Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923FTO_144255
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-11-002-020-005/285
(Siga) 		0411002000NRG24310820230288740 02/09/2023 Guninda Pegu 0411002WL024277 Guninda Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120182 Guninda Pegu ()
2 MURKONGSELEK AS-11-002-020-005/285
(Siga) 		0411002000NRG24310820230288741 02/09/2023 Unachei Pegu 0411002WL024277 Unachei Pegu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120181 Unachei Pegu ()
3 MURKONGSELEK AS-11-002-020-028/568
(Siga) 		0411002000NRG24310820230288749 02/09/2023 ABHIJIT DOLEY 0411002WL024277 ABHIJIT DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285120180 ABHIJIT DOLEY ()
SubTotal 4284 4284
4 MURKONGSELEK AS-11-002-020-003/125
(Siga) 		0411002000NRG24310820230288736 02/09/2023 KESHAB KULI 0411002WL024277 KESHAB KULI 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285120173 KESHAB KULI ()
5 MURKONGSELEK AS-11-002-020-005/076
(Siga) 		0411002000NRG24310820230288739 02/09/2023 Taramai Pegu 0411002WL024277 Taramai Pegu 00176 IDIB000L511 1428 1428 Processed 07/09/2023 5285120172 Taramai Pegu ()
SubTotal 2856 2856
6 MURKONGSELEK AS-11-002-020-003/129
(Siga) 		0411002000NRG24310820230288738 02/09/2023 MUHIDHAR KULI 0411002WL024277 MUHIDHAR KULI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120177 MR MUHIDHAR KULI ()
7 MURKONGSELEK AS-11-002-020-003/129
(Siga) 		0411002000NRG24310820230288737 02/09/2023 NILIMAI KULI 0411002WL024277 NILIMAI KULI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120178 MRS LILIMAI KULI ()
8 MURKONGSELEK AS-11-002-020-005/376
(Siga) 		0411002000NRG24310820230288742 02/09/2023 RENAM KULI 0411002WL024277 RENAM KULI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120179 SHRI RENAM KULI ()
9 MURKONGSELEK AS-11-002-020-005/380
(Siga) 		0411002000NRG24310820230288743 02/09/2023 DIPEN PEGU 0411002WL024277 DIPEN PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120183 MR DIPEN PEGU ()
10 MURKONGSELEK AS-11-002-020-005/429
(Siga) 		0411002000NRG24310820230288744 02/09/2023 Budheswari Kuli 0411002WL024277 Budheswari Kuli 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120184 MRS BUDESWARI KULI ()
11 MURKONGSELEK AS-11-002-020-005/491
(Siga) 		0411002000NRG24310820230288745 02/09/2023 RANI KULI 0411002WL024277 RANI KULI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120174 MISS RANI KULI ()
12 MURKONGSELEK AS-11-002-020-005/494
(Siga) 		0411002000NRG24310820230288746 02/09/2023 LAKHYIMAI DOLEY PEGU 0411002WL024277 LAKHYIMAI DOLEY PEGU 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120175 MRS LAKHYIMAI DOLEYPEGU ()
13 MURKONGSELEK AS-11-002-020-006/623
(Siga) 		0411002000NRG24310820230288748 02/09/2023 JUNAKI PEGU DOLEY 0411002WL024277 JUNAKI PEGU DOLEY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285120176 MRS JUNAKI PEGU ()
SubTotal 11424 11424
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923FTO_144255 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 4284
2 MURKONGSELEK AS0411002_020923FTO_144255 Indian Bank IDIB000L511 Laimekuri 2856
3 MURKONGSELEK AS0411002_020923FTO_144255 State Bank of India SBIN0005557 JONAI 11424

Download In Excel