Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:56 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_051023FTO_164907
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-11-002-019-004/289
(Kemi Jelom) 		0411002000NRG24031020230359749 05/10/2023 Akash Doley 0411002WL028342 Akash Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876177 Akash Doley ()
2 MURKONGSELEK AS-11-002-019-007/234
(Kemi Jelom) 		0411002000NRG24031020230359750 05/10/2023 Bornali Pegu 0411002WL028342 Bornali Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876179 Bornali Pegu ()
3 MURKONGSELEK AS-11-002-019-009/141
(Kemi Jelom) 		0411002000NRG24031020230359751 05/10/2023 Diganta Patir 0411002WL028342 Diganta Patir 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876186 Diganta Patir ()
4 MURKONGSELEK AS-11-002-019-009/143
(Kemi Jelom) 		0411002000NRG24031020230359752 05/10/2023 Liza Doley 0411002WL028342 Liza Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876182 Liza Doley ()
5 MURKONGSELEK AS-11-002-019-009/150
(Kemi Jelom) 		0411002000NRG24031020230359754 05/10/2023 Monu Doley 0411002WL028342 Monu Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876158 Monu Doley ()
6 MURKONGSELEK AS-11-002-019-009/150
(Kemi Jelom) 		0411002000NRG24031020230359755 05/10/2023 Tambor Doley 0411002WL028342 Tambor Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876151 Tambor Doley ()
7 MURKONGSELEK AS-11-002-019-009/153
(Kemi Jelom) 		0411002000NRG24031020230359756 05/10/2023 Gajen Basumatary 0411002WL028342 Gajen Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876183 Gajen Basumatary ()
8 MURKONGSELEK AS-11-002-019-009/193
(Kemi Jelom) 		0411002000NRG24031020230359758 05/10/2023 Pobitra Doley 0411002WL028342 Pobitra Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876184 Pobitra Doley ()
9 MURKONGSELEK AS-11-002-019-009/193
(Kemi Jelom) 		0411002000NRG24031020230359757 05/10/2023 Probin Doley 0411002WL028342 Probin Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876152 Probin Doley ()
10 MURKONGSELEK AS-11-002-019-009/210
(Kemi Jelom) 		0411002000NRG24031020230359759 05/10/2023 Simpi Pegu 0411002WL028342 Simpi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876185 Simpi Pegu ()
11 MURKONGSELEK AS-11-002-019-009/235
(Kemi Jelom) 		0411002000NRG24031020230359762 05/10/2023 Ayan Sharma 0411002WL028342 Ayan Sharma 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876162 Ayan Sharma ()
12 MURKONGSELEK AS-11-002-019-009/235
(Kemi Jelom) 		0411002000NRG24031020230359760 05/10/2023 Kiran Topno 0411002WL028342 Kiran Topno 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876161 Kiran Topno ()
13 MURKONGSELEK AS-11-002-019-009/235
(Kemi Jelom) 		0411002000NRG24031020230359761 05/10/2023 Sanjana Sharma 0411002WL028342 Sanjana Sharma 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876163 Sanjana Sharma ()
14 MURKONGSELEK AS-11-002-019-009/237
(Kemi Jelom) 		0411002000NRG24031020230359763 05/10/2023 Abinash Doley 0411002WL028342 Abinash Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876178 Abinash Doley ()
15 MURKONGSELEK AS-11-002-019-009/237
(Kemi Jelom) 		0411002000NRG24031020230359764 05/10/2023 Songita Doley 0411002WL028342 Songita Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876172 Songita Doley ()
16 MURKONGSELEK AS-11-002-019-009/265
(Kemi Jelom) 		0411002000NRG24031020230359765 05/10/2023 Rajiv Guhain 0411002WL028342 Rajiv Guhain 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876168 Rajiv Guhain ()
17 MURKONGSELEK AS-11-002-019-009/265
(Kemi Jelom) 		0411002000NRG24031020230359766 05/10/2023 Suraj Gohain 0411002WL028342 Suraj Gohain 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876169 Suraj Gohain ()
18 MURKONGSELEK AS-11-002-019-009/281
(Kemi Jelom) 		0411002000NRG24031020230359767 05/10/2023 Deep Doley 0411002WL028342 Deep Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876180 Deep Doley ()
19 MURKONGSELEK AS-11-002-019-009/281
(Kemi Jelom) 		0411002000NRG24031020230359768 05/10/2023 Kanika Doley 0411002WL028342 Kanika Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876166 Kanika Doley ()
20 MURKONGSELEK AS-11-002-019-009/285
(Kemi Jelom) 		0411002000NRG24031020230359769 05/10/2023 Naranath Doley 0411002WL028342 Naranath Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876176 Naranath Doley ()
21 MURKONGSELEK AS-11-002-019-009/464
(Kemi Jelom) 		0411002000NRG24031020230359771 05/10/2023 Sushant Patir 0411002WL028342 Sushant Patir 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876165 Sushant Patir ()
22 MURKONGSELEK AS-11-002-019-009/47-B
(Kemi Jelom) 		0411002000NRG24031020230359772 05/10/2023 SUNESHI SINGH 0411002WL028342 SUNESHI SINGH 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876157 SUNESHI SINGH ()
23 MURKONGSELEK AS-11-002-019-009/477
(Kemi Jelom) 		0411002000NRG24031020230359773 05/10/2023 KUPULI NARZARY 0411002WL028342 KUPULI NARZARY 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876154 KUPULI NARZARY ()
24 MURKONGSELEK AS-11-002-019-009/477
(Kemi Jelom) 		0411002000NRG24031020230359774 05/10/2023 Mrity Basumatary 0411002WL028342 Mrity Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876170 Mrity Basumatary ()
25 MURKONGSELEK AS-11-002-019-009/506
(Kemi Jelom) 		0411002000NRG24031020230359777 05/10/2023 Prity Basumatary 0411002WL028342 Prity Basumatary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876171 Prity Basumatary ()
26 MURKONGSELEK AS-11-002-019-009/506
(Kemi Jelom) 		0411002000NRG24031020230359775 05/10/2023 Rajen Narzary 0411002WL028342 Rajen Narzary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876155 Rajen Narzary ()
27 MURKONGSELEK AS-11-002-019-009/506
(Kemi Jelom) 		0411002000NRG24031020230359776 05/10/2023 Swarmila Narzary 0411002WL028342 Swarmila Narzary 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876156 Swarmila Narzary ()
28 MURKONGSELEK AS-11-002-019-009/63-A
(Kemi Jelom) 		0411002000NRG24031020230359778 05/10/2023 Numal Gohain 0411002WL028342 Numal Gohain 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876164 Numal Gohain ()
29 MURKONGSELEK AS-11-002-019-009/79
(Kemi Jelom) 		0411002000NRG24031020230359779 05/10/2023 Raijyawati Doley 0411002WL028342 Raijyawati Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876167 Raijyawati Doley ()
30 MURKONGSELEK AS-11-002-019-009/80
(Kemi Jelom) 		0411002000NRG24031020230359780 05/10/2023 Kamin Pegu 0411002WL028342 Kamin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876181 Kamin Pegu ()
31 MURKONGSELEK AS-11-002-019-011/222
(Kemi Jelom) 		0411002000NRG24031020230359951 05/10/2023 Hemkanta Doley 0411002WL028351 Hemkanta Doley 00026 SBIN0RRARGB 1428 1428 Processed 13/12/2023 8574876153 Hemkanta Doley ()
SubTotal 44268 44268
32 MURKONGSELEK AS-11-002-019-010/431
(Kemi Jelom) 		0411002000NRG24031020230359935 05/10/2023 RAM KRIT MALLAH 0411002WL028350 RAM KRIT MALLAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574876129 RAM KRIT MALLAH ()
33 MURKONGSELEK AS-11-002-019-010/78-A
(Kemi Jelom) 		0411002000NRG24031020230359948 05/10/2023 Chandani Devi 0411002WL028351 Chandani Devi 00029 PUNB0RRBAGB 1428 1428 Processed 13/12/2023 8574876130 Chandani Devi ()
SubTotal 2856 2856
34 MURKONGSELEK AS-11-002-019-010/147
(Kemi Jelom) 		0411002000NRG24031020230359927 05/10/2023 Anima Das. 0411002WL028350 Anima Das. 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574876175 Anima Das. ()
35 MURKONGSELEK AS-11-002-019-012/157-A
(Kemi Jelom) 		0411002000NRG24031020230359939 05/10/2023 SANDHYARANI BASHYA 0411002WL028350 SANDHYARANI BASHYA 00029 UTBI0RRBAGB 1428 1428 Processed 13/12/2023 8574876174 SANDHYARANI BASHYA ()
SubTotal 2856 2856
36 MURKONGSELEK AS-11-002-019-009/67
(Kemi Jelom) 		0411002000NRG24031020230361593 05/10/2023 Sunu Narah Pegu 0411002WL028413 Sunu Narah Pegu 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574876128 Sunu Narah Pegu ()
37 MURKONGSELEK AS-11-002-019-011/235
(Kemi Jelom) 		0411002000NRG24031020230359936 05/10/2023 Niroma 0411002WL028350 Niroma 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574876127 Niroma ()
38 MURKONGSELEK AS-11-002-019-012/157-A
(Kemi Jelom) 		0411002000NRG24031020230359938 05/10/2023 SANJAL BASHYA 0411002WL028350 SANJAL BASHYA 00176 IDIB000L511 1428 1428 Processed 13/12/2023 8574876126 SANJAL BASHYA ()
SubTotal 4284 4284
39 MURKONGSELEK AS-11-002-019-004/44-B
(Kemi Jelom) 		0411002000NRG24031020230361576 05/10/2023 Baby Pegu 0411002WL028413 Baby Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876173 MISS BABY PEGU ()
40 MURKONGSELEK AS-11-002-019-009/221
(Kemi Jelom) 		0411002000NRG24031020230359926 05/10/2023 PROTIMA PEGU 0411002WL028350 PROTIMA PEGU 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876146 MRS PRATIMA PEGU ()
41 MURKONGSELEK AS-11-002-019-009/455
(Kemi Jelom) 		0411002000NRG24031020230359770 05/10/2023 GHANAKANTA DOLEY 0411002WL028342 GHANAKANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876136 MR GHANA KANTA DOLEY ()
42 MURKONGSELEK AS-11-002-019-010/163
(Kemi Jelom) 		0411002000NRG24031020230359930 05/10/2023 Bhumika Missong 0411002WL028350 Bhumika Missong 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876160 MISS BHUMIKA MISSONG ()
43 MURKONGSELEK AS-11-002-019-010/163
(Kemi Jelom) 		0411002000NRG24031020230359928 05/10/2023 Cheniram Missong 0411002WL028350 Cheniram Missong 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876138 MR CHENIRAM MISSONG ()
44 MURKONGSELEK AS-11-002-019-010/163
(Kemi Jelom) 		0411002000NRG24031020230359929 05/10/2023 Rezina Mosing 0411002WL028350 Rezina Mosing 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876137 MRS RAZINA PEGU MISSONG ()
45 MURKONGSELEK AS-11-002-019-010/427
(Kemi Jelom) 		0411002000NRG24031020230359934 05/10/2023 Moni Ram Doley 0411002WL028350 Moni Ram Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876141 MR MONI RAM DOLEY ()
46 MURKONGSELEK AS-11-002-019-010/427
(Kemi Jelom) 		0411002000NRG24031020230359933 05/10/2023 MONJU DOLEY 0411002WL028350 MONJU DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876159 MRS MANJU BASUMATARY DOLEY ()
47 MURKONGSELEK AS-11-002-019-010/438
(Kemi Jelom) 		0411002000NRG24031020230359944 05/10/2023 Jayanti Doley 0411002WL028351 Jayanti Doley 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876142 MRS JOYANTI DOLEY ()
48 MURKONGSELEK AS-11-002-019-010/439
(Kemi Jelom) 		0411002000NRG24031020230359945 05/10/2023 Khagen Mili 0411002WL028351 Khagen Mili 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876144 MR KHAGEN MILI ()
49 MURKONGSELEK AS-11-002-019-010/54
(Kemi Jelom) 		0411002000NRG24031020230359946 05/10/2023 BIDYAWATI PAYENG 0411002WL028351 BIDYAWATI PAYENG 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876150 MRS BIDYAWATI PAYENG ()
50 MURKONGSELEK AS-11-002-019-010/78-A
(Kemi Jelom) 		0411002000NRG24031020230359947 05/10/2023 Isharawati Ram 0411002WL028351 Isharawati Ram 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876145 MRS ESRAWATI RAM ()
51 MURKONGSELEK AS-11-002-019-011/54-A
(Kemi Jelom) 		0411002000NRG24031020230359952 05/10/2023 BHABESH DOLEY 0411002WL028351 BHABESH DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876149 MR BHABESH DOLEY ()
52 MURKONGSELEK AS-11-002-019-011/54-A
(Kemi Jelom) 		0411002000NRG24031020230359953 05/10/2023 RUMITA DOLEY 0411002WL028351 RUMITA DOLEY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876135 MRS RUMITA PEGU ()
53 MURKONGSELEK AS-11-002-019-012/13
(Kemi Jelom) 		0411002000NRG24031020230359937 05/10/2023 SALIMAYA SONAR 0411002WL028350 SALIMAYA SONAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876147 MRS SALI MAYA SUNAR ()
54 MURKONGSELEK AS-11-002-019-012/2
(Kemi Jelom) 		0411002000NRG24031020230359954 05/10/2023 TARASARI BISWAKARMA 0411002WL028351 TARASARI BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876134 MRS ABANTI TAYE ()
55 MURKONGSELEK AS-11-002-019-012/217
(Kemi Jelom) 		0411002000NRG24031020230359955 05/10/2023 PUJA CHETRY 0411002WL028351 PUJA CHETRY 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876132 MRS JUNA PAIT ()
56 MURKONGSELEK AS-11-002-019-012/218
(Kemi Jelom) 		0411002000NRG24031020230359781 05/10/2023 AMOR BD LOHAR 0411002WL028342 AMOR BD LOHAR 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876133 MR TIKEN DOLEY ()
57 MURKONGSELEK AS-11-002-019-012/219
(Kemi Jelom) 		0411002000NRG24031020230359940 05/10/2023 Purnima Pegu 0411002WL028350 Purnima Pegu 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876131 MRS PURNIMA PEGU ()
58 MURKONGSELEK AS-11-002-019-012/536
(Kemi Jelom) 		0411002000NRG24031020230359782 05/10/2023 SAMALI PAO 0411002WL028342 SAMALI PAO 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876148 MRS SARNALI PAO ()
59 MURKONGSELEK AS-11-002-019-012/72
(Kemi Jelom) 		0411002000NRG24031020230359784 05/10/2023 Jitu Patir 0411002WL028342 Jitu Patir 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876140 MR JITU PATIR ()
60 MURKONGSELEK AS-11-002-019-012/991
(Kemi Jelom) 		0411002000NRG24031020230359941 05/10/2023 Jaladhar das 0411002WL028350 Jaladhar das 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876139 MR JALADHAR DAS ()
61 MURKONGSELEK AS-11-002-019-012/991
(Kemi Jelom) 		0411002000NRG24031020230359942 05/10/2023 Kailyani Biswas Das 0411002WL028350 Kailyani Biswas Das 00415 SBIN0005557 1428 1428 Processed 13/12/2023 8574876143 MISS KALYANI BISWAS ()
SubTotal 32844 32844
62 MURKONGSELEK AS-11-002-019-009/80
(Kemi Jelom) 		0411002000NRG24031020230361594 05/10/2023 Bharat Pegu 0411002WL028413 Bharat Pegu 00703 AIRP0000001 1428 1428 Rejected 13/12/2023 8574876125 A/c Blocked or Frozen
SubTotal 1428 1428
Total 88536 88536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_051023FTO_164907 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 44268
2 MURKONGSELEK AS0411002_051023FTO_164907 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 2856
3 MURKONGSELEK AS0411002_051023FTO_164907 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_051023FTO_164907 Indian Bank IDIB000L511 Laimekuri 4284
5 MURKONGSELEK AS0411002_051023FTO_164907 State Bank of India SBIN0005557 JONAI 32844
6 MURKONGSELEK AS0411002_051023FTO_164907 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

Download In Excel