Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144274
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-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24310820230289552 02/09/2023 BIDYAWATI PEGU 0411002WL024325 BIDYAWATI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 07/09/2023 5285116620 BIDYAWATI PEGU ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24310820230289561 02/09/2023 AJIT PEGU 0411002WL024325 AJIT PEGU 00354 PUNB0058620 1428 1428 Processed 07/09/2023 5285116603 AJIT PEGU ()
SubTotal 1428 1428
3 MURKONGSELEK AS-11-002-019-006/21
(Kemi Jelom) 		0411002000NRG24310820230289545 02/09/2023 Anima Doley 0411002WL024325 Anima Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116621 MRS ANIMA DOLEY ()
4 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24310820230289546 02/09/2023 Gajen Doley 0411002WL024325 Gajen Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116618 MR GAJEN DOLEY ()
5 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24310820230289547 02/09/2023 Monesha Doley 0411002WL024325 Monesha Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116607 MISS MONESHA DOLEY ()
6 MURKONGSELEK AS-11-002-019-006/382
(Kemi Jelom) 		0411002000NRG24310820230289548 02/09/2023 Priyanka Thapa 0411002WL024325 Priyanka Thapa 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116604 MS PRIYANKA THAPA ()
7 MURKONGSELEK AS-11-002-019-006/394
(Kemi Jelom) 		0411002000NRG24310820230289549 02/09/2023 Bahadur Magar 0411002WL024325 Bahadur Magar 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116614 MR SER BAHADUR MAGAR ()
8 MURKONGSELEK AS-11-002-019-006/394
(Kemi Jelom) 		0411002000NRG24310820230289550 02/09/2023 Kamala Maya Magar 0411002WL024325 Kamala Maya Magar 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116611 MISS KAMALA MAYA MAGAR ()
9 MURKONGSELEK AS-11-002-019-006/651
(Kemi Jelom) 		0411002000NRG24310820230289551 02/09/2023 Runumai Doley 0411002WL024325 Runumai Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116608 MRS RUNUMAI DOLEY ()
10 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24310820230289554 02/09/2023 KANGKAN DOLEY 0411002WL024325 KANGKAN DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116609 MISS KANGKAN PEGU ()
11 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24310820230289553 02/09/2023 TONKEY PEGU 0411002WL024325 TONKEY PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116619 MR TONKEY PEGU ()
12 MURKONGSELEK AS-11-002-019-007/516
(Kemi Jelom) 		0411002000NRG24310820230289555 02/09/2023 PURNOLA KUTUM 0411002WL024325 PURNOLA KUTUM 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116606 MRS PURNALI PEGU KUTUM ()
13 MURKONGSELEK AS-11-002-019-007/64-A
(Kemi Jelom) 		0411002000NRG24310820230289556 02/09/2023 SIKUR DOLEY 0411002WL024325 SIKUR DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116613 MR SIKUR DOLEY ()
14 MURKONGSELEK AS-11-002-019-007/741
(Kemi Jelom) 		0411002000NRG24310820230289557 02/09/2023 BINDESWARI PEGU 0411002WL024325 BINDESWARI PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116617 MRS BINDESWARI PEGU ()
15 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24310820230289558 02/09/2023 MONALISHA PEGU 0411002WL024325 MONALISHA PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116605 MRS MONALISHA PEGU ()
16 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24310820230289560 02/09/2023 KANGKANMONI PATIR 0411002WL024325 KANGKANMONI PATIR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116612 MS KANGKANMONI PATIR ()
17 MURKONGSELEK AS-11-002-019-007/831
(Kemi Jelom) 		0411002000NRG24310820230289559 02/09/2023 KAYUM PATIR 0411002WL024325 KAYUM PATIR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116610 MS KAYUM PATIR ()
18 MURKONGSELEK AS-11-002-019-007/835
(Kemi Jelom) 		0411002000NRG24310820230289562 02/09/2023 BIRAMAI DOLEY 0411002WL024325 BIRAMAI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116616 MRS BIRHAMONI DOLEY ()
19 MURKONGSELEK AS-11-002-019-008/834
(Kemi Jelom) 		0411002000NRG24310820230289563 02/09/2023 Silsila Doley 0411002WL024325 Silsila Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285116615 MRS SILSILA DOLEY ()
SubTotal 24276 24276
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_020923FTO_144274 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
2 MURKONGSELEK AS0411002_020923FTO_144274 Punjab National Bank PUNB0058620 Silapathar 1428
3 MURKONGSELEK AS0411002_020923FTO_144274 State Bank of India SBIN0005557 JONAI 24276

Download In Excel