Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_190823FTO_129733
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 SISSIBORGAON AS-11-004-032-001/4039
(Malinipur) 		0411004000NRG24180820230261347 19/08/2023 Bidyawati Sarkar 0411004WL022312 Bidyawati Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281581 Bidyawati Sarkar ()
2 SISSIBORGAON AS-11-004-032-001/4039
(Malinipur) 		0411004000NRG24180820230261346 19/08/2023 Shantamani Sarkar 0411004WL022312 Shantamani Sarkar 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281579 Shantamani Sarkar ()
3 SISSIBORGAON AS-11-004-032-002/497
(Malinipur) 		0411004000NRG24180820230261314 19/08/2023 RINA LIMBU 0411004WL022309 RINA LIMBU 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281549 RINA LIMBU ()
4 SISSIBORGAON AS-11-004-032-002/948
(Malinipur) 		0411004000NRG24180820230261336 19/08/2023 Birkha Maya Limbu 0411004WL022311 Birkha Maya Limbu 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281578 Birkha Maya Limbu ()
5 SISSIBORGAON AS-11-004-032-002/948
(Malinipur) 		0411004000NRG24180820230261335 19/08/2023 Gita Limbu 0411004WL022311 Gita Limbu 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281577 Gita Limbu ()
6 SISSIBORGAON AS-11-004-032-010/1826
(Malinipur) 		0411004000NRG24180820230261218 19/08/2023 Prakash Rajbansi 0411004WL022305 Prakash Rajbansi 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281548 Prakash Rajbansi ()
7 SISSIBORGAON AS-11-004-032-010/2115
(Malinipur) 		0411004000NRG24180820230261182 19/08/2023 Kechi Upadhyay 0411004WL022303 Kechi Upadhyay 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281576 Kechi Upadhyay ()
8 SISSIBORGAON AS-11-004-032-031/6703
(Malinipur) 		0411004000NRG24180820230261294 19/08/2023 Kabyashree Deori Baidya 0411004WL022307 Kabyashree Deori Baidya 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281547 Kabyashree Deori Baidya ()
9 SISSIBORGAON AS-11-004-032-031/6770
(Malinipur) 		0411004000NRG24180820230261319 19/08/2023 Nicha Baidya 0411004WL022309 Nicha Baidya 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281546 Nicha Baidya ()
10 SISSIBORGAON AS-11-004-032-032/5653
(Malinipur) 		0411004000NRG24180820230261408 19/08/2023 Arati Biswas 0411004WL022315 Arati Biswas 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281582 Arati Biswas ()
11 SISSIBORGAON AS-11-004-032-032/6059
(Malinipur) 		0411004000NRG24180820230261410 19/08/2023 Jushna Dey 0411004WL022315 Jushna Dey 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910281580 Jushna Dey ()
SubTotal 26180 26180
12 SISSIBORGAON AS-11-004-032-001/6633
(Malinipur) 		0411004000NRG24180820230261290 19/08/2023 Chandra Kumar Pradhan 0411004WL022307 Chandra Kumar Pradhan 00165 IBKL0001511 2380 2380 Processed 28/08/2023 4910281533 Chandra Kumar Pradhan ()
13 SISSIBORGAON AS-11-004-032-005/2522
(Malinipur) 		0411004000NRG24180820230261422 19/08/2023 SOCHITRA KAR DEB 0411004WL022317 SOCHITRA KAR DEB 00165 IBKL0001511 2380 2380 Processed 28/08/2023 4910281532 SOCHITRA KAR DEB ()
14 SISSIBORGAON AS-11-004-032-008/6624
(Malinipur) 		0411004000NRG24180820230261217 19/08/2023 Pratibha Borgohain 0411004WL022305 Pratibha Borgohain 00165 IBKL0001511 1904 1904 Processed 28/08/2023 4910281585 Pratibha Borgohain ()
15 SISSIBORGAON AS-11-004-032-031/6770
(Malinipur) 		0411004000NRG24180820230261321 19/08/2023 Partha Baidya 0411004WL022309 Partha Baidya 00165 IBKL0001511 2380 2380 Processed 28/08/2023 4910281535 Partha Baidya ()
16 SISSIBORGAON AS-11-004-032-031/6770
(Malinipur) 		0411004000NRG24180820230261320 19/08/2023 Rona Baidya 0411004WL022309 Rona Baidya 00165 IBKL0001511 2380 2380 Processed 28/08/2023 4910281536 Rona Baidya ()
17 SISSIBORGAON AS-11-004-032-032/6062
(Malinipur) 		0411004000NRG24180820230261185 19/08/2023 Gobindo Das 0411004WL022303 Gobindo Das 00165 IBKL0001511 2380 2380 Processed 28/08/2023 4910281534 Gobindo Das ()
SubTotal 13804 13804
18 SISSIBORGAON AS-11-004-032-003/6249
(Malinipur) 		0411004000NRG24180820230261325 19/08/2023 RATIMA DOIMARY 0411004WL022310 RATIMA DOIMARY 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281584 RATIMA DOIMARY ()
19 SISSIBORGAON AS-11-004-032-005/1563
(Malinipur) 		0411004000NRG24180820230261421 19/08/2023 Minoti Singha 0411004WL022317 Minoti Singha 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281539 Minoti Singha ()
20 SISSIBORGAON AS-11-004-032-005/6312
(Malinipur) 		0411004000NRG24180820230261180 19/08/2023 Gita Goswami 0411004WL022303 Gita Goswami 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281542 Gita Goswami ()
21 SISSIBORGAON AS-11-004-032-008/1143
(Malinipur) 		0411004000NRG24180820230261350 19/08/2023 Bagadhar Chetia 0411004WL022312 Bagadhar Chetia 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281540 Bagadhar Chetia ()
22 SISSIBORGAON AS-11-004-032-010/1804
(Malinipur) 		0411004000NRG24180820230261424 19/08/2023 Taramaji Rajbangshi 0411004WL022317 Taramaji Rajbangshi 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281545 Taramaji Rajbangshi ()
23 SISSIBORGAON AS-11-004-032-010/2115
(Malinipur) 		0411004000NRG24180820230261181 19/08/2023 Ananta Upadhyay 0411004WL022303 Ananta Upadhyay 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281541 Ananta Upadhyay ()
24 SISSIBORGAON AS-11-004-032-012/6252
(Malinipur) 		0411004000NRG24180820230261220 19/08/2023 Rekha Rana 0411004WL022305 Rekha Rana 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281583 Rekha Rana ()
25 SISSIBORGAON AS-11-004-032-020/6670
(Malinipur) 		0411004000NRG24180820230261352 19/08/2023 Narayan Chetry 0411004WL022312 Narayan Chetry 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281544 Narayan Chetry ()
26 SISSIBORGAON AS-11-004-032-032/5653
(Malinipur) 		0411004000NRG24180820230261409 19/08/2023 Ratan Biswas 0411004WL022315 Ratan Biswas 00354 PUNB0058620 2380 2380 Processed 28/08/2023 4910281543 Ratan Biswas ()
SubTotal 21420 21420
27 SISSIBORGAON AS-11-004-032-001/6633
(Malinipur) 		0411004000NRG24180820230261289 19/08/2023 Puja Pradhan 0411004WL022307 Puja Pradhan 00415 SBIN0006012 2380 2380 Processed 28/08/2023 4910281551 MRS PUJA PRODHAN ()
28 SISSIBORGAON AS-11-004-032-005/4301
(Malinipur) 		0411004000NRG24180820230261423 19/08/2023 Nagen Sinha 0411004WL022317 Nagen Sinha 00415 SBIN0006012 2380 2380 Processed 28/08/2023 4910281550 MR NOGEN SINGHA ()
SubTotal 4760 4760
29 SISSIBORGAON AS-11-004-032-002/173
(Malinipur) 		0411004000NRG24180820230261179 19/08/2023 Taramaya Rai 0411004WL022303 Taramaya Rai 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281564 MRS TARAMAYA RAI ()
30 SISSIBORGAON AS-11-004-032-002/6640
(Malinipur) 		0411004000NRG24180820230261333 19/08/2023 Birkhamaya Limbu 0411004WL022311 Birkhamaya Limbu 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281571 MRS BRIKHA MAYA LIMBU ()
31 SISSIBORGAON AS-11-004-032-003/2508
(Malinipur) 		0411004000NRG24180820230261420 19/08/2023 Jyoti Sahu 0411004WL022317 Jyoti Sahu 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281565 MISS JYOTI SAHU ()
32 SISSIBORGAON AS-11-004-032-005/4257
(Malinipur) 		0411004000NRG24180820230261342 19/08/2023 Babu Rai 0411004WL022311 Babu Rai 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281552 BABU RAI ()
33 SISSIBORGAON AS-11-004-032-008/1143
(Malinipur) 		0411004000NRG24180820230261351 19/08/2023 Sonmai Chetia 0411004WL022312 Sonmai Chetia 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281562 MRS SONMAI CHETIA ()
34 SISSIBORGAON AS-11-004-032-008/4764
(Malinipur) 		0411004000NRG24180820230261214 19/08/2023 RANGALI HAJONG 0411004WL022305 RANGALI HAJONG 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281563 MRS RANGALI HAJONG ()
35 SISSIBORGAON AS-11-004-032-008/4809
(Malinipur) 		0411004000NRG24180820230261216 19/08/2023 SANJIT HAZONG 0411004WL022305 SANJIT HAZONG 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281558 MR SANJIT HAJONG ()
36 SISSIBORGAON AS-11-004-032-024/2737
(Malinipur) 		0411004000NRG24180820230261344 19/08/2023 Krishna Sonowal 0411004WL022311 Krishna Sonowal 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281559 MRS KRISHNA SONOWAL ()
37 SISSIBORGAON AS-11-004-032-024/6018
(Malinipur) 		0411004000NRG24180820230261328 19/08/2023 NITUMONI SONOWAL 0411004WL022310 NITUMONI SONOWAL 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281575 MRS NITUMONI SONOWAL ()
38 SISSIBORGAON AS-11-004-032-029/1455
(Malinipur) 		0411004000NRG24180820230261407 19/08/2023 Tagar Munda 0411004WL022315 Tagar Munda 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281569 MRS TAGAR MUNDA ()
39 SISSIBORGAON AS-11-004-032-029/3904
(Malinipur) 		0411004000NRG24180820230261354 19/08/2023 AMULYA PATIR 0411004WL022312 AMULYA PATIR 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281572 MR AMULYA PATIR ()
40 SISSIBORGAON AS-11-004-032-029/3904
(Malinipur) 		0411004000NRG24180820230261355 19/08/2023 Jyoti Prasad Patir 0411004WL022312 Jyoti Prasad Patir 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281568 MR JYOTI PRASAD PATIR ()
41 SISSIBORGAON AS-11-004-032-029/3904
(Malinipur) 		0411004000NRG24180820230261353 19/08/2023 Kabita Patir 0411004WL022312 Kabita Patir 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281553 MRS KABITA PATIR ()
42 SISSIBORGAON AS-11-004-032-029/6342
(Malinipur) 		0411004000NRG24180820230261329 19/08/2023 Anu Kumari Doley 0411004WL022310 Anu Kumari Doley 00415 SBIN0008506 1904 1904 Processed 28/08/2023 4910281573 MR ANU KUMARI DOLEY ()
43 SISSIBORGAON AS-11-004-032-031/6703
(Malinipur) 		0411004000NRG24180820230261291 19/08/2023 Amari Baidya 0411004WL022307 Amari Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281556 MRS AMARI BAIDYA ()
44 SISSIBORGAON AS-11-004-032-031/6703
(Malinipur) 		0411004000NRG24180820230261292 19/08/2023 Babul Baidya 0411004WL022307 Babul Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281557 MR BABLU BAIDYA ()
45 SISSIBORGAON AS-11-004-032-031/6703
(Malinipur) 		0411004000NRG24180820230261293 19/08/2023 Bappi Baidya 0411004WL022307 Bappi Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281566 MR BAPPI BAIDYA ()
46 SISSIBORGAON AS-11-004-032-031/6707
(Malinipur) 		0411004000NRG24180820230261296 19/08/2023 Anjana Dutta Baidya 0411004WL022307 Anjana Dutta Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281561 MRS ANJANA DATTA ()
47 SISSIBORGAON AS-11-004-032-031/6707
(Malinipur) 		0411004000NRG24180820230261295 19/08/2023 Bakul Baidya 0411004WL022307 Bakul Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281554 MR BAKUL BAIDYA ()
48 SISSIBORGAON AS-11-004-032-031/6708
(Malinipur) 		0411004000NRG24180820230261317 19/08/2023 Jyotna Baidya 0411004WL022309 Jyotna Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281560 MRS JYOSTNA BAIDYA ()
49 SISSIBORGAON AS-11-004-032-031/6708
(Malinipur) 		0411004000NRG24180820230261318 19/08/2023 Padanya Baidya 0411004WL022309 Padanya Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281567 MR PADANYA BAIDYA ()
50 SISSIBORGAON AS-11-004-032-032/6058
(Malinipur) 		0411004000NRG24180820230261221 19/08/2023 Pompi Dey 0411004WL022305 Pompi Dey 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281574 MRS POMPI DEY ()
51 SISSIBORGAON AS-11-004-032-032/6072
(Malinipur) 		0411004000NRG24180820230261298 19/08/2023 Mamata Baidya 0411004WL022307 Mamata Baidya 00415 SBIN0008506 2380 2380 Processed 28/08/2023 4910281555 MRS MAMATA BAIDYA ()
SubTotal 54264 54264
52 SISSIBORGAON AS-11-004-032-031/6878
(Malinipur) 		0411004000NRG24180820230261322 19/08/2023 Pompi Baidya 0411004WL022309 Pompi Baidya 00415 SBIN0017659 2380 2380 Processed 28/08/2023 4910281570 MRS POMPI BAIDYA ()
SubTotal 2380 2380
53 SISSIBORGAON AS-11-004-032-030/1013
(Malinipur) 		0411004000NRG24180820230261332 19/08/2023 Ambika Chetry 0411004WL022310 Ambika Chetry 00462 UCBA0003115 2380 2380 Processed 28/08/2023 4910281586 GANESH CHETRY ()
54 SISSIBORGAON AS-11-004-032-031/1373
(Malinipur) 		0411004000NRG24180820230261183 19/08/2023 Nirmal Baidya 0411004WL022303 Nirmal Baidya 00462 UCBA0003115 2380 2380 Processed 28/08/2023 4910281587 NIRMAL BAIDYA ()
SubTotal 4760 4760
55 SISSIBORGAON AS-11-004-032-031/6878
(Malinipur) 		0411004000NRG24180820230261323 19/08/2023 Pradip Baidya 0411004WL022309 Pradip Baidya 00694 NESF0000072 2380 2380 Processed 28/08/2023 4910281538 Pradip Baidya ()
56 SISSIBORGAON AS-11-004-032-032/5962
(Malinipur) 		0411004000NRG24180820230261297 19/08/2023 Bikash Das 0411004WL022307 Bikash Das 00694 NESF0000072 2380 2380 Rejected 28/08/2023 4910281537 Account inoperative
SubTotal 4760 4760
Total 132328 132328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_190823FTO_129733 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 26180
2 SISSIBORGAON AS0411004_190823FTO_129733 IDBI Bank IBKL0001511 SILAPATHAR 13804
3 SISSIBORGAON AS0411004_190823FTO_129733 Punjab National Bank PUNB0058620 Silapathar 21420
4 SISSIBORGAON AS0411004_190823FTO_129733 State Bank of India SBIN0006012 LIKABALI 4760
5 SISSIBORGAON AS0411004_190823FTO_129733 State Bank of India SBIN0008506 KULAJAN 54264
6 SISSIBORGAON AS0411004_190823FTO_129733 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
7 SISSIBORGAON AS0411004_190823FTO_129733 UCO Bank UCBA0003115 Silapather 4760
8 SISSIBORGAON AS0411004_190823FTO_129733 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 4760

Download In Excel