Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154682
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-11-002-019-001/121
(Kemi Jelom) 		0411002000NRG24180920230317640 22/09/2023 Sonia Taye 0411002WL026113 Sonia Taye 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227314 Sonia Taye ()
2 MURKONGSELEK AS-11-002-019-002/2-A
(Kemi Jelom) 		0411002000NRG24180920230317923 22/09/2023 Bakanta Moyong r 0411002WL026134 Bakanta Moyong r 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227323 Bakanta Moyong r ()
3 MURKONGSELEK AS-11-002-019-002/214
(Kemi Jelom) 		0411002000NRG24180920230317924 22/09/2023 Biraj Payeng 0411002WL026134 Biraj Payeng 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227316 Biraj Payeng ()
4 MURKONGSELEK AS-11-002-019-002/230
(Kemi Jelom) 		0411002000NRG24180920230317925 22/09/2023 Bonita Pait 0411002WL026134 Bonita Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227324 Bonita Pait ()
5 MURKONGSELEK AS-11-002-019-002/241
(Kemi Jelom) 		0411002000NRG24170920230316531 22/09/2023 Sukanya Patir 0411002WL026020 Sukanya Patir 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227318 Sukanya Patir ()
6 MURKONGSELEK AS-11-002-019-002/297
(Kemi Jelom) 		0411002000NRG24180920230317926 22/09/2023 PRANITA DOLEY 0411002WL026134 PRANITA DOLEY 00026 SBIN0RRARGB 1428 1428 Rejected 11/11/2023 7409227325 Account closed
7 MURKONGSELEK AS-11-002-019-002/313
(Kemi Jelom) 		0411002000NRG24170920230316532 22/09/2023 Joshna Taye 0411002WL026020 Joshna Taye 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227320 Joshna Taye ()
8 MURKONGSELEK AS-11-002-019-002/45-A
(Kemi Jelom) 		0411002000NRG24180920230317927 22/09/2023 NIRON DOLEY 0411002WL026134 NIRON DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227321 NIRON DOLEY ()
9 MURKONGSELEK AS-11-002-019-002/59
(Kemi Jelom) 		0411002000NRG24180920230317928 22/09/2023 Purabi Pegu 0411002WL026134 Purabi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227326 Purabi Pegu ()
10 MURKONGSELEK AS-11-002-019-002/78
(Kemi Jelom) 		0411002000NRG24170920230316535 22/09/2023 Omem Moyong 0411002WL026020 Omem Moyong 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227319 Omem Moyong ()
11 MURKONGSELEK AS-11-002-019-002/85
(Kemi Jelom) 		0411002000NRG24180920230317930 22/09/2023 BON KUMAR PAYENG 0411002WL026134 BON KUMAR PAYENG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227322 BON KUMAR PAYENG ()
12 MURKONGSELEK AS-11-002-019-003/239
(Kemi Jelom) 		0411002000NRG24180920230317932 22/09/2023 APPUN PEGU 0411002WL026134 APPUN PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227317 APPUN PEGU ()
13 MURKONGSELEK AS-11-002-019-003/93
(Kemi Jelom) 		0411002000NRG24180920230317935 22/09/2023 Nikila Doley 0411002WL026134 Nikila Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227313 Nikila Doley ()
14 MURKONGSELEK AS-11-002-019-013/389
(Kemi Jelom) 		0411002000NRG24180920230317659 22/09/2023 LAKHIMI PEGU 0411002WL026113 LAKHIMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227315 LAKHIMI PEGU ()
15 MURKONGSELEK AS-11-002-019-013/389
(Kemi Jelom) 		0411002000NRG24180920230317657 22/09/2023 MONUMOTI PEGU 0411002WL026113 MONUMOTI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409227327 MONUMOTI PEGU ()
SubTotal 21420 21420
16 MURKONGSELEK AS-11-002-019-006/355
(Kemi Jelom) 		0411002000NRG24170920230316582 22/09/2023 NAMPESWARI DOLEY 0411002WL026039 NAMPESWARI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409227328 NAMPESWARI DOLEY ()
SubTotal 1428 1428
17 MURKONGSELEK AS-11-002-019-013/120
(Kemi Jelom) 		0411002000NRG24180920230317648 22/09/2023 SANTOSH KUMBANG 0411002WL026113 SANTOSH KUMBANG 00176 IDIB000L511 952 952 Processed 11/11/2023 7409227329 SANTOSH KUMBANG ()
18 MURKONGSELEK AS-11-002-019-013/424
(Kemi Jelom) 		0411002000NRG24180920230317663 22/09/2023 Token Kumbang 0411002WL026113 Token Kumbang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409227331 Token Kumbang ()
19 MURKONGSELEK AS-11-002-019-013/425
(Kemi Jelom) 		0411002000NRG24180920230317664 22/09/2023 Nitish Kumbang 0411002WL026113 Nitish Kumbang 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7409227330 Nitish Kumbang ()
SubTotal 3808 3808
20 MURKONGSELEK AS-11-002-019-001/121
(Kemi Jelom) 		0411002000NRG24180920230317639 22/09/2023 Anjolata Taye 0411002WL026113 Anjolata Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227351 MRS ANJULATA TAYE ()
21 MURKONGSELEK AS-11-002-019-001/121
(Kemi Jelom) 		0411002000NRG24180920230317638 22/09/2023 Binod Taye 0411002WL026113 Binod Taye 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227352 MR BINOD TAYE ()
22 MURKONGSELEK AS-11-002-019-002/316
(Kemi Jelom) 		0411002000NRG24170920230316534 22/09/2023 Lakhindar Patir 0411002WL026020 Lakhindar Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227335 MR LAKHINDHAR PATIR ()
23 MURKONGSELEK AS-11-002-019-002/316
(Kemi Jelom) 		0411002000NRG24170920230316533 22/09/2023 Punyaboti Patir 0411002WL026020 Punyaboti Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227342 MRS PUNYAWATI PATIR ()
24 MURKONGSELEK AS-11-002-019-003/22
(Kemi Jelom) 		0411002000NRG24180920230317931 22/09/2023 Lakhikanta Patir 0411002WL026134 Lakhikanta Patir 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227341 MR LAKHIKANTA PATIR ()
25 MURKONGSELEK AS-11-002-019-003/338
(Kemi Jelom) 		0411002000NRG24180920230317933 22/09/2023 Krishna Pegu Doley 0411002WL026134 Krishna Pegu Doley 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227312 MRS KRISHNA PEGU ()
26 MURKONGSELEK AS-11-002-019-006/188
(Kemi Jelom) 		0411002000NRG24170920230316579 22/09/2023 Babuji Pegu 0411002WL026039 Babuji Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227350 MR BABUJI PEGU ()
27 MURKONGSELEK AS-11-002-019-006/188
(Kemi Jelom) 		0411002000NRG24170920230316578 22/09/2023 Junu Pegu 0411002WL026039 Junu Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227354 MRS JUNU DOLEY PEGU ()
28 MURKONGSELEK AS-11-002-019-006/188
(Kemi Jelom) 		0411002000NRG24170920230316575 22/09/2023 Migang Pegu 0411002WL026039 Migang Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227340 MR MIGANG PEGH ()
29 MURKONGSELEK AS-11-002-019-006/188
(Kemi Jelom) 		0411002000NRG24170920230316576 22/09/2023 Pallabi Pegu 0411002WL026039 Pallabi Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227339 MISS PALLABI PEGU ()
30 MURKONGSELEK AS-11-002-019-006/319
(Kemi Jelom) 		0411002000NRG24170920230316580 22/09/2023 ABANG CHINTE 0411002WL026039 ABANG CHINTE 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227346 MR OBANG CHINTE ()
31 MURKONGSELEK AS-11-002-019-006/319
(Kemi Jelom) 		0411002000NRG24170920230316581 22/09/2023 SANGITA CHINTE 0411002WL026039 SANGITA CHINTE 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227355 MRS SONGITA PEGU CHINTEY ()
32 MURKONGSELEK AS-11-002-019-006/703
(Kemi Jelom) 		0411002000NRG24170920230316584 22/09/2023 SANJIB PEGU 0411002WL026039 SANJIB PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227344 MR SANJIB PEGU ()
33 MURKONGSELEK AS-11-002-019-006/800
(Kemi Jelom) 		0411002000NRG24170920230316586 22/09/2023 BHAGYANATH PATIR 0411002WL026039 BHAGYANATH PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227347 MR BHAGYA NATH PATIR ()
34 MURKONGSELEK AS-11-002-019-006/800
(Kemi Jelom) 		0411002000NRG24170920230316585 22/09/2023 GANESH PATIR 0411002WL026039 GANESH PATIR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227358 MR GONESH PATIR ()
35 MURKONGSELEK AS-11-002-019-006/96-A
(Kemi Jelom) 		0411002000NRG24170920230316589 22/09/2023 AJITA PEGU 0411002WL026039 AJITA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227343 MRS AJITA PEGU ()
36 MURKONGSELEK AS-11-002-019-009/358
(Kemi Jelom) 		0411002000NRG24180920230317643 22/09/2023 PRADIP DAS 0411002WL026113 PRADIP DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227353 MR PRODIP DAS ()
37 MURKONGSELEK AS-11-002-019-009/358
(Kemi Jelom) 		0411002000NRG24180920230317642 22/09/2023 SUNATI DAS 0411002WL026113 SUNATI DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227349 MRS SUNOTI DAS ()
38 MURKONGSELEK AS-11-002-019-011/158-B
(Kemi Jelom) 		0411002000NRG24180920230317645 22/09/2023 Neha Chetry 0411002WL026113 Neha Chetry 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227357 MISS NEHA CHETRY ()
39 MURKONGSELEK AS-11-002-019-011/158-B
(Kemi Jelom) 		0411002000NRG24180920230317644 22/09/2023 Sonia Chetry 0411002WL026113 Sonia Chetry 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227348 MISS SONIA CHETRY ()
40 MURKONGSELEK AS-11-002-019-011/754
(Kemi Jelom) 		0411002000NRG24180920230317647 22/09/2023 Dharmen Pegu 0411002WL026113 Dharmen Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227334 MR DHARMEN PEGU ()
41 MURKONGSELEK AS-11-002-019-011/754
(Kemi Jelom) 		0411002000NRG24180920230317646 22/09/2023 Jabani Doley Pegu 0411002WL026113 Jabani Doley Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227345 MRS JABANI DOLEY PEGU ()
42 MURKONGSELEK AS-11-002-019-013/170
(Kemi Jelom) 		0411002000NRG24180920230317651 22/09/2023 Denzil Modi. 0411002WL026113 Denzil Modi. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227356 MR DENZIL MODI ()
43 MURKONGSELEK AS-11-002-019-013/170
(Kemi Jelom) 		0411002000NRG24180920230317649 22/09/2023 Pronita Doley Modi 0411002WL026113 Pronita Doley Modi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227333 MRS PRONITA MODI ()
44 MURKONGSELEK AS-11-002-019-013/233
(Kemi Jelom) 		0411002000NRG24180920230317652 22/09/2023 Sabitri Gaine Modi 0411002WL026113 Sabitri Gaine Modi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227310 MS SABITRI GAINE MODI ()
45 MURKONGSELEK AS-11-002-019-013/311
(Kemi Jelom) 		0411002000NRG24180920230317654 22/09/2023 MAMONI TAYE PEGU 0411002WL026113 MAMONI TAYE PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227336 MRS MAMONI TAYE ()
46 MURKONGSELEK AS-11-002-019-013/37
(Kemi Jelom) 		0411002000NRG24180920230317656 22/09/2023 Bikash Mili 0411002WL026113 Bikash Mili 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227311 SHRI BIKASH MILI ()
47 MURKONGSELEK AS-11-002-019-013/389
(Kemi Jelom) 		0411002000NRG24180920230317660 22/09/2023 TAPASHYA NILAM PEGU 0411002WL026113 TAPASHYA NILAM PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227337 MISS TAPASHYA NILAM PEGU ()
48 MURKONGSELEK AS-11-002-019-013/422
(Kemi Jelom) 		0411002000NRG24180920230317662 22/09/2023 RUNU PEGU 0411002WL026113 RUNU PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409227338 MRS RUNU PEGU ()
SubTotal 41412 41412
49 MURKONGSELEK AS-11-002-019-013/37
(Kemi Jelom) 		0411002000NRG24180920230317655 22/09/2023 Bhupen Mili 0411002WL026113 Bhupen Mili 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7409227332 Bhupen Mili ()
SubTotal 1428 1428
Total 69496 69496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154682 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 21420
2 MURKONGSELEK AS0411002_220923FTO_154682 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_220923FTO_154682 Indian Bank IDIB000L511 Laimekuri 3808
4 MURKONGSELEK AS0411002_220923FTO_154682 State Bank of India SBIN0005557 JONAI 41412
5 MURKONGSELEK AS0411002_220923FTO_154682 India Post Payments Bank IPOS0000001 DHEMAJI 1428

Download In Excel