Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:13 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_250523FTO_39775
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-11-002-013-006/589
(Misamara) 		0411002000NRG24240520230084795 25/05/2023 Samrat Basumatary 0411002WL006878 Samrat Basumatary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080975747 Samrat Basumatary ()
2 MURKONGSELEK AS-11-002-013-006/593
(Misamara) 		0411002000NRG24240520230084802 25/05/2023 BINU KHERKATARY 0411002WL006878 BINU KHERKATARY 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080975748 BINU KHERKATARY ()
3 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24240520230084804 25/05/2023 Menoka Daimary 0411002WL006878 Menoka Daimary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080975746 Menoka Daimary ()
4 MURKONGSELEK AS-11-002-013-006/610
(Misamara) 		0411002000NRG24240520230084671 25/05/2023 Mahatma Daimary 0411002WL006875 Mahatma Daimary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080975745 Mahatma Daimary ()
5 MURKONGSELEK AS-11-002-013-006/614
(Misamara) 		0411002000NRG24240520230084674 25/05/2023 Manuj Khaklary 0411002WL006875 Manuj Khaklary 00176 IDIB000S700 1428 1428 Processed 03/06/2023 2080975744 Manuj Khaklary ()
SubTotal 7140 7140
6 MURKONGSELEK AS-11-002-013-006/264
(Misamara) 		0411002000NRG24240520230084777 25/05/2023 Soneswar Swargiary 0411002WL006878 Soneswar Swargiary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975767 MR SONESWAR SWARGIARY ()
7 MURKONGSELEK AS-11-002-013-006/274
(Misamara) 		0411002000NRG24240520230084779 25/05/2023 JIRAN KHAKLARY 0411002WL006878 JIRAN KHAKLARY 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975756 MRS JIRAN KHAKLARI ()
8 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24240520230084783 25/05/2023 Manju Swargiary 0411002WL006878 Manju Swargiary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975775 MRS MONJU SWARGIARY ()
9 MURKONGSELEK AS-11-002-013-006/575
(Misamara) 		0411002000NRG24240520230084784 25/05/2023 Mani Boro 0411002WL006878 Mani Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975761 MRS MANI BORO ()
10 MURKONGSELEK AS-11-002-013-006/583
(Misamara) 		0411002000NRG24240520230084789 25/05/2023 Pratima Basumatary 0411002WL006878 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975765 MRS PRATIMA BASUMATARY ()
11 MURKONGSELEK AS-11-002-013-006/586
(Misamara) 		0411002000NRG24240520230084790 25/05/2023 Arati Daimary 0411002WL006878 Arati Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975773 MRS ARTI DAIMARY ()
12 MURKONGSELEK AS-11-002-013-006/588
(Misamara) 		0411002000NRG24240520230084793 25/05/2023 Berla Boro 0411002WL006878 Berla Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975757 MR BERLA BORO ()
13 MURKONGSELEK AS-11-002-013-006/588
(Misamara) 		0411002000NRG24240520230084794 25/05/2023 Jwngshar Boro 0411002WL006878 Jwngshar Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975766 MR JWNGSHAR BORO ()
14 MURKONGSELEK AS-11-002-013-006/589
(Misamara) 		0411002000NRG24240520230084797 25/05/2023 Binod Basumatary 0411002WL006878 Binod Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975751 MR BINOD BASUMATARY ()
15 MURKONGSELEK AS-11-002-013-006/589
(Misamara) 		0411002000NRG24240520230084796 25/05/2023 Shanti Basumatary 0411002WL006878 Shanti Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975762 MRS SHANTI BASUMATARY ()
16 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24240520230084799 25/05/2023 Chabiram Boro 0411002WL006878 Chabiram Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975755 MR CHABIRAM BORO ()
17 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24240520230084800 25/05/2023 Rina Boro 0411002WL006878 Rina Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975763 MRS RINA BORO ()
18 MURKONGSELEK AS-11-002-013-006/594
(Misamara) 		0411002000NRG24240520230084803 25/05/2023 Sunjina Basumatary 0411002WL006878 Sunjina Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975759 MRS SANJINA BORO ()
19 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24240520230084663 25/05/2023 Rajib Daimary 0411002WL006875 Rajib Daimary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975750 MR RAJIB DAIMARY ()
20 MURKONGSELEK AS-11-002-013-006/600
(Misamara) 		0411002000NRG24240520230084665 25/05/2023 Mangalsing Basumatary 0411002WL006875 Mangalsing Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975774 MR MONGAL SING BASUMATARY ()
21 MURKONGSELEK AS-11-002-013-006/600
(Misamara) 		0411002000NRG24240520230084666 25/05/2023 Renuka Basumatary 0411002WL006875 Renuka Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975758 MRS RENUKA BASUMATARY ()
22 MURKONGSELEK AS-11-002-013-006/606
(Misamara) 		0411002000NRG24240520230084668 25/05/2023 Kamela Basumatary 0411002WL006875 Kamela Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975764 MR KAMELA BASUMATARY ()
23 MURKONGSELEK AS-11-002-013-006/606
(Misamara) 		0411002000NRG24240520230084667 25/05/2023 Sunila Basumatary 0411002WL006875 Sunila Basumatary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975754 MRS CHUNILA BASUMATARY ()
24 MURKONGSELEK AS-11-002-013-006/609
(Misamara) 		0411002000NRG24240520230084670 25/05/2023 Rakesh Goyary 0411002WL006875 Rakesh Goyary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975777 MR DEBANAN GOYARY ()
25 MURKONGSELEK AS-11-002-013-006/609
(Misamara) 		0411002000NRG24240520230084669 25/05/2023 Sumi Boro Goyary 0411002WL006875 Sumi Boro Goyary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975768 MRS SUMI GOYARI ()
26 MURKONGSELEK AS-11-002-013-006/614
(Misamara) 		0411002000NRG24240520230084673 25/05/2023 Sushila Khaklary 0411002WL006875 Sushila Khaklary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975749 MR MANOJ KHAKLARY ()
27 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24240520230084675 25/05/2023 Anjana Boro 0411002WL006875 Anjana Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975753 MRS ANJANA BORO ()
28 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24240520230084676 25/05/2023 Lobo Boro 0411002WL006875 Lobo Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975770 MR LABA BORO ()
29 MURKONGSELEK AS-11-002-013-006/617
(Misamara) 		0411002000NRG24240520230084677 25/05/2023 Bibari Narzary 0411002WL006875 Bibari Narzary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975760 MRS BIBARI SWARGIARY ()
30 MURKONGSELEK AS-11-002-013-006/621
(Misamara) 		0411002000NRG24240520230084679 25/05/2023 Namita Goyary 0411002WL006875 Namita Goyary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975772 MISS NAMITA GOYARY ()
31 MURKONGSELEK AS-11-002-013-006/624
(Misamara) 		0411002000NRG24240520230084682 25/05/2023 Minati Boro 0411002WL006875 Minati Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975776 MRS MINATI NARZARY ()
32 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24240520230084685 25/05/2023 Ailu Boro 0411002WL006875 Ailu Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975752 MRS AILU BORO ()
33 MURKONGSELEK AS-11-002-013-006/626
(Misamara) 		0411002000NRG24240520230084687 25/05/2023 Swrangsri Boro 0411002WL006875 Swrangsri Boro 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975769 MRS SWRANGSRI BORO ()
34 MURKONGSELEK AS-11-002-013-006/810
(Misamara) 		0411002000NRG24240520230084688 25/05/2023 Rwmwi Basumatary Muchahary 0411002WL006875 Rwmwi Basumatary Muchahary 00415 SBIN0005557 1428 1428 Processed 03/06/2023 2080975771 MRS RWMWI BASUMATARYMUCHAHARY ()
SubTotal 41412 41412
Total 48552 48552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_250523FTO_39775 Indian Bank IDIB000S700 Simen Chapori 7140
2 MURKONGSELEK AS0411002_250523FTO_39775 State Bank of India SBIN0005557 JONAI 41412

Download In Excel