Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_280323FTO_194527
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-11-002-002-001/352
(Dekapam) 		0411002000NRG23280320230349258 28/03/2023 Puinaram Pait 0411002WL019466 Puinaram Pait 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493076374 Puinaram Pait ()
2 MURKONGSELEK AS-11-002-002-001/545
(Dekapam) 		0411002000NRG23280320230349260 28/03/2023 NANDA KUMAR DOLEY 0411002WL019466 NANDA KUMAR DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493076373 NANDA KUMAR DOLEY ()
3 MURKONGSELEK AS-11-002-002-001/688
(Dekapam) 		0411002000NRG23280320230349264 28/03/2023 Purabi Pait 0411002WL019466 Purabi Pait 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493076375 Purabi Pait ()
SubTotal 4122 4122
4 MURKONGSELEK AS-11-002-002-001/471
(Dekapam) 		0411002000NRG23280320230349259 28/03/2023 RADHAWATI PAIT 0411002WL019466 RADHAWATI PAIT 00415 SBIN0005557 1374 1374 Processed 03/04/2023 0493076378 MRS RADHA BATI PAIT ()
5 MURKONGSELEK AS-11-002-002-001/569
(Dekapam) 		0411002000NRG23280320230349262 28/03/2023 ranuj pait 0411002WL019466 ranuj pait 00415 SBIN0005557 1374 1374 Processed 03/04/2023 0493076376 MR RANUJ PAIT ()
6 MURKONGSELEK AS-11-002-002-001/573
(Dekapam) 		0411002000NRG23280320230349263 28/03/2023 BARATI 0411002WL019466 BARATI 00415 SBIN0005557 1374 1374 Processed 03/04/2023 0493076377 MRS BATARI PAIT ()
SubTotal 4122 4122
7 MURKONGSELEK AS-11-002-002-001/568
(Dekapam) 		0411002000NRG23280320230349261 28/03/2023 ramesh pait 0411002WL019466 ramesh pait 00415 SBIN0009409 1374 1374 Processed 03/04/2023 0493076379 MR RAMESH PAIT ()
SubTotal 1374 1374
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_280323FTO_194527 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4122
2 MURKONGSELEK AS0411002_280323FTO_194527 State Bank of India SBIN0005557 JONAI 4122
3 MURKONGSELEK AS0411002_280323FTO_194527 State Bank of India SBIN0009409 RUKSIN 1374

Download In Excel