Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_270423FTO_12450
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-11-002-020-003/947
(Siga)
0411002000NRG24250420230020704 27/04/2023 KANGKIN KUMBANG 0411002WL001328 KANGKIN KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836446 KANGKIN KUMBANG ()
2 MURKONGSELEK AS-11-002-020-003/949
(Siga)
0411002000NRG24250420230020705 27/04/2023 KRISHNARAM DOLEY 0411002WL001328 KRISHNARAM DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836443 KRISHNARAM DOLEY ()
3 MURKONGSELEK AS-11-002-020-003/950
(Siga)
0411002000NRG24250420230020706 27/04/2023 ranu doley 0411002WL001328 ranu doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836448 ranu doley ()
4 MURKONGSELEK AS-11-002-020-003/951
(Siga)
0411002000NRG24250420230020707 27/04/2023 happy moni doley 0411002WL001328 happy moni doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836457 happy moni doley ()
5 MURKONGSELEK AS-11-002-020-003/952
(Siga)
0411002000NRG24250420230020708 27/04/2023 DEEP PEGU 0411002WL001328 DEEP PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836450 DEEP PEGU ()
6 MURKONGSELEK AS-11-002-020-003/953
(Siga)
0411002000NRG24250420230020709 27/04/2023 PALLABI PEGU 0411002WL001328 PALLABI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836458 PALLABI PEGU ()
7 MURKONGSELEK AS-11-002-020-003/957
(Siga)
0411002000NRG24250420230020710 27/04/2023 JYOTIKA DOLEY 0411002WL001328 JYOTIKA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836447 JYOTIKA DOLEY ()
8 MURKONGSELEK AS-11-002-020-003/958
(Siga)
0411002000NRG24250420230020711 27/04/2023 JIMLEE DOLEY 0411002WL001328 JIMLEE DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836449 JIMLEE DOLEY ()
9 MURKONGSELEK AS-11-002-020-003/961
(Siga)
0411002000NRG24250420230020712 27/04/2023 lakhimai doley 0411002WL001328 lakhimai doley 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836444 lakhimai doley ()
10 MURKONGSELEK AS-11-002-020-003/963
(Siga)
0411002000NRG24250420230020713 27/04/2023 JURI KUMBANG 0411002WL001328 JURI KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836460 JURI KUMBANG ()
11 MURKONGSELEK AS-11-002-020-003/964
(Siga)
0411002000NRG24250420230020714 27/04/2023 RAJA DOLEY 0411002WL001328 RAJA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836459 RAJA DOLEY ()
12 MURKONGSELEK AS-11-002-020-023/717
(Siga)
0411002000NRG24250420230020717 27/04/2023 rohit biswakarma 0411002WL001328 rohit biswakarma 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836456 rohit biswakarma ()
13 MURKONGSELEK AS-11-002-020-023/717
(Siga)
0411002000NRG24250420230020716 27/04/2023 tilak biswakarma 0411002WL001328 tilak biswakarma 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836451 tilak biswakarma ()
14 MURKONGSELEK AS-11-002-020-023/720
(Siga)
0411002000NRG24250420230020718 27/04/2023 ARUN DOLEY 0411002WL001328 ARUN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836454 ARUN DOLEY ()
15 MURKONGSELEK AS-11-002-020-023/720
(Siga)
0411002000NRG24250420230020719 27/04/2023 SIKUR MISSONG 0411002WL001328 SIKUR MISSONG 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836453 SIKUR MISSONG ()
16 MURKONGSELEK AS-11-002-020-023/721
(Siga)
0411002000NRG24250420230020720 27/04/2023 sunmoni borang 0411002WL001328 sunmoni borang 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836455 sunmoni borang ()
17 MURKONGSELEK AS-11-002-020-023/722
(Siga)
0411002000NRG24250420230020721 27/04/2023 tora kumbang 0411002WL001328 tora kumbang 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836445 tora kumbang ()
18 MURKONGSELEK AS-11-002-020-028/718
(Siga)
0411002000NRG24250420230020722 27/04/2023 bjiswajit jimey 0411002WL001328 bjiswajit jimey 00026 SBIN0RRARGB 1428 1428 Processed 12/05/2023 1478836452 bjiswajit jimey ()
SubTotal 25704 25704
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_270423FTO_12450 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 25704

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