Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_130423FTO_7670
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-11-002-018-007/118
(Somkong) 		0411002000NRG24120420230005703 13/04/2023 SINESWARI RAY 0411002WL000393 SINESWARI RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173360 MRS SINESWARI RAY ()
2 MURKONGSELEK AS-11-002-018-007/119
(Somkong) 		0411002000NRG24120420230005704 13/04/2023 LILAWATI RAY 0411002WL000393 LILAWATI RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173358 MISS LILAWATI RAY ()
3 MURKONGSELEK AS-11-002-018-007/121
(Somkong) 		0411002000NRG24120420230005705 13/04/2023 ALPANA BARMAN 0411002WL000393 ALPANA BARMAN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173357 MISS ALPANA BARMON ()
4 MURKONGSELEK AS-11-002-018-007/122
(Somkong) 		0411002000NRG24120420230005706 13/04/2023 PROMILA RAI 0411002WL000393 PROMILA RAI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173359 MRS PROMILA RAI ()
5 MURKONGSELEK AS-11-002-018-007/206
(Somkong) 		0411002000NRG24120420230005708 13/04/2023 Junmoni Ray 0411002WL000393 Junmoni Ray 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173356 MR JUNMONI RAY ()
6 MURKONGSELEK AS-11-002-018-007/207
(Somkong) 		0411002000NRG24120420230005709 13/04/2023 PHATIK TALUKDAR 0411002WL000393 PHATIK TALUKDAR 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173346 MR PHATIK TALUKDAR ()
7 MURKONGSELEK AS-11-002-018-007/209
(Somkong) 		0411002000NRG24120420230005710 13/04/2023 Hemanta Ray. 0411002WL000394 Hemanta Ray. 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173355 MR HEMANTA RAY ()
8 MURKONGSELEK AS-11-002-018-007/210
(Somkong) 		0411002000NRG24120420230005711 13/04/2023 RABEN MEDHI 0411002WL000394 RABEN MEDHI 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173343 MR RABEN MEDHI ()
9 MURKONGSELEK AS-11-002-018-007/211
(Somkong) 		0411002000NRG24120420230005712 13/04/2023 MAINAMOTI BARMAN 0411002WL000394 MAINAMOTI BARMAN 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173350 MRS MAINAMATI BARMAN ()
10 MURKONGSELEK AS-11-002-018-007/212
(Somkong) 		0411002000NRG24120420230005713 13/04/2023 NIBEDITA RAY 0411002WL000394 NIBEDITA RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173353 MRS NIBEDITA RAY ()
11 MURKONGSELEK AS-11-002-018-007/214
(Somkong) 		0411002000NRG24120420230005715 13/04/2023 LOCHAN RAY 0411002WL000394 LOCHAN RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173345 MR LOCHAN RAY ()
12 MURKONGSELEK AS-11-002-018-007/215
(Somkong) 		0411002000NRG24120420230005716 13/04/2023 RUPATI RAY 0411002WL000394 RUPATI RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173342 MR RUPOTI RAUY ()
13 MURKONGSELEK AS-11-002-018-007/216
(Somkong) 		0411002000NRG24120420230005717 13/04/2023 PALAN CHAUDHARY 0411002WL000395 PALAN CHAUDHARY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173344 MR PALAN CHAUDHURY ()
14 MURKONGSELEK AS-11-002-018-007/217
(Somkong) 		0411002000NRG24120420230005718 13/04/2023 PRAFULLA RAY 0411002WL000395 PRAFULLA RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173351 MR PRAFULLA RAI ()
15 MURKONGSELEK AS-11-002-018-007/219
(Somkong) 		0411002000NRG24120420230005720 13/04/2023 JANAKI RAY 0411002WL000395 JANAKI RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173349 MRS JANAKI RAY ()
16 MURKONGSELEK AS-11-002-018-007/220
(Somkong) 		0411002000NRG24120420230005721 13/04/2023 BABUL RAY 0411002WL000395 BABUL RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173347 MR BABUL RAI ()
17 MURKONGSELEK AS-11-002-018-007/222
(Somkong) 		0411002000NRG24120420230005723 13/04/2023 PRAMILA RAY 0411002WL000395 PRAMILA RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173348 MRS PRAMILA RAI ()
18 MURKONGSELEK AS-11-002-018-007/223
(Somkong) 		0411002000NRG24120420230005724 13/04/2023 SABITA RAY 0411002WL000395 SABITA RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173354 MRS SABITA RAY ()
19 MURKONGSELEK AS-11-002-018-007/224
(Somkong) 		0411002000NRG24120420230005725 13/04/2023 AKAGI RAY 0411002WL000395 AKAGI RAY 00415 SBIN0005557 1428 1428 Processed 10/05/2023 1394173352 MRS AKAGI RAI ()
SubTotal 27132 27132
Total 27132 27132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_130423FTO_7670 State Bank of India SBIN0005557 JONAI 27132

Download In Excel