Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:18 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_080923FTO_146955
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-11-002-006-004/545
(Ramdhan Dikhari)
0411002000NRG24040920230294426 08/09/2023 MINAKSHI MILI 0411002WL024782 MINAKSHI MILI 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393512 MINAKSHI MILI ()
2 MURKONGSELEK AS-11-002-006-005/213
(Ramdhan Dikhari)
0411002000NRG24040920230294427 08/09/2023 Bijeeta 0411002WL024782 Bijeeta 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393511 Bijeeta ()
3 MURKONGSELEK AS-11-002-006-005/220
(Ramdhan Dikhari)
0411002000NRG24040920230294428 08/09/2023 Anjana Pegu 0411002WL024782 Anjana Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393518 Anjana Pegu ()
4 MURKONGSELEK AS-11-002-006-005/220
(Ramdhan Dikhari)
0411002000NRG24040920230294429 08/09/2023 Monu Pegu 0411002WL024782 Monu Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393515 Monu Pegu ()
5 MURKONGSELEK AS-11-002-006-005/422
(Ramdhan Dikhari)
0411002000NRG24040920230294430 08/09/2023 Repason Pegu 0411002WL024782 Repason Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393513 Repason Pegu ()
6 MURKONGSELEK AS-11-002-006-005/470
(Ramdhan Dikhari)
0411002000NRG24040920230294431 08/09/2023 PURNIMA KUMBANG 0411002WL024782 PURNIMA KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393508 PURNIMA KUMBANG ()
7 MURKONGSELEK AS-11-002-006-005/471
(Ramdhan Dikhari)
0411002000NRG24040920230294432 08/09/2023 minisha pegu 0411002WL024782 minisha pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393509 minisha pegu ()
8 MURKONGSELEK AS-11-002-006-005/488
(Ramdhan Dikhari)
0411002000NRG24040920230294433 08/09/2023 PUSPALATA PEGU 0411002WL024782 PUSPALATA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393514 PUSPALATA PEGU ()
9 MURKONGSELEK AS-11-002-006-005/498
(Ramdhan Dikhari)
0411002000NRG24040920230294434 08/09/2023 Gonowati 0411002WL024782 Gonowati 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393506 Gonowati ()
10 MURKONGSELEK AS-11-002-006-005/499
(Ramdhan Dikhari)
0411002000NRG24040920230294435 08/09/2023 Gitamoni 0411002WL024782 Gitamoni 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393507 Gitamoni ()
11 MURKONGSELEK AS-11-002-006-005/500
(Ramdhan Dikhari)
0411002000NRG24040920230294436 08/09/2023 Boijanti 0411002WL024782 Boijanti 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393505 Boijanti ()
12 MURKONGSELEK AS-11-002-006-005/503
(Ramdhan Dikhari)
0411002000NRG24040920230294437 08/09/2023 Binonda Tarak 0411002WL024782 Binonda Tarak 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393517 Binonda Tarak ()
13 MURKONGSELEK AS-11-002-006-005/547
(Ramdhan Dikhari)
0411002000NRG24040920230294438 08/09/2023 Rajit 0411002WL024782 Rajit 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393510 Rajit ()
14 MURKONGSELEK AS-11-002-006-005/58-B
(Ramdhan Dikhari)
0411002000NRG24040920230294439 08/09/2023 Heronya Doley 0411002WL024782 Heronya Doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393516 Heronya Doley ()
15 MURKONGSELEK AS-11-002-006-005/605
(Ramdhan Dikhari)
0411002000NRG24040920230294359 08/09/2023 Bhanupriya doley 0411002WL024780 Bhanupriya doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393536 Bhanupriya doley ()
16 MURKONGSELEK AS-11-002-006-005/606
(Ramdhan Dikhari)
0411002000NRG24040920230294441 08/09/2023 Deksiri Doley 0411002WL024782 Deksiri Doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393532 Deksiri Doley ()
17 MURKONGSELEK AS-11-002-006-005/606
(Ramdhan Dikhari)
0411002000NRG24040920230294440 08/09/2023 Raiyeimoni Dole 0411002WL024782 Raiyeimoni Dole 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393538 Raiyeimoni Dole ()
18 MURKONGSELEK AS-11-002-006-005/607
(Ramdhan Dikhari)
0411002000NRG24040920230294442 08/09/2023 Debeshorry dole 0411002WL024782 Debeshorry dole 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393534 Debeshorry dole ()
19 MURKONGSELEK AS-11-002-006-005/607
(Ramdhan Dikhari)
0411002000NRG24040920230294443 08/09/2023 Purnima Doley 0411002WL024782 Purnima Doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393537 Purnima Doley ()
20 MURKONGSELEK AS-11-002-006-005/608
(Ramdhan Dikhari)
0411002000NRG24040920230294444 08/09/2023 Jan kuli 0411002WL024782 Jan kuli 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393542 Jan kuli ()
21 MURKONGSELEK AS-11-002-006-005/608
(Ramdhan Dikhari)
0411002000NRG24040920230294445 08/09/2023 Junali kuli 0411002WL024782 Junali kuli 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393540 Junali kuli ()
22 MURKONGSELEK AS-11-002-006-005/613
(Ramdhan Dikhari)
0411002000NRG24040920230294446 08/09/2023 manajyoti bori 0411002WL024782 manajyoti bori 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393539 manajyoti bori ()
23 MURKONGSELEK AS-11-002-006-005/615
(Ramdhan Dikhari)
0411002000NRG24040920230294448 08/09/2023 Biswajit pegu 0411002WL024782 Biswajit pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393535 Biswajit pegu ()
24 MURKONGSELEK AS-11-002-006-005/617
(Ramdhan Dikhari)
0411002000NRG24040920230294449 08/09/2023 Kankan Pegu. 0411002WL024782 Kankan Pegu. 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393531 Kankan Pegu. ()
25 MURKONGSELEK AS-11-002-006-005/618
(Ramdhan Dikhari)
0411002000NRG24040920230294450 08/09/2023 sanjana kardong 0411002WL024782 sanjana kardong 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393533 sanjana kardong ()
26 MURKONGSELEK AS-11-002-006-005/619
(Ramdhan Dikhari)
0411002000NRG24040920230294451 08/09/2023 asmi doley 0411002WL024782 asmi doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393541 asmi doley ()
27 MURKONGSELEK AS-11-002-006-005/619
(Ramdhan Dikhari)
0411002000NRG24040920230294452 08/09/2023 Babu doley 0411002WL024782 Babu doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393556 Babu doley ()
28 MURKONGSELEK AS-11-002-006-005/620
(Ramdhan Dikhari)
0411002000NRG24040920230294453 08/09/2023 Kangken Doley 0411002WL024782 Kangken Doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393555 Kangken Doley ()
29 MURKONGSELEK AS-11-002-006-005/621
(Ramdhan Dikhari)
0411002000NRG24040920230294360 08/09/2023 Arukan pegu 0411002WL024780 Arukan pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393554 Arukan pegu ()
30 MURKONGSELEK AS-11-002-006-005/621
(Ramdhan Dikhari)
0411002000NRG24040920230294361 08/09/2023 Gunim pegu 0411002WL024780 Gunim pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393553 Gunim pegu ()
31 MURKONGSELEK AS-11-002-006-005/622
(Ramdhan Dikhari)
0411002000NRG24040920230294363 08/09/2023 iven Pegu 0411002WL024780 iven Pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393552 iven Pegu ()
32 MURKONGSELEK AS-11-002-006-005/622
(Ramdhan Dikhari)
0411002000NRG24040920230294362 08/09/2023 paleshtia pegu 0411002WL024780 paleshtia pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393551 paleshtia pegu ()
33 MURKONGSELEK AS-11-002-006-005/623
(Ramdhan Dikhari)
0411002000NRG24040920230294364 08/09/2023 Barlina pegu 0411002WL024780 Barlina pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393544 Barlina pegu ()
34 MURKONGSELEK AS-11-002-006-005/623
(Ramdhan Dikhari)
0411002000NRG24040920230294365 08/09/2023 mousumi pegu 0411002WL024780 mousumi pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393523 mousumi pegu ()
35 MURKONGSELEK AS-11-002-006-005/626
(Ramdhan Dikhari)
0411002000NRG24040920230294366 08/09/2023 rimpi pegu 0411002WL024780 rimpi pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393543 rimpi pegu ()
36 MURKONGSELEK AS-11-002-006-005/627
(Ramdhan Dikhari)
0411002000NRG24040920230294368 08/09/2023 Sity mili 0411002WL024780 Sity mili 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393545 Sity mili ()
37 MURKONGSELEK AS-11-002-006-005/628
(Ramdhan Dikhari)
0411002000NRG24040920230294454 08/09/2023 mridul pegu 0411002WL024782 mridul pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393557 mridul pegu ()
38 MURKONGSELEK AS-11-002-006-005/628
(Ramdhan Dikhari)
0411002000NRG24040920230294455 08/09/2023 sajan pegu 0411002WL024782 sajan pegu 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393558 sajan pegu ()
39 MURKONGSELEK AS-11-002-006-005/629
(Ramdhan Dikhari)
0411002000NRG24040920230294369 08/09/2023 lak muili 0411002WL024780 lak muili 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393546 lak muili ()
40 MURKONGSELEK AS-11-002-006-005/629
(Ramdhan Dikhari)
0411002000NRG24040920230294370 08/09/2023 maya mili 0411002WL024780 maya mili 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393547 maya mili ()
41 MURKONGSELEK AS-11-002-006-005/633
(Ramdhan Dikhari)
0411002000NRG24040920230294372 08/09/2023 nisha doley 0411002WL024780 nisha doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393548 nisha doley ()
42 MURKONGSELEK AS-11-002-006-005/634
(Ramdhan Dikhari)
0411002000NRG24040920230294374 08/09/2023 kunj doley 0411002WL024780 kunj doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393550 kunj doley ()
43 MURKONGSELEK AS-11-002-006-005/634
(Ramdhan Dikhari)
0411002000NRG24040920230294373 08/09/2023 Mallika doley 0411002WL024780 Mallika doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393549 Mallika doley ()
44 MURKONGSELEK AS-11-002-006-005/635
(Ramdhan Dikhari)
0411002000NRG24040920230294375 08/09/2023 OBI TAID 0411002WL024780 OBI TAID 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393524 OBI TAID ()
45 MURKONGSELEK AS-11-002-006-005/635
(Ramdhan Dikhari)
0411002000NRG24040920230294376 08/09/2023 SUKUMAR TAID 0411002WL024780 SUKUMAR TAID 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393525 SUKUMAR TAID ()
46 MURKONGSELEK AS-11-002-006-005/636
(Ramdhan Dikhari)
0411002000NRG24040920230294377 08/09/2023 maru doley 0411002WL024780 maru doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393530 maru doley ()
47 MURKONGSELEK AS-11-002-006-005/636
(Ramdhan Dikhari)
0411002000NRG24040920230294378 08/09/2023 Priyom doley 0411002WL024780 Priyom doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393521 Priyom doley ()
48 MURKONGSELEK AS-11-002-006-005/637
(Ramdhan Dikhari)
0411002000NRG24040920230294379 08/09/2023 james doley 0411002WL024780 james doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393529 james doley ()
49 MURKONGSELEK AS-11-002-006-005/637
(Ramdhan Dikhari)
0411002000NRG24040920230294380 08/09/2023 laksmi doley 0411002WL024780 laksmi doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393527 laksmi doley ()
50 MURKONGSELEK AS-11-002-006-005/638
(Ramdhan Dikhari)
0411002000NRG24040920230294382 08/09/2023 Bayu doley 0411002WL024780 Bayu doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393522 Bayu doley ()
51 MURKONGSELEK AS-11-002-006-005/638
(Ramdhan Dikhari)
0411002000NRG24040920230294383 08/09/2023 natun doley 0411002WL024780 natun doley 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393520 natun doley ()
52 MURKONGSELEK AS-11-002-006-005/639
(Ramdhan Dikhari)
0411002000NRG24040920230294385 08/09/2023 Chandab missong 0411002WL024780 Chandab missong 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393528 Chandab missong ()
53 MURKONGSELEK AS-11-002-006-005/639
(Ramdhan Dikhari)
0411002000NRG24040920230294384 08/09/2023 john missong 0411002WL024780 john missong 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393526 john missong ()
54 MURKONGSELEK AS-11-002-006-015/865
(Ramdhan Dikhari)
0411002000NRG24040920230294386 08/09/2023 ringku tulachijari 0411002WL024780 ringku tulachijari 00026 SBIN0RRARGB 1428 1428 Processed 10/11/2023 7326393519 ringku tulachijari ()
SubTotal 77112 77112
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_080923FTO_146955 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 77112

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