Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823APB_FTO_127717
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-11-002-002-016/96
(Dekapam)
0411002000NRG24170820230260455 17/08/2023 Anjumoni Pegu 0411002WL022267 Anjumoni Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910509043 ANJUMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-002-017/24
(Dekapam)
0411002000NRG24170820230260456 17/08/2023 Renu Doley 0411002WL022267 Renu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910509040 RENU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 MURKONGSELEK AS-11-002-002-016/119
(Dekapam)
0411002000NRG24170820230260445 17/08/2023 PRADIP PATR 0411002WL022267 PRADIP PATR 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910509041 PRADIP PATIR ASSAM GRAMIN VIKASH BANK(607064)
4 MURKONGSELEK AS-11-002-002-016/119
(Dekapam)
0411002000NRG24170820230260447 17/08/2023 SAJANA PATIR. 0411002WL022267 SAJANA PATIR. 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910509042 SAJANA PATIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
5 MURKONGSELEK AS-11-002-002-016/119
(Dekapam)
0411002000NRG24170820230260446 17/08/2023 Dileswari Patir. 0411002WL022267 Dileswari Patir. 00176 IDIB000L511 1428 1428 Processed 28/08/2023 4910509037 Mrs. Dileswari Patir INDIAN BANK(607105)
SubTotal 1428 1428
6 MURKONGSELEK AS-11-002-002-016/169
(Dekapam)
0411002000NRG24170820230260448 17/08/2023 ANJUMONI KUMBANG 0411002WL022267 ANJUMONI KUMBANG 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910509039 ANJUMONI PEGU KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-002-016/239
(Dekapam)
0411002000NRG24170820230260450 17/08/2023 Gunolota Doley 0411002WL022267 Gunolota Doley 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910509038 Mrs. Gunalota Doley INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-002-016/327
(Dekapam)
0411002000NRG24170820230260451 17/08/2023 Tikheshwar Doley 0411002WL022267 Tikheshwar Doley 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910509036 TIKHESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
9 MURKONGSELEK AS-11-002-002-016/327
(Dekapam)
0411002000NRG24170820230260452 17/08/2023 Gita Doley 0411002WL022267 Gita Doley 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910509035 GITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
10 MURKONGSELEK AS-11-002-002-013/994
(Dekapam)
0411002000NRG24170820230260430 17/08/2023 PINKI YADAV 0411002WL022266 PINKI YADAV 00703 AIRP0000001 1428 1428 Processed 28/08/2023 4910509044 PINKI GOWALA YADAV UNION BANK OF INDIA(508500)
11 MURKONGSELEK AS-11-002-002-013/994
(Dekapam)
0411002000NRG24170820230260431 17/08/2023 SANJAY YADAV 0411002WL022266 SANJAY YADAV 00703 AIRP0000001 1428 1428 Processed 28/08/2023 4910509045 SANJAY YADAV KARNATAKA BANK LTD(607270)
SubTotal 2856 2856
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823APB_FTO_127717 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2856
2 MURKONGSELEK AS0411002_170823APB_FTO_127717 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2856
3 MURKONGSELEK AS0411002_170823APB_FTO_127717 Indian Bank IDIB000L511 Laimekuri 1428
4 MURKONGSELEK AS0411002_170823APB_FTO_127717 Indian Bank IDIB000S700 Simen Chapori 4284
5 MURKONGSELEK AS0411002_170823APB_FTO_127717 State Bank of India SBIN0005557 JONAI 1428
6 MURKONGSELEK AS0411002_170823APB_FTO_127717 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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