Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:43 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220324APB_FTO_264136
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-11-002-007-001/242
(Telam) 		0411002000NRG24220320240546459 22/03/2024 Pabitra Doley 0411002WL043118 Pabitra Doley 00029 PUNB0RRBAGB 1190 1190 Processed 08/05/2024 3861601424 PABITRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-007-001/534
(Telam) 		0411002000NRG24220320240546460 22/03/2024 Rakesh Pegu 0411002WL043118 Rakesh Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 08/05/2024 3861601423 RAKESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-007-002/396
(Telam) 		0411002000NRG24220320240546462 22/03/2024 Joti Biswakarma 0411002WL043118 Joti Biswakarma 00029 PUNB0RRBAGB 1190 1190 Processed 08/05/2024 3861601421 MRS JOTI BISWAKARMA STATE BANK OF INDIA(508548)
4 MURKONGSELEK AS-11-002-007-002/480
(Telam) 		0411002000NRG24220320240546468 22/03/2024 nilima Narzary 0411002WL043118 nilima Narzary 00029 PUNB0RRBAGB 1190 1190 Processed 08/05/2024 3861601422 NILIMA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-007-003/703
(Telam) 		0411002000NRG24220320240546473 22/03/2024 Padumi Pegu 0411002WL043118 Padumi Pegu 00029 PUNB0RRBAGB 1190 1190 Processed 08/05/2024 3861601425 PADUMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
6 MURKONGSELEK AS-11-002-007-002/739
(Telam) 		0411002000NRG24220320240546469 22/03/2024 SONALI HEMROM BHATTARAI 0411002WL043118 SONALI HEMROM BHATTARAI 00029 UTBI0RRBAGB 1190 1190 Processed 08/05/2024 3861601420 SONALI HEMROM BHATTARAI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-007-015/798
(Telam) 		0411002000NRG24220320240546477 22/03/2024 RUPALI PEGU 0411002WL043118 RUPALI PEGU 00029 UTBI0RRBAGB 1190 1190 Processed 08/05/2024 3861601419 RUPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
8 MURKONGSELEK AS-11-002-007-006/174
(Telam) 		0411002000NRG24220320240546475 22/03/2024 AIDEU DOLEY 0411002WL043118 AIDEU DOLEY 00176 IDIB000L511 1190 1190 Processed 08/05/2024 3861601417 AIDEW KARDONG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-007-015/798
(Telam) 		0411002000NRG24220320240546478 22/03/2024 Pronita Pegu 0411002WL043118 Pronita Pegu 00176 IDIB000L511 1190 1190 Processed 08/05/2024 3861601418 Ms. Pronita Pegu INDIAN BANK(607105)
SubTotal 2380 2380
10 MURKONGSELEK AS-11-002-007-002/261
(Telam) 		0411002000NRG24220320240546461 22/03/2024 Rina Sen 0411002WL043118 Rina Sen 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601426 MRS RINA SEN STATE BANK OF INDIA(508548)
11 MURKONGSELEK AS-11-002-007-002/476
(Telam) 		0411002000NRG24220320240546463 22/03/2024 Lipi Tetseo 0411002WL043118 Lipi Tetseo 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601427 LIPI TETSEO INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURKONGSELEK AS-11-002-007-002/477
(Telam) 		0411002000NRG24220320240546464 22/03/2024 Nyakir Rina Chetry 0411002WL043118 Nyakir Rina Chetry 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601411 NYAKIR CHETRY ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-007-002/479
(Telam) 		0411002000NRG24220320240546465 22/03/2024 Anju Thapa 0411002WL043118 Anju Thapa 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601415 ANJU THAPA ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-007-002/480
(Telam) 		0411002000NRG24220320240546466 22/03/2024 Maloti Boro 0411002WL043118 Maloti Boro 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601430 MRS MALOTI BORO STATE BANK OF INDIA(508548)
15 MURKONGSELEK AS-11-002-007-002/480
(Telam) 		0411002000NRG24220320240546467 22/03/2024 Tonuj Boro 0411002WL043118 Tonuj Boro 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601413 SHRI TONUJ BORO STATE BANK OF INDIA(508548)
16 MURKONGSELEK AS-11-002-007-002/782
(Telam) 		0411002000NRG24220320240546471 22/03/2024 BISARI MIZAR 0411002WL043118 BISARI MIZAR 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601416 BICHARI MIJAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-007-002/782
(Telam) 		0411002000NRG24220320240546470 22/03/2024 RINA MIJAR 0411002WL043118 RINA MIJAR 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601429 Mrs. RINA MIZAR ARUNACHAL PRADESH RURAL BANK(607216)
18 MURKONGSELEK AS-11-002-007-002/784
(Telam) 		0411002000NRG24220320240546472 22/03/2024 PADUMI HAZARIKA 0411002WL043118 PADUMI HAZARIKA 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601412 MRS PADUMI HAZARIKA STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-007-006/157
(Telam) 		0411002000NRG24220320240546474 22/03/2024 Polina Doley 0411002WL043118 Polina Doley 00415 SBIN0005557 1190 1190 Processed 08/05/2024 3861601414 Ms. Polina Doley INDIAN BANK(607105)
20 MURKONGSELEK AS-11-002-007-008/001
(Telam) 		0411002000NRG24220320240546476 22/03/2024 protima pegu 0411002WL043118 protima pegu 00415 SBIN0005557 476 476 Processed 08/05/2024 3861601428 Mrs. Pratima Pegu INDIAN BANK(607105)
SubTotal 12376 12376
Total 23086 23086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220324APB_FTO_264136 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 5950
2 MURKONGSELEK AS0411002_220324APB_FTO_264136 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 2380
3 MURKONGSELEK AS0411002_220324APB_FTO_264136 Indian Bank IDIB000L511 Laimekuri 2380
4 MURKONGSELEK AS0411002_220324APB_FTO_264136 State Bank of India SBIN0005557 JONAI 12376

Download In Excel