Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_010923FTO_143259
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-11-002-002-021/84
(Dekapam) 		0411002000NRG24300820230283786 01/09/2023 ratne 0411002WL023927 ratne 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111062 ratne ()
2 MURKONGSELEK AS-11-002-002-021/84
(Dekapam) 		0411002000NRG24300820230283785 01/09/2023 sinu 0411002WL023927 sinu 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111061 sinu ()
3 MURKONGSELEK AS-11-002-002-021/95
(Dekapam) 		0411002000NRG24300820230283788 01/09/2023 Jyotika Boro. 0411002WL023927 Jyotika Boro. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111063 Jyotika Boro. ()
4 MURKONGSELEK AS-11-002-002-021/95
(Dekapam) 		0411002000NRG24300820230283787 01/09/2023 Komila Boro. 0411002WL023927 Komila Boro. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111064 Komila Boro. ()
5 MURKONGSELEK AS-11-002-002-022/219
(Dekapam) 		0411002000NRG24300820230283789 01/09/2023 Thumali 0411002WL023927 Thumali 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111069 Thumali ()
6 MURKONGSELEK AS-11-002-002-022/234
(Dekapam) 		0411002000NRG24300820230283790 01/09/2023 Jiron Mochahary. 0411002WL023927 Jiron Mochahary. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111065 Jiron Mochahary. ()
7 MURKONGSELEK AS-11-002-002-022/236
(Dekapam) 		0411002000NRG24300820230283791 01/09/2023 Binad Basumatary. 0411002WL023927 Binad Basumatary. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111066 Binad Basumatary. ()
8 MURKONGSELEK AS-11-002-002-022/236
(Dekapam) 		0411002000NRG24300820230283792 01/09/2023 Biran Basumatary. 0411002WL023927 Biran Basumatary. 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111067 Biran Basumatary. ()
9 MURKONGSELEK AS-11-002-002-030/164
(Dekapam) 		0411002000NRG24300820230283881 01/09/2023 RANI SWARGIARY 0411002WL023932 RANI SWARGIARY 00026 SBIN0RRARGB 1428 1428 Processed 07/09/2023 5285111068 RANI SWARGIARY ()
SubTotal 12852 12852
10 MURKONGSELEK AS-11-002-002-024/820
(Dekapam) 		0411002000NRG24300820230283793 01/09/2023 BORO 0411002WL023927 BORO 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285111046 BORO ()
11 MURKONGSELEK AS-11-002-002-030/211
(Dekapam) 		0411002000NRG24300820230283884 01/09/2023 DIMBESWAR RAMCHIARY 0411002WL023932 DIMBESWAR RAMCHIARY 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285111048 DIMBESWAR RAMCHIARY ()
12 MURKONGSELEK AS-11-002-002-030/218
(Dekapam) 		0411002000NRG24300820230283890 01/09/2023 lalaita swargiarya 0411002WL023932 lalaita swargiarya 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285111049 lalaita swargiarya ()
13 MURKONGSELEK AS-11-002-002-030/257
(Dekapam) 		0411002000NRG24300820230283837 01/09/2023 prabitra swargiary 0411002WL023929 prabitra swargiary 00176 IDIB000S700 1428 1428 Processed 07/09/2023 5285111047 prabitra swargiary ()
SubTotal 5712 5712
14 MURKONGSELEK AS-11-002-002-029/27
(Dekapam) 		0411002000NRG24300820230283796 01/09/2023 SORJANI 0411002WL023927 SORJANI 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111052 MRS SARAJANI BORO ()
15 MURKONGSELEK AS-11-002-002-030/1002
(Dekapam) 		0411002000NRG24300820230283800 01/09/2023 SANDESWAR RAMCHIARY 0411002WL023927 SANDESWAR RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111060 MR SANDESWAR RAMCHIARY ()
16 MURKONGSELEK AS-11-002-002-030/164
(Dekapam) 		0411002000NRG24300820230283802 01/09/2023 Anjali Swargiary 0411002WL023927 Anjali Swargiary 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111054 MISS ANJALI SWARGIARY ()
17 MURKONGSELEK AS-11-002-002-030/164
(Dekapam) 		0411002000NRG24300820230283880 01/09/2023 Kuhima Swargiary 0411002WL023932 Kuhima Swargiary 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111055 MRS KUHIMA SWARGIARY BORO ()
18 MURKONGSELEK AS-11-002-002-030/192
(Dekapam) 		0411002000NRG24300820230283882 01/09/2023 BANGTI MACHAHARY. 0411002WL023932 BANGTI MACHAHARY. 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111050 MRS BANGTI MACHAHARY ()
19 MURKONGSELEK AS-11-002-002-030/202
(Dekapam) 		0411002000NRG24300820230283883 01/09/2023 KANESWAR SWARGIARY 0411002WL023932 KANESWAR SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111051 MR KANESWAR SWARGIARY ()
20 MURKONGSELEK AS-11-002-002-030/211
(Dekapam) 		0411002000NRG24300820230283885 01/09/2023 PHULESWARI RAMCHIARY 0411002WL023932 PHULESWARI RAMCHIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111059 MRS PHULESWARI RAMCHIARY ()
21 MURKONGSELEK AS-11-002-002-030/219
(Dekapam) 		0411002000NRG24300820230283891 01/09/2023 ransu swargiary 0411002WL023932 ransu swargiary 00415 SBIN0005557 1428 1428 Rejected 07/09/2023 5285111058 No Such Account
22 MURKONGSELEK AS-11-002-002-030/219
(Dekapam) 		0411002000NRG24300820230283892 01/09/2023 RENU SWARGIARY 0411002WL023932 RENU SWARGIARY 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111057 MRS SITAHARAN BANAI ()
23 MURKONGSELEK AS-11-002-002-030/234
(Dekapam) 		0411002000NRG24300820230283825 01/09/2023 samali 0411002WL023929 samali 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111056 MRS SAMALI DOIMARY ()
24 MURKONGSELEK AS-11-002-002-030/241
(Dekapam) 		0411002000NRG24300820230283831 01/09/2023 LONG 0411002WL023929 LONG 00415 SBIN0005557 1428 1428 Processed 07/09/2023 5285111053 MR LAKHESWAR SWARGIARY ()
SubTotal 15708 15708
25 MURKONGSELEK AS-11-002-002-028/199
(Dekapam) 		0411002000NRG24300820230283794 01/09/2023 ANIL DAIMARY. 0411002WL023927 ANIL DAIMARY. 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111027 ANIL DAIMARY. ()
26 MURKONGSELEK AS-11-002-002-028/199
(Dekapam) 		0411002000NRG24300820230283795 01/09/2023 SWRANG MANJU DAIMARY 0411002WL023927 SWRANG MANJU DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111040 SWRANG MANJU DAIMARY ()
27 MURKONGSELEK AS-11-002-002-030/1001
(Dekapam) 		0411002000NRG24300820230283797 01/09/2023 DUKUSRI DAIMARY 0411002WL023927 DUKUSRI DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111026 DUKUSRI DAIMARY ()
28 MURKONGSELEK AS-11-002-002-030/1001
(Dekapam) 		0411002000NRG24300820230283798 01/09/2023 LAKSHMI DAIMARY 0411002WL023927 LAKSHMI DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111031 LAKSHMI DAIMARY ()
29 MURKONGSELEK AS-11-002-002-030/1001
(Dekapam) 		0411002000NRG24300820230283799 01/09/2023 SWDWSRI DAIMARY 0411002WL023927 SWDWSRI DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111034 SWDWSRI DAIMARY ()
30 MURKONGSELEK AS-11-002-002-030/1002
(Dekapam) 		0411002000NRG24300820230283801 01/09/2023 SIBIL BASUMATARY 0411002WL023927 SIBIL BASUMATARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111030 SIBIL BASUMATARY ()
31 MURKONGSELEK AS-11-002-002-030/212
(Dekapam) 		0411002000NRG24300820230283886 01/09/2023 ANJU NARZARY. 0411002WL023932 ANJU NARZARY. 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111039 ANJU NARZARY. ()
32 MURKONGSELEK AS-11-002-002-030/212
(Dekapam) 		0411002000NRG24300820230283887 01/09/2023 UMESH BORO 0411002WL023932 UMESH BORO 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111033 UMESH BORO ()
33 MURKONGSELEK AS-11-002-002-030/213
(Dekapam) 		0411002000NRG24300820230283888 01/09/2023 DEBARAJ DAIMARY 0411002WL023932 DEBARAJ DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111021 DEBARAJ DAIMARY ()
34 MURKONGSELEK AS-11-002-002-030/219
(Dekapam) 		0411002000NRG24300820230283893 01/09/2023 BANAI 0411002WL023932 BANAI 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111025 BANAI ()
35 MURKONGSELEK AS-11-002-002-030/233
(Dekapam) 		0411002000NRG24300820230283894 01/09/2023 jaydeb basumatary 0411002WL023932 jaydeb basumatary 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111043 jaydeb basumatary ()
36 MURKONGSELEK AS-11-002-002-030/233
(Dekapam) 		0411002000NRG24300820230283895 01/09/2023 koroni basumatary 0411002WL023932 koroni basumatary 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111041 koroni basumatary ()
37 MURKONGSELEK AS-11-002-002-030/234
(Dekapam) 		0411002000NRG24300820230283826 01/09/2023 BAKON DOIMARY 0411002WL023929 BAKON DOIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111024 BAKON DOIMARY ()
38 MURKONGSELEK AS-11-002-002-030/234
(Dekapam) 		0411002000NRG24300820230283827 01/09/2023 SAYASRI DAIMARY. 0411002WL023929 SAYASRI DAIMARY. 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111036 SAYASRI DAIMARY. ()
39 MURKONGSELEK AS-11-002-002-030/236
(Dekapam) 		0411002000NRG24300820230283828 01/09/2023 Arjun basumatary. 0411002WL023929 Arjun basumatary. 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111042 Arjun basumatary. ()
40 MURKONGSELEK AS-11-002-002-030/236
(Dekapam) 		0411002000NRG24300820230283829 01/09/2023 Ritumoni Basumatary 0411002WL023929 Ritumoni Basumatary 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111028 Ritumoni Basumatary ()
41 MURKONGSELEK AS-11-002-002-030/237
(Dekapam) 		0411002000NRG24300820230283830 01/09/2023 sambaru daimary. 0411002WL023929 sambaru daimary. 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111032 sambaru daimary. ()
42 MURKONGSELEK AS-11-002-002-030/242
(Dekapam) 		0411002000NRG24300820230283833 01/09/2023 LIPIN DAIMARY 0411002WL023929 LIPIN DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111037 LIPIN DAIMARY ()
43 MURKONGSELEK AS-11-002-002-030/249
(Dekapam) 		0411002000NRG24300820230283835 01/09/2023 KABITA BASUMATARY 0411002WL023929 KABITA BASUMATARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111022 KABITA BASUMATARY ()
44 MURKONGSELEK AS-11-002-002-030/249
(Dekapam) 		0411002000NRG24300820230283834 01/09/2023 RIJEN BASUMATRY 0411002WL023929 RIJEN BASUMATRY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111029 RIJEN BASUMATRY ()
45 MURKONGSELEK AS-11-002-002-030/254
(Dekapam) 		0411002000NRG24300820230283836 01/09/2023 KHABARI NARZARY 0411002WL023929 KHABARI NARZARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111038 KHABARI NARZARY ()
46 MURKONGSELEK AS-11-002-002-030/265
(Dekapam) 		0411002000NRG24300820230283839 01/09/2023 LOBO DAIMARY 0411002WL023929 LOBO DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111035 LOBO DAIMARY ()
47 MURKONGSELEK AS-11-002-002-030/265
(Dekapam) 		0411002000NRG24300820230283838 01/09/2023 REKHA DAIMARY 0411002WL023929 REKHA DAIMARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111023 REKHA DAIMARY ()
48 MURKONGSELEK AS-11-002-002-030/271
(Dekapam) 		0411002000NRG24300820230283840 01/09/2023 TALAM SWARGIARY 0411002WL023929 TALAM SWARGIARY 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111044 TALAM SWARGIARY ()
49 MURKONGSELEK AS-11-002-002-030/56
(Dekapam) 		0411002000NRG24300820230283841 01/09/2023 Mrs Minu Basumatary 0411002WL023929 Mrs Minu Basumatary 00703 AIRP0000001 1428 1428 Processed 07/09/2023 5285111045 Mrs Minu Basumatary ()
SubTotal 35700 35700
Total 69972 69972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010923FTO_143259 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 12852
2 MURKONGSELEK AS0411002_010923FTO_143259 Indian Bank IDIB000S700 Simen Chapori 5712
3 MURKONGSELEK AS0411002_010923FTO_143259 State Bank of India SBIN0005557 JONAI 15708
4 MURKONGSELEK AS0411002_010923FTO_143259 Airtel Payments Bank Limited AIRP0000001 Guwahati 35700

Download In Excel