Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:14 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143301
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-11-002-013-001/1003
(Misamara) 		0411002000NRG24310820230291176 01/09/2023 Punumai Doley 0411002WL024419 Punumai Doley 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101924 Punumai Doley ()
2 MURKONGSELEK AS-11-002-013-001/1014
(Misamara) 		0411002000NRG24310820230291222 01/09/2023 Sony Patir 0411002WL024423 Sony Patir 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101920 Sony Patir ()
3 MURKONGSELEK AS-11-002-013-001/1371
(Misamara) 		0411002000NRG24310820230291225 01/09/2023 Puja Patir 0411002WL024423 Puja Patir 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101929 Puja Patir ()
4 MURKONGSELEK AS-11-002-013-001/1511
(Misamara) 		0411002000NRG24310820230291181 01/09/2023 Junmoni Pegu Doley 0411002WL024419 Junmoni Pegu Doley 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101923 Junmoni Pegu Doley ()
5 MURKONGSELEK AS-11-002-013-001/1514
(Misamara) 		0411002000NRG24310820230291196 01/09/2023 Renu Patir 0411002WL024421 Renu Patir 00176 IDIB000S700 1428 1428 Rejected 07/09/2023 5285101926 No Such Account
6 MURKONGSELEK AS-11-002-013-001/399
(Misamara) 		0411002000NRG24310820230291227 01/09/2023 Indeshwari Doley 0411002WL024423 Indeshwari Doley 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101947 Indeshwari Doley ()
7 MURKONGSELEK AS-11-002-013-001/718
(Misamara) 		0411002000NRG24310820230291184 01/09/2023 RATUL MISONG 0411002WL024419 RATUL MISONG 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101922 RATUL MISONG ()
8 MURKONGSELEK AS-11-002-013-001/812
(Misamara) 		0411002000NRG24310820230291186 01/09/2023 SHYAM DOLEY 0411002WL024419 SHYAM DOLEY 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101925 SHYAM DOLEY ()
9 MURKONGSELEK AS-11-002-013-001/815
(Misamara) 		0411002000NRG24310820230291188 01/09/2023 RANGMON PATIR 0411002WL024419 RANGMON PATIR 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101927 RANGMON PATIR ()
10 MURKONGSELEK AS-11-002-013-015/699
(Misamara) 		0411002000NRG24310820230291199 01/09/2023 Mani Daw 0411002WL024421 Mani Daw 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101921 Mani Daw ()
11 MURKONGSELEK AS-11-002-013-018/1022
(Misamara) 		0411002000NRG24310820230291204 01/09/2023 Rinku Lagachu Kutum 0411002WL024421 Rinku Lagachu Kutum 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101928 Rinku Lagachu Kutum ()
12 MURKONGSELEK AS-11-002-013-018/517
(Misamara) 		0411002000NRG24310820230291205 01/09/2023 Chenidoi Pegu 0411002WL024421 Chenidoi Pegu 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285101946 Chenidoi Pegu ()
SubTotal 17136 17136
13 MURKONGSELEK AS-11-002-013-001/1300
(Misamara) 		0411002000NRG24310820230291178 01/09/2023 Gadaru Pegu Doley 0411002WL024419 Gadaru Pegu Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101934 MRS GADARU DOLEY ()
14 MURKONGSELEK AS-11-002-013-001/1348
(Misamara) 		0411002000NRG24310820230291180 01/09/2023 PAPU DOLEY 0411002WL024419 PAPU DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101942 MR PAPU DOLEY ()
15 MURKONGSELEK AS-11-002-013-001/1371
(Misamara) 		0411002000NRG24310820230291224 01/09/2023 Baspay Patir 0411002WL024423 Baspay Patir 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101938 SHRI BAJPAY PATIR ()
16 MURKONGSELEK AS-11-002-013-001/1512
(Misamara) 		0411002000NRG24310820230291194 01/09/2023 Rani Pasung 0411002WL024421 Rani Pasung 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101943 MRS RANI PASUNG PATHORI ()
17 MURKONGSELEK AS-11-002-013-001/457
(Misamara) 		0411002000NRG24310820230291182 01/09/2023 Vaity Doley 0411002WL024419 Vaity Doley 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101948 SHRI VAITI DOLEY ()
18 MURKONGSELEK AS-11-002-013-001/718
(Misamara) 		0411002000NRG24310820230291185 01/09/2023 AJITA PEGU 0411002WL024419 AJITA PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101935 MISS AJITA PEGU ()
19 MURKONGSELEK AS-11-002-013-001/812
(Misamara) 		0411002000NRG24310820230291187 01/09/2023 PADMESWARI DOLEY 0411002WL024419 PADMESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101941 MRS PADMESWARI DOLEY ()
20 MURKONGSELEK AS-11-002-013-001/814
(Misamara) 		0411002000NRG24310820230291229 01/09/2023 BUBUL PATIR 0411002WL024423 BUBUL PATIR 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101939 MR BUBUL PATIR ()
21 MURKONGSELEK AS-11-002-013-007/405
(Misamara) 		0411002000NRG24310820230291197 01/09/2023 Kamoli Boro 0411002WL024421 Kamoli Boro 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101933 MRS KAMALI BORO ()
22 MURKONGSELEK AS-11-002-013-007/464
(Misamara) 		0411002000NRG24310820230291198 01/09/2023 Junali Basumatary 0411002WL024421 Junali Basumatary 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101944 MRS JUNALI BASUMATARY ()
23 MURKONGSELEK AS-11-002-013-016/634
(Misamara) 		0411002000NRG24310820230291200 01/09/2023 Moromi Patir 0411002WL024421 Moromi Patir 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101936 MRS MOROMI PATIR ()
24 MURKONGSELEK AS-11-002-013-016/671
(Misamara) 		0411002000NRG24310820230291201 01/09/2023 Pabitra Kumbang 0411002WL024421 Pabitra Kumbang 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101945 MR POBITRA KUMBANG ()
25 MURKONGSELEK AS-11-002-013-016/671
(Misamara) 		0411002000NRG24310820230291202 01/09/2023 Sonali Kumbang 0411002WL024421 Sonali Kumbang 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101940 MRS SONALI KUMBANG ()
26 MURKONGSELEK AS-11-002-013-018/1022
(Misamara) 		0411002000NRG24310820230291203 01/09/2023 Indrajit Kutum 0411002WL024421 Indrajit Kutum 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285101937 MR INDAJIT KUTUM ()
SubTotal 19992 19992
27 MURKONGSELEK AS-11-002-013-001/1076
(Misamara) 		0411002000NRG24310820230291223 01/09/2023 Bhupen Patir 0411002WL024423 Bhupen Patir 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285101930 Bhupen Patir ()
28 MURKONGSELEK AS-11-002-013-001/1512
(Misamara) 		0411002000NRG24310820230291193 01/09/2023 Arjun Pathori 0411002WL024421 Arjun Pathori 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285101932 Arjun Pathori ()
29 MURKONGSELEK AS-11-002-013-001/1514
(Misamara) 		0411002000NRG24310820230291195 01/09/2023 Abheshek Patir 0411002WL024421 Abheshek Patir 00691 IPOS0000001 1428 1428 Processed 07/09/2023 5285101931 Abheshek Patir ()
SubTotal 4284 4284
Total 41412 41412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143301 Indian Bank IDIB000S700 Simen Chapori 17136
2 MURKONGSELEK AS0411002_010923FTO_143301 State Bank of India SBIN0005557 JONAI 19992
3 MURKONGSELEK AS0411002_010923FTO_143301 India Post Payments Bank IPOS0000001 DHEMAJI 4284

Download In Excel