Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_163740
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-11-002-004-003/244
(Gali Sikari) 		0411002000NRG24300920230352537 04/10/2023 Moniram Doley 0411002WL028007 Moniram Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938602 Moniram Doley ()
2 MURKONGSELEK AS-11-002-004-003/244
(Gali Sikari) 		0411002000NRG24300920230352538 04/10/2023 MOUSUMI 0411002WL028007 MOUSUMI 00026 SBIN0RRARGB 238 238 Processed 24/11/2023 7962938603 MOUSUMI ()
3 MURKONGSELEK AS-11-002-004-011/1063
(Gali Sikari) 		0411002000NRG24300920230352546 04/10/2023 Ram 0411002WL028007 Ram 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938605 Ram ()
4 MURKONGSELEK AS-11-002-004-011/1075
(Gali Sikari) 		0411002000NRG24300920230352547 04/10/2023 Kamal 0411002WL028007 Kamal 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938604 Kamal ()
5 MURKONGSELEK AS-11-002-004-011/1076
(Gali Sikari) 		0411002000NRG24300920230352548 04/10/2023 Rajib 0411002WL028007 Rajib 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938608 Rajib ()
6 MURKONGSELEK AS-11-002-004-011/1116
(Gali Sikari) 		0411002000NRG24300920230352550 04/10/2023 Bolin 0411002WL028007 Bolin 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938609 Bolin ()
7 MURKONGSELEK AS-11-002-004-011/1117
(Gali Sikari) 		0411002000NRG24300920230352551 04/10/2023 Prabhawati 0411002WL028007 Prabhawati 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938607 Prabhawati ()
8 MURKONGSELEK AS-11-002-004-011/1369
(Gali Sikari) 		0411002000NRG24300920230352554 04/10/2023 Seniram Doley 0411002WL028007 Seniram Doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7962938606 Seniram Doley ()
SubTotal 10234 10234
9 MURKONGSELEK AS-11-002-004-011/1369
(Gali Sikari) 		0411002000NRG24300920230352553 04/10/2023 Ubaram Doley 0411002WL028007 Ubaram Doley 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962938578 Ubaram Doley ()
10 MURKONGSELEK AS-11-002-004-011/722
(Gali Sikari) 		0411002000NRG24300920230352556 04/10/2023 Andemati Pegu 0411002WL028007 Andemati Pegu 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962938579 Andemati Pegu ()
11 MURKONGSELEK AS-11-002-004-016/1333
(Gali Sikari) 		0411002000NRG24300920230352558 04/10/2023 Nripon Doley 0411002WL028007 Nripon Doley 00176 IDIB000L511 1428 1428 Rejected 24/11/2023 7962938576 No Such Account
12 MURKONGSELEK AS-11-002-004-017/1038
(Gali Sikari) 		0411002000NRG24300920230352565 04/10/2023 PROTIMA PEGU DOLEY 0411002WL028007 PROTIMA PEGU DOLEY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7962938577 PROTIMA PEGU DOLEY ()
SubTotal 5712 5712
13 MURKONGSELEK AS-11-002-004-003/258
(Gali Sikari) 		0411002000NRG24300920230352539 04/10/2023 RINA DOLEY 0411002WL028007 RINA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938580 MRS REENA PATIR DOLEY ()
14 MURKONGSELEK AS-11-002-004-008/1140
(Gali Sikari) 		0411002000NRG24300920230352541 04/10/2023 Binita Mili. 0411002WL028007 Binita Mili. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938584 MRS BINITA MILI ()
15 MURKONGSELEK AS-11-002-004-008/1140
(Gali Sikari) 		0411002000NRG24300920230352540 04/10/2023 DHARAMENDRA MILI 0411002WL028007 DHARAMENDRA MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938583 MRS DHARMEN DRA MILI ()
16 MURKONGSELEK AS-11-002-004-008/1599
(Gali Sikari) 		0411002000NRG24300920230352542 04/10/2023 Anita Mili 0411002WL028007 Anita Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938582 MRS AISIRI MILI ()
17 MURKONGSELEK AS-11-002-004-010/108
(Gali Sikari) 		0411002000NRG24300920230352544 04/10/2023 Nomita Gogoi 0411002WL028007 Nomita Gogoi 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938600 MRS NOMITA GOGOI ()
18 MURKONGSELEK AS-11-002-004-011/1090
(Gali Sikari) 		0411002000NRG24300920230352549 04/10/2023 Uttom Pegu 0411002WL028007 Uttom Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938591 MR UTTAM PEGU ()
19 MURKONGSELEK AS-11-002-004-011/1354
(Gali Sikari) 		0411002000NRG24300920230352552 04/10/2023 Sanjiboni Doley 0411002WL028007 Sanjiboni Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938585 MRS SANJIBANI DOLEY ()
20 MURKONGSELEK AS-11-002-004-013/622
(Gali Sikari) 		0411002000NRG24300920230352557 04/10/2023 NIBARAN KUMBANG 0411002WL028007 NIBARAN KUMBANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938595 MR NIBARAN KUMBANG ()
21 MURKONGSELEK AS-11-002-004-016/1333
(Gali Sikari) 		0411002000NRG24300920230352559 04/10/2023 Dipali Pegu Doley 0411002WL028007 Dipali Pegu Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938581 MRS DIPALI DOLEY ()
22 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24300920230352563 04/10/2023 Bivek Mili 0411002WL028007 Bivek Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938601 MR BIVEK MILI ()
23 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24300920230352561 04/10/2023 JUNU MILI 0411002WL028007 JUNU MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938599 MRS JUNU MILI ()
24 MURKONGSELEK AS-11-002-004-017/1037
(Gali Sikari) 		0411002000NRG24300920230352562 04/10/2023 Salbahadur Mili 0411002WL028007 Salbahadur Mili 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938587 MRS SAL BAHADUR MILI ()
25 MURKONGSELEK AS-11-002-004-017/1038
(Gali Sikari) 		0411002000NRG24300920230352564 04/10/2023 AKHIRAM DOLEY 0411002WL028007 AKHIRAM DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938589 MR AKIRAM DOLEY ()
26 MURKONGSELEK AS-11-002-004-017/1039
(Gali Sikari) 		0411002000NRG24300920230352566 04/10/2023 RANJIT PATIR 0411002WL028007 RANJIT PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938588 MR RANJIT PATIR ()
27 MURKONGSELEK AS-11-002-004-017/1039
(Gali Sikari) 		0411002000NRG24300920230352567 04/10/2023 TARULATA PATIR 0411002WL028007 TARULATA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938592 MRS TARULATA PATIR ()
28 MURKONGSELEK AS-11-002-004-017/1040
(Gali Sikari) 		0411002000NRG24300920230352568 04/10/2023 NIRMOLA DOLEY 0411002WL028007 NIRMOLA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938594 MRS NIRMALA DOLEY ()
29 MURKONGSELEK AS-11-002-004-017/1367
(Gali Sikari) 		0411002000NRG24300920230352569 04/10/2023 AJA TAYE 0411002WL028007 AJA TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938593 SHRI AJA TAYE ()
30 MURKONGSELEK AS-11-002-004-017/1367
(Gali Sikari) 		0411002000NRG24300920230352570 04/10/2023 KANDURI TAYE 0411002WL028007 KANDURI TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938598 MRS KANDURI TAYE ()
31 MURKONGSELEK AS-11-002-004-017/1369
(Gali Sikari) 		0411002000NRG24300920230352571 04/10/2023 LONGKESWAR TAYE 0411002WL028007 LONGKESWAR TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938597 MR LANGKESWAR TAYE ()
32 MURKONGSELEK AS-11-002-004-017/1369
(Gali Sikari) 		0411002000NRG24300920230352572 04/10/2023 REKU TAYE 0411002WL028007 REKU TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938596 MRS REKA TAYE ()
33 MURKONGSELEK AS-11-002-004-017/1372
(Gali Sikari) 		0411002000NRG24300920230352573 04/10/2023 ANIMA KUTUM 0411002WL028007 ANIMA KUTUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938590 MRS ANIMA KUTUM ()
34 MURKONGSELEK AS-11-002-004-017/1385
(Gali Sikari) 		0411002000NRG24300920230352574 04/10/2023 RAMSON PEGU 0411002WL028007 RAMSON PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7962938586 MR RAMSON PEGU ()
SubTotal 31416 31416
Total 47362 47362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_163740 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 10234
2 MURKONGSELEK AS0411002_041023FTO_163740 Indian Bank IDIB000L511 Laimekuri 5712
3 MURKONGSELEK AS0411002_041023FTO_163740 State Bank of India SBIN0005557 JONAI 31416

Download In Excel