Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130324APB_FTO_259836
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-11-002-019-002/71
(Kemi Jelom) 		0411002000NRG24120320240523851 13/03/2024 Kobita Doley R 0411002WL041278 Kobita Doley R 00026 SBIN0RRARGB 1666 1666 Processed 23/04/2024 3216792320 KABITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-019-010/239
(Kemi Jelom) 		0411002000NRG24120320240523853 13/03/2024 Sohita Borah 0411002WL041278 Sohita Borah 00026 SBIN0RRARGB 1666 1666 Processed 23/04/2024 3216792322 Mrs. SONITA BORAH BORAH ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-019-011/575
(Kemi Jelom) 		0411002000NRG24120320240523860 13/03/2024 Khagendra Dorji 0411002WL041278 Khagendra Dorji 00026 SBIN0RRARGB 1428 1428 Processed 23/04/2024 3216792321 Mr. KHAGENDRA DORJI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 4760 4760
4 MURKONGSELEK AS-11-002-019-010/95
(Kemi Jelom) 		0411002000NRG24120320240523855 13/03/2024 Satyawoti Pegu 0411002WL041278 Satyawoti Pegu 00029 PUNB0RRBAGB 1666 1666 Processed 23/04/2024 3216792342 SATYAWATI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-019-011/28-B
(Kemi Jelom) 		0411002000NRG24120320240523857 13/03/2024 Lolita Dorji 0411002WL041278 Lolita Dorji 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216792344 LOLITA DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-019-011/728
(Kemi Jelom) 		0411002000NRG24120320240523863 13/03/2024 Shivani Prasad Bhattarai 0411002WL041278 Shivani Prasad Bhattarai 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216792340 SHIVANI PRASASD BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURKONGSELEK AS-11-002-019-011/946
(Kemi Jelom) 		0411002000NRG24120320240523867 13/03/2024 Devilata Pait Konwar 0411002WL041278 Devilata Pait Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216792339 DEVILATA PAIT KONWAR BANK OF BARODA(606985)
8 MURKONGSELEK AS-11-002-019-012/335
(Kemi Jelom) 		0411002000NRG24120320240523868 13/03/2024 Gita Chetry Bhattarai 0411002WL041278 Gita Chetry Bhattarai 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216792341 GITA BHATTARAI ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-019-012/564
(Kemi Jelom) 		0411002000NRG24120320240523871 13/03/2024 Tara Prasad 0411002WL041278 Tara Prasad 00029 PUNB0RRBAGB 1428 1428 Processed 23/04/2024 3216792343 TARA PRASAD ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8806 8806
10 MURKONGSELEK AS-11-002-019-002/221
(Kemi Jelom) 		0411002000NRG24120320240523850 13/03/2024 CHITRA DOLEY 0411002WL041278 CHITRA DOLEY 00029 UTBI0RRBAGB 1666 1666 Processed 23/04/2024 3216792347 CHITRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-019-012/566
(Kemi Jelom) 		0411002000NRG24120320240523873 13/03/2024 NILU CHETRY 0411002WL041278 NILU CHETRY 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216792345 NILU GURUNG CHETRY ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-019-012/88
(Kemi Jelom) 		0411002000NRG24120320240523877 13/03/2024 Kiran Chetry 0411002WL041278 Kiran Chetry 00029 UTBI0RRBAGB 1428 1428 Processed 23/04/2024 3216792346 KIRAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4522 4522
13 MURKONGSELEK AS-11-002-019-012/335
(Kemi Jelom) 		0411002000NRG24120320240523869 13/03/2024 Ram Kumar Bhattarai 0411002WL041278 Ram Kumar Bhattarai 00045 BARB0DBJORH 1428 1428 Processed 23/04/2024 3216792326 RAM KUMAR BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
14 MURKONGSELEK AS-11-002-019-010/95
(Kemi Jelom) 		0411002000NRG24120320240523856 13/03/2024 Karsang Pegu 0411002WL041278 Karsang Pegu 00045 BARB0DIBRUG 1428 1428 Processed 23/04/2024 3216792325 KARSANG PEGU BANK OF BARODA(606985)
SubTotal 1428 1428
15 MURKONGSELEK AS-11-002-019-002/191
(Kemi Jelom) 		0411002000NRG24120320240523849 13/03/2024 Hemalata Doley 0411002WL041278 Hemalata Doley 00176 IDIB000L511 1666 1666 Processed 23/04/2024 3216792338 Mrs. Hemalata Doley INDIAN BANK(607105)
16 MURKONGSELEK AS-11-002-019-003/308
(Kemi Jelom) 		0411002000NRG24120320240523852 13/03/2024 Swarnali Regon Charoh 0411002WL041278 Swarnali Regon Charoh 00176 IDIB000L511 1666 1666 Processed 23/04/2024 3216792348 Smt. Swarnali Regon INDIAN BANK(607105)
SubTotal 3332 3332
17 MURKONGSELEK AS-11-002-019-010/92
(Kemi Jelom) 		0411002000NRG24120320240523854 13/03/2024 Indrajit Pegu 0411002WL041278 Indrajit Pegu 00415 SBIN0005557 1666 1666 Processed 23/04/2024 3216792324 INDRAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-019-011/54-A
(Kemi Jelom) 		0411002000NRG24120320240523858 13/03/2024 RUMITA DOLEY 0411002WL041278 RUMITA DOLEY 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792327 RUMITA PEGU BANK OF BARODA(606985)
19 MURKONGSELEK AS-11-002-019-011/550
(Kemi Jelom) 		0411002000NRG24120320240523859 13/03/2024 Monalisa Dorjee 0411002WL041278 Monalisa Dorjee 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792333 MRS MONALISA DORJEE STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-019-011/600
(Kemi Jelom) 		0411002000NRG24120320240523861 13/03/2024 Anil Tamang 0411002WL041278 Anil Tamang 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792337 ANIL TAMANG BANK OF BARODA(606985)
21 MURKONGSELEK AS-11-002-019-011/613
(Kemi Jelom) 		0411002000NRG24120320240523862 13/03/2024 Oyam Doley 0411002WL041278 Oyam Doley 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792332 MRS OYAM DOLEY STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-019-011/728
(Kemi Jelom) 		0411002000NRG24120320240523864 13/03/2024 Rudra Bahadur Bhattarai 0411002WL041278 Rudra Bahadur Bhattarai 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792331 MR RUDRA BDR CHETTRY STATE BANK OF INDIA(508548)
23 MURKONGSELEK AS-11-002-019-011/917
(Kemi Jelom) 		0411002000NRG24120320240523865 13/03/2024 Meri Medhi 0411002WL041278 Meri Medhi 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792335 MISS MERI MEDHI STATE BANK OF INDIA(508548)
24 MURKONGSELEK AS-11-002-019-011/921
(Kemi Jelom) 		0411002000NRG24120320240523866 13/03/2024 Maina Basumatary 0411002WL041278 Maina Basumatary 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792334 MAINA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-019-012/335
(Kemi Jelom) 		0411002000NRG24120320240523870 13/03/2024 Radhika Bhattarai 0411002WL041278 Radhika Bhattarai 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792336 Ms. RADHIKA BHATRARAI ARUNACHAL PRADESH RURAL BANK(607216)
26 MURKONGSELEK AS-11-002-019-012/564
(Kemi Jelom) 		0411002000NRG24120320240523872 13/03/2024 Sanjiv Prasad 0411002WL041278 Sanjiv Prasad 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792329 MR SANJIV PRASAD STATE BANK OF INDIA(508548)
27 MURKONGSELEK AS-11-002-019-012/602
(Kemi Jelom) 		0411002000NRG24120320240523874 13/03/2024 Chandramaya Chetry 0411002WL041278 Chandramaya Chetry 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792330 MRS CHANDRA MAYA CHETRY STATE BANK OF INDIA(508548)
28 MURKONGSELEK AS-11-002-019-012/726
(Kemi Jelom) 		0411002000NRG24120320240523876 13/03/2024 Biju Morang 0411002WL041278 Biju Morang 00415 SBIN0005557 1428 1428 Processed 23/04/2024 3216792323 BIJU MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17374 17374
29 MURKONGSELEK AS-11-002-019-012/65
(Kemi Jelom) 		0411002000NRG24120320240523875 13/03/2024 BISHNU CHETRY S 0411002WL041278 BISHNU CHETRY S 00612 HDFC0CACABL 1428 1428 Processed 23/04/2024 3216792328 MR BISHNU CHETRY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 43078 43078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130324APB_FTO_259836 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4760
2 MURKONGSELEK AS0411002_130324APB_FTO_259836 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 8806
3 MURKONGSELEK AS0411002_130324APB_FTO_259836 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 4522
4 MURKONGSELEK AS0411002_130324APB_FTO_259836 Bank of Baroda BARB0DBJORH Jorhat 1428
5 MURKONGSELEK AS0411002_130324APB_FTO_259836 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 1428
6 MURKONGSELEK AS0411002_130324APB_FTO_259836 Indian Bank IDIB000L511 Laimekuri 3332
7 MURKONGSELEK AS0411002_130324APB_FTO_259836 State Bank of India SBIN0005557 JONAI 17374
8 MURKONGSELEK AS0411002_130324APB_FTO_259836 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1428

Download In Excel