024 NITYANANDA CHUNGKRANG 0411002WL036568 NITYANANDA CHUNGKRANG 00691 IPOS0000001 1428 1428 Processed 25/03/2024 2155239020 NITYANANDA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010224APB_FTO_238611 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
2 MURKONGSELEK AS0411002_010224APB_FTO_238611 Indian Bank IDIB000S700 Simen Chapori 2856
3 MURKONGSELEK AS0411002_010224APB_FTO_238611 State Bank of India SBIN0005557 JONAI 2856
4 MURKONGSELEK AS0411002_010224APB_FTO_238611 State Bank of India SBIN0009409 RUKSIN 1428
5 MURKONGSELEK AS0411002_010224APB_FTO_238611 India Post Payments Bank IPOS0000001 DHEMAJI 1428

Download In Excel