Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_010723FTO_88745
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-11-004-014-003/661
(Muktiar) 		0411004000NRG24010720230198077 01/07/2023 Rita Gupta 0411004WL016030 Rita Gupta 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283617016 Rita Gupta ()
2 SISSIBORGAON AS-11-004-014-005/757
(Muktiar) 		0411004000NRG24010720230198082 01/07/2023 DURGESWAR DOLEY 0411004WL016030 DURGESWAR DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283616970 DURGESWAR DOLEY ()
SubTotal 3570 3570
3 SISSIBORGAON AS-11-004-014-054/2495
(Muktiar) 		0411004000NRG24010720230198089 01/07/2023 Ajay Das 0411004WL016030 Ajay Das 00165 IBKL0001511 238 238 Processed 07/08/2023 4283617021 Ajay Das ()
4 SISSIBORGAON AS-11-004-014-054/2495
(Muktiar) 		0411004000NRG24010720230198090 01/07/2023 Ajay Das 0411004WL016030 Ajay Das 00165 IBKL0001511 1904 1904 Processed 07/08/2023 4283617020 Ajay Das ()
5 SISSIBORGAON AS-11-004-014-054/2495
(Muktiar) 		0411004000NRG24010720230198091 01/07/2023 Sombhu Das 0411004WL016030 Sombhu Das 00165 IBKL0001511 1904 1904 Processed 07/08/2023 4283617019 Sombhu Das ()
SubTotal 4046 4046
6 SISSIBORGAON AS-11-004-014-001/1867
(Muktiar) 		0411004000NRG24010720230198044 01/07/2023 Oili Pait 0411004WL016029 Oili Pait 00354 PUNB0058620 1904 1904 Processed 07/08/2023 4283617018 Oili Pait ()
7 SISSIBORGAON AS-11-004-014-003/1105
(Muktiar) 		0411004000NRG24010720230198071 01/07/2023 MOHAN PEGU 0411004WL016030 MOHAN PEGU 00354 PUNB0058620 1666 1666 Processed 07/08/2023 4283617017 MOHAN PEGU ()
8 SISSIBORGAON AS-11-004-014-004/616
(Muktiar) 		0411004000NRG24010720230198067 01/07/2023 DOYAWATI DOLEY 0411004WL016029 DOYAWATI DOLEY 00354 PUNB0058620 2142 2142 Processed 07/08/2023 4283616966 DOYAWATI DOLEY ()
9 SISSIBORGAON AS-11-004-014-021/318
(Muktiar) 		0411004000NRG24010720230198098 01/07/2023 Jaladhar Rajbongshi 0411004WL016031 Jaladhar Rajbongshi 00354 PUNB0058620 1428 1428 Processed 07/08/2023 4283616968 Jaladhar Rajbongshi ()
10 SISSIBORGAON AS-11-004-014-021/321
(Muktiar) 		0411004000NRG24010720230198102 01/07/2023 Archana Rajbangshi 0411004WL016031 Archana Rajbangshi 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4283616967 Archana Rajbangshi ()
11 SISSIBORGAON AS-11-004-014-055/2730
(Muktiar) 		0411004000NRG24010720230198092 01/07/2023 Adir Nath 0411004WL016030 Adir Nath 00354 PUNB0058620 2380 2380 Processed 07/08/2023 4283616969 Adir Nath ()
SubTotal 11900 11900
12 SISSIBORGAON AS-11-004-014-001/4579
(Muktiar) 		0411004000NRG24010720230198048 01/07/2023 LAKHIWATI NARAH 0411004WL016029 LAKHIWATI NARAH 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616983 MS LAKHIWATI NARAH ()
13 SISSIBORGAON AS-11-004-014-001/4579
(Muktiar) 		0411004000NRG24010720230198047 01/07/2023 MOHAN NARAH 0411004WL016029 MOHAN NARAH 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617001 MR MOHAN NARAH ()
14 SISSIBORGAON AS-11-004-014-001/4595
(Muktiar) 		0411004000NRG24010720230198049 01/07/2023 PINKY PAIT 0411004WL016029 PINKY PAIT 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283616987 MRS PINKY PAIT ()
15 SISSIBORGAON AS-11-004-014-003/1105
(Muktiar) 		0411004000NRG24010720230198072 01/07/2023 KABITA PEGU 0411004WL016030 KABITA PEGU 00415 SBIN0008506 1666 1666 Processed 07/08/2023 4283616994 MRS KABITA TAW ()
16 SISSIBORGAON AS-11-004-014-003/4480
(Muktiar) 		0411004000NRG24010720230198053 01/07/2023 GITA MALAH 0411004WL016029 GITA MALAH 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616996 MISS GITA MALAH ()
17 SISSIBORGAON AS-11-004-014-003/4532
(Muktiar) 		0411004000NRG24010720230198054 01/07/2023 SURAJ PEGU 0411004WL016029 SURAJ PEGU 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616972 MR SURAJ PEGU ()
18 SISSIBORGAON AS-11-004-014-003/5050
(Muktiar) 		0411004000NRG24010720230198056 01/07/2023 KASTIKA TAYE PEGU 0411004WL016029 KASTIKA TAYE PEGU 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616993 MISS KASTIKA PEGU ()
19 SISSIBORGAON AS-11-004-014-003/5050
(Muktiar) 		0411004000NRG24010720230198055 01/07/2023 TERON PEGU 0411004WL016029 TERON PEGU 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616973 MR TERON PEGU ()
20 SISSIBORGAON AS-11-004-014-003/623
(Muktiar) 		0411004000NRG24010720230198074 01/07/2023 Krishnawati Doley 0411004WL016030 Krishnawati Doley 00415 SBIN0008506 1666 1666 Processed 07/08/2023 4283616998 MRS KRISHNAWATI DOLEY ()
21 SISSIBORGAON AS-11-004-014-003/643
(Muktiar) 		0411004000NRG24010720230198058 01/07/2023 Dipika Pegu 0411004WL016029 Dipika Pegu 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616979 MISS DIPIKA PEGU ()
22 SISSIBORGAON AS-11-004-014-003/643
(Muktiar) 		0411004000NRG24010720230198057 01/07/2023 GOPINATH PEGU 0411004WL016029 GOPINATH PEGU 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617012 MR GUPINATH PEGU ()
23 SISSIBORGAON AS-11-004-014-003/645
(Muktiar) 		0411004000NRG24010720230198059 01/07/2023 MIRA GHATUWAR 0411004WL016029 MIRA GHATUWAR 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616991 MISS MIRA GATUAR ()
24 SISSIBORGAON AS-11-004-014-003/661
(Muktiar) 		0411004000NRG24010720230198075 01/07/2023 Bijoy Gupta 0411004WL016030 Bijoy Gupta 00415 SBIN0008506 1666 1666 Processed 07/08/2023 4283616971 MR BIJAY GUPTA ()
25 SISSIBORGAON AS-11-004-014-004/4048
(Muktiar) 		0411004000NRG24010720230198060 01/07/2023 Lakhyanath Doley 0411004WL016029 Lakhyanath Doley 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617002 MR LAKYANATH DOLEY ()
26 SISSIBORGAON AS-11-004-014-004/4477
(Muktiar) 		0411004000NRG24010720230198062 01/07/2023 KESHMOTI MALAH 0411004WL016029 KESHMOTI MALAH 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617003 MR KESHMOTI MALA ()
27 SISSIBORGAON AS-11-004-014-004/4516
(Muktiar) 		0411004000NRG24010720230198065 01/07/2023 Pramila Morang 0411004WL016029 Pramila Morang 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616984 MS PRAMILA MORANG ()
28 SISSIBORGAON AS-11-004-014-004/4516
(Muktiar) 		0411004000NRG24010720230198063 01/07/2023 SUBAL MORANG 0411004WL016029 SUBAL MORANG 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617015 MR SUBOL MORANG ()
29 SISSIBORGAON AS-11-004-014-004/616
(Muktiar) 		0411004000NRG24010720230198066 01/07/2023 JOTIN DOLEY 0411004WL016029 JOTIN DOLEY 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617013 MR JOTIN DOLEY ()
30 SISSIBORGAON AS-11-004-014-004/715
(Muktiar) 		0411004000NRG24010720230198079 01/07/2023 AMRAWATI DOLEY 0411004WL016030 AMRAWATI DOLEY 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283617011 MRS AMARAWATI DOLEY ()
31 SISSIBORGAON AS-11-004-014-004/717
(Muktiar) 		0411004000NRG24010720230198080 01/07/2023 Baishya Doley 0411004WL016030 Baishya Doley 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283616989 MRS BAISHYA DOLEY ()
32 SISSIBORGAON AS-11-004-014-005/4520
(Muktiar) 		0411004000NRG24010720230198081 01/07/2023 PURNALATA KULI 0411004WL016030 PURNALATA KULI 00415 SBIN0008506 1666 1666 Processed 07/08/2023 4283616992 MISS PURNALATA KULI ()
33 SISSIBORGAON AS-11-004-014-005/750
(Muktiar) 		0411004000NRG24010720230198158 01/07/2023 Bideswari Padi 0411004WL016036 Bideswari Padi 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4283617007 MRS BIDESWARI PADI ()
34 SISSIBORGAON AS-11-004-014-005/757
(Muktiar) 		0411004000NRG24010720230198083 01/07/2023 SUBWADRA DOLEY 0411004WL016030 SUBWADRA DOLEY 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283617004 MRS SUBWADRA DOLEY ()
35 SISSIBORGAON AS-11-004-014-021/2281
(Muktiar) 		0411004000NRG24010720230198094 01/07/2023 Sunil Roy 0411004WL016031 Sunil Roy 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616976 MR SUNIL RAY ()
36 SISSIBORGAON AS-11-004-014-021/2283
(Muktiar) 		0411004000NRG24010720230198096 01/07/2023 Buddhi Malo 0411004WL016031 Buddhi Malo 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4283616985 MR BUDDHI MALO ()
37 SISSIBORGAON AS-11-004-014-021/318
(Muktiar) 		0411004000NRG24010720230198099 01/07/2023 JUGALDASHI RAJBONGSHI 0411004WL016031 JUGALDASHI RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4283617006 MRS JUGALDASI RAJBANGSHI ()
38 SISSIBORGAON AS-11-004-014-021/321
(Muktiar) 		0411004000NRG24010720230198100 01/07/2023 Ratnal Rajbongshi 0411004WL016031 Ratnal Rajbongshi 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4283616986 MR PANNAL RAJBANGSHI ()
39 SISSIBORGAON AS-11-004-014-021/3356
(Muktiar) 		0411004000NRG24010720230198103 01/07/2023 Sumitra Baroi 0411004WL016031 Sumitra Baroi 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616982 MRS SUMITRA BAROI ()
40 SISSIBORGAON AS-11-004-014-021/339
(Muktiar) 		0411004000NRG24010720230198104 01/07/2023 Bosona Mondal 0411004WL016031 Bosona Mondal 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616974 MRS BASANTI MANDAL ()
41 SISSIBORGAON AS-11-004-014-021/3946
(Muktiar) 		0411004000NRG24010720230198105 01/07/2023 ARJUN RAJBONGSHI 0411004WL016031 ARJUN RAJBONGSHI 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4283616995 MR ARJUN RAJBANGSHI ()
42 SISSIBORGAON AS-11-004-014-021/5346
(Muktiar) 		0411004000NRG24010720230198107 01/07/2023 Manika Rajbongshi 0411004WL016031 Manika Rajbongshi 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616997 MISS MANIKA RAJBONGSHI ()
43 SISSIBORGAON AS-11-004-014-023/4377
(Muktiar) 		0411004000NRG24010720230198109 01/07/2023 PANINDRA PEGU 0411004WL016031 PANINDRA PEGU 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4283617010 MR PHONINDRA PEGU ()
44 SISSIBORGAON AS-11-004-014-023/4377
(Muktiar) 		0411004000NRG24010720230198110 01/07/2023 PUSPASLATA PEGU 0411004WL016031 PUSPASLATA PEGU 00415 SBIN0008506 1428 1428 Processed 07/08/2023 4283617009 MISS PUSPANJOLI PEGU ()
45 SISSIBORGAON AS-11-004-014-024/3494
(Muktiar) 		0411004000NRG24010720230198113 01/07/2023 ARADHAN SHIL 0411004WL016031 ARADHAN SHIL 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617014 MR ARADHAN SHIL ()
46 SISSIBORGAON AS-11-004-014-024/489
(Muktiar) 		0411004000NRG24010720230198167 01/07/2023 Anjali Sarkar 0411004WL016036 Anjali Sarkar 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616975 MRS ANJALI SARKAR ()
47 SISSIBORGAON AS-11-004-014-031/3596
(Muktiar) 		0411004000NRG24010720230198169 01/07/2023 Minti Hazong 0411004WL016036 Minti Hazong 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283617005 MRS MINTI HAZONG ()
48 SISSIBORGAON AS-11-004-014-036/3290
(Muktiar) 		0411004000NRG24010720230198172 01/07/2023 ARATI SEN PAUL 0411004WL016036 ARATI SEN PAUL 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283617000 MRS ARATI SEN PAUL ()
49 SISSIBORGAON AS-11-004-014-047/1182
(Muktiar) 		0411004000NRG24010720230198173 01/07/2023 Mala Sen 0411004WL016036 Mala Sen 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616981 MRS MALA SEN ()
50 SISSIBORGAON AS-11-004-014-047/3571
(Muktiar) 		0411004000NRG24010720230198119 01/07/2023 Subharani Sen 0411004WL016031 Subharani Sen 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616988 MRS SUBHARANI SEN ()
51 SISSIBORGAON AS-11-004-014-047/3910
(Muktiar) 		0411004000NRG24010720230198121 01/07/2023 Prosenjit Mazumdar 0411004WL016031 Prosenjit Mazumdar 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616990 SHRI PRASENJIT MAJUMDAR ()
52 SISSIBORGAON AS-11-004-014-047/3910
(Muktiar) 		0411004000NRG24010720230198120 01/07/2023 Subal Majumdar 0411004WL016031 Subal Majumdar 00415 SBIN0008506 2142 2142 Processed 07/08/2023 4283616999 MR SUBAL MAJUMDAR ()
53 SISSIBORGAON AS-11-004-014-052/2817
(Muktiar) 		0411004000NRG24010720230198084 01/07/2023 Ganesh Das 0411004WL016030 Ganesh Das 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283616980 MR GANESH DAS ()
54 SISSIBORGAON AS-11-004-014-052/2817
(Muktiar) 		0411004000NRG24010720230198085 01/07/2023 Undara Das 0411004WL016030 Undara Das 00415 SBIN0008506 1904 1904 Processed 07/08/2023 4283616977 MRS UNDARA DAS ()
55 SISSIBORGAON AS-11-004-014-054/1672
(Muktiar) 		0411004000NRG24010720230198088 01/07/2023 Kalpana Das 0411004WL016030 Kalpana Das 00415 SBIN0008506 1666 1666 Processed 07/08/2023 4283616978 MRS KALPANA DAS ()
56 SISSIBORGAON AS-11-004-014-055/2730
(Muktiar) 		0411004000NRG24010720230198093 01/07/2023 SHEPALI DEBNATH 0411004WL016030 SHEPALI DEBNATH 00415 SBIN0008506 2380 2380 Processed 07/08/2023 4283617008 MRS SHEFALI DEBNATH ()
SubTotal 88536 88536
Total 108052 108052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_010723FTO_88745 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 3570
2 SISSIBORGAON AS0411004_010723FTO_88745 IDBI Bank IBKL0001511 SILAPATHAR 4046
3 SISSIBORGAON AS0411004_010723FTO_88745 Punjab National Bank PUNB0058620 Silapathar 11900
4 SISSIBORGAON AS0411004_010723FTO_88745 State Bank of India SBIN0008506 KULAJAN 88536

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