Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:02:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_120922FTO_92693
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-11-002-016-019/1008
(Simen Chapori) 		0411002000NRG23100920220169232 12/09/2022 HANGMA BORO. 0411002WL006790 HANGMA BORO. 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4955317966 HANGMA BORO. ()
2 MURKONGSELEK AS-11-002-016-019/1035
(Simen Chapori) 		0411002000NRG23100920220169241 12/09/2022 MANIKA BASUMATARY 0411002WL006790 MANIKA BASUMATARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4955317968 MANIKA BASUMATARY ()
3 MURKONGSELEK AS-11-002-016-019/144
(Simen Chapori) 		0411002000NRG23100920220169242 12/09/2022 MANJULA SWARGIARY 0411002WL006790 MANJULA SWARGIARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4955317965 MANJULA SWARGIARY ()
4 MURKONGSELEK AS-11-002-016-019/966
(Simen Chapori) 		0411002000NRG23100920220169256 12/09/2022 PHAGUNI RAMCHIARY 0411002WL006790 PHAGUNI RAMCHIARY 00176 IDIB000S700 1145 1145 Processed 24/09/2022 4955317967 PHAGUNI RAMCHIARY ()
SubTotal 4580 4580
5 MURKONGSELEK AS-11-002-016-019/1009
(Simen Chapori) 		0411002000NRG23100920220169233 12/09/2022 PRADIP BORO 0411002WL006790 PRADIP BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317993 MR PRADIP BORO ()
6 MURKONGSELEK AS-11-002-016-019/1010
(Simen Chapori) 		0411002000NRG23100920220169234 12/09/2022 ANSULI SWARGIARY 0411002WL006790 ANSULI SWARGIARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317976 MRS ANSULI SWARGIARY ()
7 MURKONGSELEK AS-11-002-016-019/1011
(Simen Chapori) 		0411002000NRG23100920220169235 12/09/2022 KANAISRI BRAHMA KHERKATARY 0411002WL006790 KANAISRI BRAHMA KHERKATARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317986 MRS KANAISRI BRAHMA KHERKATARY ()
8 MURKONGSELEK AS-11-002-016-019/1011
(Simen Chapori) 		0411002000NRG23100920220169236 12/09/2022 PHUKON KHERKATARY 0411002WL006790 PHUKON KHERKATARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317991 MR PHUKAN KERKATARY ()
9 MURKONGSELEK AS-11-002-016-019/1013
(Simen Chapori) 		0411002000NRG23100920220169237 12/09/2022 KANDURI DEORI 0411002WL006790 KANDURI DEORI 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317985 MRS KANDURI DEORI ()
10 MURKONGSELEK AS-11-002-016-019/1014
(Simen Chapori) 		0411002000NRG23100920220169238 12/09/2022 PURNIMA BASUMATARY 0411002WL006790 PURNIMA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317975 MISS PURNIMA BASUMATARY ()
11 MURKONGSELEK AS-11-002-016-019/1022
(Simen Chapori) 		0411002000NRG23100920220169239 12/09/2022 DIPALI BASUMATARY 0411002WL006790 DIPALI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317987 MRS DIPALI BOSUMOTARY ()
12 MURKONGSELEK AS-11-002-016-019/1032
(Simen Chapori) 		0411002000NRG23100920220169240 12/09/2022 BIJULI RABHA RANCHIARY 0411002WL006790 BIJULI RABHA RANCHIARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317990 MRS BIJULI RABHA RAMCHIARY ()
13 MURKONGSELEK AS-11-002-016-019/171
(Simen Chapori) 		0411002000NRG23100920220169243 12/09/2022 Sri Jiten Kherkatary 0411002WL006790 Sri Jiten Kherkatary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317984 MR JITEN KHERKATIAR ()
14 MURKONGSELEK AS-11-002-016-019/240
(Simen Chapori) 		0411002000NRG23100920220169244 12/09/2022 Jugami Basumatary 0411002WL006790 Jugami Basumatary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317983 MRS JUGAMI BASUMATARY ()
15 MURKONGSELEK AS-11-002-016-019/302
(Simen Chapori) 		0411002000NRG23100920220169246 12/09/2022 Arun Ramchiary 0411002WL006790 Arun Ramchiary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317979 MR ARUN RAMCHIARY ()
16 MURKONGSELEK AS-11-002-016-019/302
(Simen Chapori) 		0411002000NRG23100920220169245 12/09/2022 Ramala Ramchiary 0411002WL006790 Ramala Ramchiary 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317978 MRS RAMALA RAMCHIARY ()
17 MURKONGSELEK AS-11-002-016-019/306
(Simen Chapori) 		0411002000NRG23100920220169247 12/09/2022 SWMSRI BORO 0411002WL006790 SWMSRI BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317981 MRS SWMSRI BORO ()
18 MURKONGSELEK AS-11-002-016-019/338
(Simen Chapori) 		0411002000NRG23100920220169248 12/09/2022 SUHANI BASUMATARY 0411002WL006790 SUHANI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317972 MRS SUHANI BASUMATARY ()
19 MURKONGSELEK AS-11-002-016-019/339
(Simen Chapori) 		0411002000NRG23100920220169249 12/09/2022 SANGITA BORO 0411002WL006790 SANGITA BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317970 MRS SANGITA BORO ()
20 MURKONGSELEK AS-11-002-016-019/379
(Simen Chapori) 		0411002000NRG23100920220169250 12/09/2022 BIJULI BORO 0411002WL006790 BIJULI BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317982 MRS BIJULI BORO ()
21 MURKONGSELEK AS-11-002-016-019/419
(Simen Chapori) 		0411002000NRG23100920220169251 12/09/2022 MINALI BASUMATARY DAIMARY 0411002WL006790 MINALI BASUMATARY DAIMARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317989 MRS MINATI BASUMATARY DOIMARY ()
22 MURKONGSELEK AS-11-002-016-019/419
(Simen Chapori) 		0411002000NRG23100920220169252 12/09/2022 SWMKHWR DAIMARY 0411002WL006790 SWMKHWR DAIMARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317973 MR SWMKHWR DAIMARY ()
23 MURKONGSELEK AS-11-002-016-019/95
(Simen Chapori) 		0411002000NRG23100920220169253 12/09/2022 BIBARI DAIMARY 0411002WL006790 BIBARI DAIMARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317974 MRS BIBARI DAIMARY ()
24 MURKONGSELEK AS-11-002-016-019/95
(Simen Chapori) 		0411002000NRG23100920220169254 12/09/2022 SUPAN DAIMARY 0411002WL006790 SUPAN DAIMARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317992 SHRI SAPAN DAIMARY ()
25 MURKONGSELEK AS-11-002-016-019/963
(Simen Chapori) 		0411002000NRG23100920220169255 12/09/2022 KHAGEN BORO 0411002WL006790 KHAGEN BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317980 MR KHAGEN BORO ()
26 MURKONGSELEK AS-11-002-016-019/969
(Simen Chapori) 		0411002000NRG23100920220169257 12/09/2022 LAMRE DAIMARY 0411002WL006790 LAMRE DAIMARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317988 MRS LAMRE DAIMARY ()
27 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG23100920220169258 12/09/2022 BIJULI SWARGIARY 0411002WL006790 BIJULI SWARGIARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317977 MRS BILULI SWARGIARY ()
28 MURKONGSELEK AS-11-002-016-019/975
(Simen Chapori) 		0411002000NRG23100920220169259 12/09/2022 DARENORA SWARGIARY 0411002WL006790 DARENORA SWARGIARY 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317969 MR DARENDRA SWARGIARY ()
29 MURKONGSELEK AS-11-002-016-019/994
(Simen Chapori) 		0411002000NRG23100920220169260 12/09/2022 RINA BORO 0411002WL006790 RINA BORO 00415 SBIN0005557 1145 1145 Processed 24/09/2022 4955317971 MRS RINA BORO ()
SubTotal 28625 28625
Total 33205 33205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_120922FTO_92693 Indian Bank IDIB000S700 Simen Chapori 4580
2 MURKONGSELEK AS0411002_120922FTO_92693 State Bank of India SBIN0005557 JONAI 28625

Download In Excel