Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:41 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164218
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-11-002-013-001/1000
(Misamara) 		0411002000NRG24031020230360058 04/10/2023 jarna 0411002WL028357 jarna 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8572549278 jarna ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-013-001/1000
(Misamara) 		0411002000NRG24031020230360057 04/10/2023 Gobarsing Patir 0411002WL028357 Gobarsing Patir 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572549282 Gobarsing Patir ()
3 MURKONGSELEK AS-11-002-013-001/1001
(Misamara) 		0411002000NRG24031020230360059 04/10/2023 tewtge 0411002WL028357 tewtge 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572549283 tewtge ()
4 MURKONGSELEK AS-11-002-013-001/1321
(Misamara) 		0411002000NRG24031020230360063 04/10/2023 Anjali Patir 0411002WL028357 Anjali Patir 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572549280 Anjali Patir ()
5 MURKONGSELEK AS-11-002-013-001/1345
(Misamara) 		0411002000NRG24031020230360069 04/10/2023 MONI PEGU 0411002WL028357 MONI PEGU 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572549281 MONI PEGU ()
6 MURKONGSELEK AS-11-002-013-001/1505
(Misamara) 		0411002000NRG24031020230360070 04/10/2023 Anjali Daw 0411002WL028357 Anjali Daw 00176 IDIB000S700 1428 1428 Processed 13/12/2023 8572549279 Anjali Daw ()
SubTotal 7140 7140
7 MURKONGSELEK AS-11-002-013-001/1322
(Misamara) 		0411002000NRG24031020230360064 04/10/2023 Rihana Doley 0411002WL028357 Rihana Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549288 MISS RIHANA PEGU ()
8 MURKONGSELEK AS-11-002-013-001/1332
(Misamara) 		0411002000NRG24031020230360065 04/10/2023 HEMA DOLEY PATIR 0411002WL028357 HEMA DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549286 MISS HEMA DOLEY ()
9 MURKONGSELEK AS-11-002-013-001/1333
(Misamara) 		0411002000NRG24031020230360067 04/10/2023 Jyotiprasad Patir 0411002WL028357 Jyotiprasad Patir 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549284 MR JYOTI PRASAD PATIR ()
10 MURKONGSELEK AS-11-002-013-001/1333
(Misamara) 		0411002000NRG24031020230360068 04/10/2023 Sangita Taye 0411002WL028357 Sangita Taye 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8572549285 MISS SANDRIKA TAYE ()
SubTotal 5712 5712
11 MURKONGSELEK AS-11-002-013-001/536
(Misamara) 		0411002000NRG24031020230360073 04/10/2023 Sitaram Daw 0411002WL028357 Sitaram Daw 00415 SBIN0009409 1428 1428 Rejected 13/12/2023 8572549287 Account closed
SubTotal 1428 1428
Total 15708 15708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164218 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
2 MURKONGSELEK AS0411002_041023FTO_164218 Indian Bank IDIB000S700 Simen Chapori 7140
3 MURKONGSELEK AS0411002_041023FTO_164218 State Bank of India SBIN0005557 JONAI 5712
4 MURKONGSELEK AS0411002_041023FTO_164218 State Bank of India SBIN0009409 RUKSIN 1428

Download In Excel