Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:48:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_191022FTO_110859
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-11-002-017-007/59
(Sille) 		0411002000NRG23141020220205745 19/10/2022 DHARMENDRA SAIKIA 0411002WL008732 DHARMENDRA SAIKIA 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029861027 DHARMENDRA SAIKIA ()
SubTotal 229 229
2 MURKONGSELEK AS-11-002-017-010/205
(Sille) 		0411002000NRG23141020220205746 19/10/2022 LAXAMI DEVI MAJHI 0411002WL008732 LAXAMI DEVI MAJHI 00176 IDIB000L511 229 229 Processed 01/11/2022 6029861025 LAXAMI DEVI MAJHI ()
3 MURKONGSELEK AS-11-002-017-010/218
(Sille) 		0411002000NRG23141020220205747 19/10/2022 LILAWATI SAHU 0411002WL008732 LILAWATI SAHU 00176 IDIB000L511 229 229 Processed 01/11/2022 6029861026 LILAWATI SAHU ()
SubTotal 458 458
4 MURKONGSELEK AS-11-002-017-007/14
(Sille) 		0411002000NRG23141020220205744 19/10/2022 BHANU GOGOI 0411002WL008732 BHANU GOGOI 00415 SBIN0005557 229 229 Processed 01/11/2022 6029861030 MRS BHANUMAI GOGOI ()
5 MURKONGSELEK AS-11-002-017-012/11
(Sille) 		0411002000NRG23141020220205748 19/10/2022 THAKURI YADOV 0411002WL008732 THAKURI YADOV 00415 SBIN0005557 229 229 Processed 01/11/2022 6029861028 MR THAKURI YADOV ()
6 MURKONGSELEK AS-11-002-017-013/351
(Sille) 		0411002000NRG23141020220205749 19/10/2022 FAJAR ALI 0411002WL008732 FAJAR ALI 00415 SBIN0005557 229 229 Processed 01/11/2022 6029861029 MR FAJAR ALI ()
SubTotal 687 687
Total 1374 1374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_191022FTO_110859 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 229
2 MURKONGSELEK AS0411002_191022FTO_110859 Indian Bank IDIB000L511 Laimekuri 458
3 MURKONGSELEK AS0411002_191022FTO_110859 State Bank of India SBIN0005557 JONAI 687

Download In Excel