Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:24 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_210923FTO_153790
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-11-002-002-030/164
(Dekapam) 		0411002000NRG24200920230322815 21/09/2023 RANI SWARGIARY 0411002WL026430 RANI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7409225279 RANI SWARGIARY ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-002-024/820
(Dekapam) 		0411002000NRG24200920230322807 21/09/2023 BORO 0411002WL026430 BORO 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225266 BORO ()
3 MURKONGSELEK AS-11-002-002-030/211
(Dekapam) 		0411002000NRG24200920230322817 21/09/2023 DIMBESWAR RAMCHIARY 0411002WL026430 DIMBESWAR RAMCHIARY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225268 DIMBESWAR RAMCHIARY ()
4 MURKONGSELEK AS-11-002-002-030/257
(Dekapam) 		0411002000NRG24200920230322839 21/09/2023 prabitra swargiary 0411002WL026430 prabitra swargiary 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7409225267 prabitra swargiary ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-002-030/164
(Dekapam) 		0411002000NRG24200920230322813 21/09/2023 Anjali Swargiary 0411002WL026430 Anjali Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225272 MISS ANJALI SWARGIARY ()
6 MURKONGSELEK AS-11-002-002-030/164
(Dekapam) 		0411002000NRG24200920230322814 21/09/2023 Kuhima Swargiary 0411002WL026430 Kuhima Swargiary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225274 MRS KUHIMA SWARGIARY BORO ()
7 MURKONGSELEK AS-11-002-002-030/202
(Dekapam) 		0411002000NRG24200920230322816 21/09/2023 KANESWAR SWARGIARY 0411002WL026430 KANESWAR SWARGIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225270 MR KANESWAR SWARGIARY ()
8 MURKONGSELEK AS-11-002-002-030/211
(Dekapam) 		0411002000NRG24200920230322818 21/09/2023 PHULESWARI RAMCHIARY 0411002WL026430 PHULESWARI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225278 MRS PHULESWARI RAMCHIARY ()
9 MURKONGSELEK AS-11-002-002-030/218
(Dekapam) 		0411002000NRG24200920230322823 21/09/2023 LALITA SWARGIARY 0411002WL026430 LALITA SWARGIARY 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7409225269 No Such Account
10 MURKONGSELEK AS-11-002-002-030/220
(Dekapam) 		0411002000NRG24200920230322825 21/09/2023 pawdur mochahary 0411002WL026430 pawdur mochahary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225273 MRS FAUDUR MUSHAHARY ()
11 MURKONGSELEK AS-11-002-002-030/234
(Dekapam) 		0411002000NRG24200920230322828 21/09/2023 samali 0411002WL026430 samali 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225275 MRS SAMALI DOIMARY ()
12 MURKONGSELEK AS-11-002-002-030/236
(Dekapam) 		0411002000NRG24200920230322830 21/09/2023 Arjun basumatary 0411002WL026430 Arjun basumatary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225277 MR ARJUN BASUMATARY ()
13 MURKONGSELEK AS-11-002-002-030/237
(Dekapam) 		0411002000NRG24200920230322832 21/09/2023 sambaru daimary 0411002WL026430 sambaru daimary 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225276 MR SAMBARU DAIMARY ()
14 MURKONGSELEK AS-11-002-002-030/241
(Dekapam) 		0411002000NRG24200920230322833 21/09/2023 LONG 0411002WL026430 LONG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7409225271 MR LAKHESWAR SWARGIARY ()
SubTotal 14280 14280
15 MURKONGSELEK AS-11-002-002-028/199
(Dekapam) 		0411002000NRG24200920230322808 21/09/2023 SWRANG MANJU DAIMARY 0411002WL026430 SWRANG MANJU DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225262 SWRANG MANJU DAIMARY ()
16 MURKONGSELEK AS-11-002-002-030/1001
(Dekapam) 		0411002000NRG24200920230322809 21/09/2023 DUKUSRI DAIMARY 0411002WL026430 DUKUSRI DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225285 DUKUSRI DAIMARY ()
17 MURKONGSELEK AS-11-002-002-030/1001
(Dekapam) 		0411002000NRG24200920230322810 21/09/2023 LAKSHMI DAIMARY 0411002WL026430 LAKSHMI DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225254 LAKSHMI DAIMARY ()
18 MURKONGSELEK AS-11-002-002-030/1001
(Dekapam) 		0411002000NRG24200920230322811 21/09/2023 SWDWSRI DAIMARY 0411002WL026430 SWDWSRI DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225256 SWDWSRI DAIMARY ()
19 MURKONGSELEK AS-11-002-002-030/1002
(Dekapam) 		0411002000NRG24200920230322812 21/09/2023 SIBIL BASUMATARY 0411002WL026430 SIBIL BASUMATARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225253 SIBIL BASUMATARY ()
20 MURKONGSELEK AS-11-002-002-030/212
(Dekapam) 		0411002000NRG24200920230322819 21/09/2023 ANJU NARZARY. 0411002WL026430 ANJU NARZARY. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225261 ANJU NARZARY. ()
21 MURKONGSELEK AS-11-002-002-030/212
(Dekapam) 		0411002000NRG24200920230322820 21/09/2023 UMESH BORO 0411002WL026430 UMESH BORO 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225255 UMESH BORO ()
22 MURKONGSELEK AS-11-002-002-030/213
(Dekapam) 		0411002000NRG24200920230322821 21/09/2023 DEBARAJ DAIMARY 0411002WL026430 DEBARAJ DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225280 DEBARAJ DAIMARY ()
23 MURKONGSELEK AS-11-002-002-030/219
(Dekapam) 		0411002000NRG24200920230322824 21/09/2023 BANAI 0411002WL026430 BANAI 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225284 BANAI ()
24 MURKONGSELEK AS-11-002-002-030/233
(Dekapam) 		0411002000NRG24200920230322826 21/09/2023 koroni basumatary 0411002WL026430 koroni basumatary 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225263 koroni basumatary ()
25 MURKONGSELEK AS-11-002-002-030/234
(Dekapam) 		0411002000NRG24200920230322827 21/09/2023 bakan daimary 0411002WL026430 bakan daimary 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225283 bakan daimary ()
26 MURKONGSELEK AS-11-002-002-030/234
(Dekapam) 		0411002000NRG24200920230322829 21/09/2023 SAYASRI DAIMARY. 0411002WL026430 SAYASRI DAIMARY. 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225258 SAYASRI DAIMARY. ()
27 MURKONGSELEK AS-11-002-002-030/236
(Dekapam) 		0411002000NRG24200920230322831 21/09/2023 Ritumoni Basumatary 0411002WL026430 Ritumoni Basumatary 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225251 Ritumoni Basumatary ()
28 MURKONGSELEK AS-11-002-002-030/242
(Dekapam) 		0411002000NRG24200920230322835 21/09/2023 LIPIN DAIMARY 0411002WL026430 LIPIN DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225259 LIPIN DAIMARY ()
29 MURKONGSELEK AS-11-002-002-030/249
(Dekapam) 		0411002000NRG24200920230322837 21/09/2023 KABITA BASUMATARY 0411002WL026430 KABITA BASUMATARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225281 KABITA BASUMATARY ()
30 MURKONGSELEK AS-11-002-002-030/249
(Dekapam) 		0411002000NRG24200920230322836 21/09/2023 RIJEN BASUMATRY 0411002WL026430 RIJEN BASUMATRY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225252 RIJEN BASUMATRY ()
31 MURKONGSELEK AS-11-002-002-030/254
(Dekapam) 		0411002000NRG24200920230322838 21/09/2023 KHABARI NARZARY 0411002WL026430 KHABARI NARZARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225260 KHABARI NARZARY ()
32 MURKONGSELEK AS-11-002-002-030/265
(Dekapam) 		0411002000NRG24200920230322841 21/09/2023 LOBO DAIMARY 0411002WL026430 LOBO DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225257 LOBO DAIMARY ()
33 MURKONGSELEK AS-11-002-002-030/265
(Dekapam) 		0411002000NRG24200920230322840 21/09/2023 REKHA DAIMARY 0411002WL026430 REKHA DAIMARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225282 REKHA DAIMARY ()
34 MURKONGSELEK AS-11-002-002-030/271
(Dekapam) 		0411002000NRG24200920230322842 21/09/2023 TALAM SWARGIARY 0411002WL026430 TALAM SWARGIARY 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225264 TALAM SWARGIARY ()
35 MURKONGSELEK AS-11-002-002-030/56
(Dekapam) 		0411002000NRG24200920230322843 21/09/2023 Mrs Minu Basumatary 0411002WL026430 Mrs Minu Basumatary 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7409225265 Mrs Minu Basumatary ()
SubTotal 29988 29988
Total 49980 49980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_210923FTO_153790 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_210923FTO_153790 Indian Bank IDIB000S700 Simen Chapori 4284
3 MURKONGSELEK AS0411002_210923FTO_153790 State Bank of India SBIN0005557 JONAI 14280
4 MURKONGSELEK AS0411002_210923FTO_153790 Airtel Payments Bank Limited AIRP0000001 Guwahati 29988

Download In Excel