Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:38 PM 
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FTO Transaction Details

State : ASSAM District : Dima Hasao Block : DIYUNGBRA
Fto No. : AS0420002_301222APB_FTO_156870
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 DIYUNGBRA AS-20-002-001-008/11
() 		0420002000NRG23231220220022520 30/12/2022 Mr. BOLGIDAO THAOSEN 0420002WL006225 Mr. BOLGIDAO THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689875 BOLGIDAO THAOSEN CANARA BANK(508532)
2 DIYUNGBRA AS-20-002-001-008/17
() 		0420002000NRG23231220220022521 30/12/2022 Mr. HEMEN THAOSEN 0420002WL006225 Mr. HEMEN THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689896 HEMEN THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DIYUNGBRA AS-20-002-001-008/2
() 		0420002000NRG23231220220022522 30/12/2022 PAILAL LANGTHASA 0420002WL006225 PAILAL LANGTHASA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689881 PAILAL LANGTHASA ASSAM GRAMIN VIKASH BANK(607064)
4 DIYUNGBRA AS-20-002-001-008/30
() 		0420002000NRG23231220220022523 30/12/2022 BIJOY LANGTHASA 0420002WL006225 BIJOY LANGTHASA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689879 BIJOY LANGTHASA ASSAM GRAMIN VIKASH BANK(607064)
5 DIYUNGBRA AS-20-002-001-008/4
() 		0420002000NRG23231220220022524 30/12/2022 Mr. JAOSOLAL THAOSEN 0420002WL006225 Mr. JAOSOLAL THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689895 JAOSOLAL THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIYUNGBRA AS-20-002-001-008/57
() 		0420002000NRG23231220220022525 30/12/2022 PONITHA THAOSEN 0420002WL006225 PONITHA THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689882 PONITA THAOSEN BANK OF BARODA(606985)
7 DIYUNGBRA AS-20-002-001-009/19
() 		0420002000NRG23301220220023065 30/12/2022 BIMOL KEMPRAI 0420002WL006399 BIMOL KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689891 BIMOL KEMPRAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIYUNGBRA AS-20-002-001-009/20
() 		0420002000NRG23301220220023066 30/12/2022 JOYLONTO BATHARI 0420002WL006399 JOYLONTO BATHARI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689889 JOYLONTHA BATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIYUNGBRA AS-20-002-001-009/22
() 		0420002000NRG23301220220023067 30/12/2022 BOYKANTA HASNU 0420002WL006399 BOYKANTA HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689893 BOYKANTA HASNU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIYUNGBRA AS-20-002-001-009/23
() 		0420002000NRG23301220220023068 30/12/2022 SOMENDRA HASNU 0420002WL006399 SOMENDRA HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689892 SOMENDRO HASNU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DIYUNGBRA AS-20-002-001-009/28
() 		0420002000NRG23301220220023069 30/12/2022 BONITA LANGTHASA 0420002WL006399 BONITA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689890 BONITA LANGTHASA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DIYUNGBRA AS-20-002-001-009/5
() 		0420002000NRG23301220220023070 30/12/2022 ROTESH BATHARI 0420002WL006399 ROTESH BATHARI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689894 ROTESH BATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIYUNGBRA AS-20-002-001-009/61
() 		0420002000NRG23301220220023071 30/12/2022 ALBON HASNU 0420002WL006399 ALBON HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689872 ALBON HASNU INDIA POST PAYMENTS BANK LIMITED(508528)
14 DIYUNGBRA AS-20-002-001-009/8
() 		0420002000NRG23301220220023076 30/12/2022 DIBINASH PHONGLO 0420002WL006399 DIBINASH PHONGLO 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689897 DIBINASH PHONGLO ASSAM GRAMIN VIKASH BANK(607064)
15 DIYUNGBRA AS-20-002-001-035/13
() 		0420002000NRG23231220220022513 30/12/2022 Mrs ROTPAIDI KHERSA 0420002WL006223 Mrs ROTPAIDI KHERSA 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689883 ROTPAIDI KHERSA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIYUNGBRA AS-20-002-001-035/22
() 		0420002000NRG23231220220022497 30/12/2022 LOJIT HAFLONGBAR 0420002WL006221 LOJIT HAFLONGBAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689877 LOJIT HAFLONGBAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DIYUNGBRA AS-20-002-001-035/25
() 		0420002000NRG23231220220022498 30/12/2022 Mr. DIPEN LANGTHASA 0420002WL006221 Mr. DIPEN LANGTHASA 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689876 DIPEN LANGTHASA ASSAM GRAMIN VIKASH BANK(607064)
18 DIYUNGBRA AS-20-002-001-035/37
() 		0420002000NRG23231220220022492 30/12/2022 Mr. NOBOLAL LANGTHASA 0420002WL006220 Mr. NOBOLAL LANGTHASA 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689888 NOBOLAL LANGTHASA ASSAM GRAMIN VIKASH BANK(607064)
19 DIYUNGBRA AS-20-002-001-035/45
() 		0420002000NRG23231220220022494 30/12/2022 Mr. JOYSRILAL LANGTHASA 0420002WL006220 Mr. JOYSRILAL LANGTHASA 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689887 JOISRILAL LANGTHASA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DIYUNGBRA AS-20-002-001-035/53
() 		0420002000NRG23231220220022518 30/12/2022 Mr. RAKESH HAGJER 0420002WL006224 Mr. RAKESH HAGJER 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689885 RAKESH HAGJER INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIYUNGBRA AS-20-002-001-035/58
() 		0420002000NRG23231220220022519 30/12/2022 Mr. SANJIT THAOSEN 0420002WL006224 Mr. SANJIT THAOSEN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042689884 SANJIT THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DIYUNGBRA AS-20-002-001-035/61
() 		0420002000NRG23231220220022501 30/12/2022 Mr. BOHOLMEN HAFLONGBAR 0420002WL006221 Mr. BOHOLMEN HAFLONGBAR 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689886 BOHOLMEN HAFLONGBAR ASSAM GRAMIN VIKASH BANK(607064)
23 DIYUNGBRA AS-20-002-001-089/40
() 		0420002000NRG23231220220022502 30/12/2022 Mr. SONJOY KEMPRAI 0420002WL006222 Mr. SONJOY KEMPRAI 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8042689900 SONJOY KEMPRAI ASSAM GRAMIN VIKASH BANK(607064)
24 DIYUNGBRA AS-20-002-001-115/2
() 		0420002000NRG23301220220023094 30/12/2022 LOMITA DAOLAGUPU 0420002WL006401 LOMITA DAOLAGUPU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689904 Mrs. LOMITA DAOLAGUPU ASSAM GRAMIN VIKASH BANK(607064)
25 DIYUNGBRA AS-20-002-001-115/2
() 		0420002000NRG23301220220023093 30/12/2022 SUREN DAULAGUPU 0420002WL006401 SUREN DAULAGUPU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689903 SUREN DAULAGUPU ASSAM GRAMIN VIKASH BANK(607064)
26 DIYUNGBRA AS-20-002-001-115/82
() 		0420002000NRG23301220220023095 30/12/2022 MALIKA LANGTHASA 0420002WL006401 MALIKA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689902 Mrs. MALIKA LANGTHASA ASSAM GRAMIN VIKASH BANK(607064)
27 DIYUNGBRA AS-20-002-001-115/85
() 		0420002000NRG23301220220023097 30/12/2022 MALOTA THAOSEN 0420002WL006401 MALOTA THAOSEN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689905 MALOTA THAOSEN ASSAM GRAMIN VIKASH BANK(607064)
28 DIYUNGBRA AS-20-002-001-122/100
() 		0420002000NRG23231220220022526 30/12/2022 MAISON THAOSEN 0420002WL006225 MAISON THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689901 MAISON THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DIYUNGBRA AS-20-002-001-122/103
() 		0420002000NRG23231220220022528 30/12/2022 Mr ABINESH THAOSEN 0420002WL006225 Mr ABINESH THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689899 ABINASH THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIYUNGBRA AS-20-002-001-122/115
() 		0420002000NRG23231220220022533 30/12/2022 Mrs DIMITHA NAIDING 0420002WL006225 Mrs DIMITHA NAIDING 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689898 DIMITHA NAIDING ASSAM GRAMIN VIKASH BANK(607064)
31 DIYUNGBRA AS-20-002-001-122/55
() 		0420002000NRG23231220220022534 30/12/2022 Mr. NASUDAO THAOSEN 0420002WL006225 Mr. NASUDAO THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689873 NASUDAO THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DIYUNGBRA AS-20-002-001-122/90
() 		0420002000NRG23231220220022536 30/12/2022 Mr. REPAINON THAOSEN 0420002WL006225 Mr. REPAINON THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689874 REPAINON THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIYUNGBRA AS-20-002-001-122/99
() 		0420002000NRG23231220220022538 30/12/2022 Mrs THALODI THAOSEN 0420002WL006225 Mrs THALODI THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042689878 THALODI KEMPRAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIYUNGBRA AS-20-002-001-133/4
() 		0420002000NRG23301220220023082 30/12/2022 GAMBOR KEMPRAI 0420002WL006400 GAMBOR KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042689880 GAMBUR KEMPRAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92974 92974
35 DIYUNGBRA AS-20-002-001-122/111
() 		0420002000NRG23231220220022532 30/12/2022 ABISINI THAOSEN 0420002WL006225 ABISINI THAOSEN 00048 BKID0005020 2061 2061 Processed 19/01/2023 8042689869 ABISINI THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
36 DIYUNGBRA AS-20-002-001-133/93
() 		0420002000NRG23301220220023089 30/12/2022 BANGPAIDI THAOSEN 0420002WL006400 BANGPAIDI THAOSEN 00048 BKID0005054 3206 3206 Processed 19/01/2023 8042689870 BANGPAIDI THAOSEN BANK OF INDIA(508505)
SubTotal 3206 3206
37 DIYUNGBRA AS-20-002-001-108/3
() 		0420002000NRG23211220220022376 30/12/2022 PHULESWAR BOSUMATARI 0420002WL006169 PHULESWAR BOSUMATARI 00048 BKID0005095 3435 3435 Processed 19/01/2023 8042689871 PHULESWAR BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
38 DIYUNGBRA AS-20-002-001-009/76
() 		0420002000NRG23301220220023075 30/12/2022 Mrs. NALINI DAULAGUPU 0420002WL006399 Mrs. NALINI DAULAGUPU 00257 SBIN0RRLDGB 3206 3206 Processed 19/01/2023 8042689868 NALINI DAULAGUPU INDIA POST PAYMENTS BANK LIMITED(508528)
39 DIYUNGBRA AS-20-002-001-029/27
() 		0420002000NRG23231220220022489 30/12/2022 Mr. BOTEN KEMPRAI 0420002WL006219 Mr. BOTEN KEMPRAI 00257 SBIN0RRLDGB 2748 2748 Processed 20/01/2023 8042689906 Boten Kemprai AIRTEL PAYMENTS BANK LIMITED(990288)
40 DIYUNGBRA AS-20-002-001-133/15
() 		0420002000NRG23301220220023079 30/12/2022 Mrs. SINGTERDI PORBO 0420002WL006400 Mrs. SINGTERDI PORBO 00257 SBIN0RRLDGB 3206 3206 Processed 19/01/2023 8042689866 SENTREDI PORBO INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIYUNGBRA AS-20-002-001-133/60
() 		0420002000NRG23301220220023084 30/12/2022 Mrs. NOBANG THAOSEN 0420002WL006400 Mrs. NOBANG THAOSEN 00257 SBIN0RRLDGB 3206 3206 Processed 19/01/2023 8042689867 NOBANG THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
42 DIYUNGBRA AS-20-002-001-122/106
() 		0420002000NRG23231220220022530 30/12/2022 ACHENDRA THAOSEN 0420002WL006225 ACHENDRA THAOSEN 00415 SBIN0013252 2061 2061 Processed 19/01/2023 8042689865 ACHENDRA THAOSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
Total 116103 116103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIYUNGBRA AS0420002_301222APB_FTO_156870 Assam Gramin Vikash Bank PUNB0RRBAGB DIYUNGMUKH 80150
2 DIYUNGBRA AS0420002_301222APB_FTO_156870 Assam Gramin Vikash Bank PUNB0RRBAGB HATIKHALI 12824
3 DIYUNGBRA AS0420002_301222APB_FTO_156870 Bank of India BKID0005020 HAFLONG 2061
4 DIYUNGBRA AS0420002_301222APB_FTO_156870 Bank of India BKID0005054 MAIBONG 3206
5 DIYUNGBRA AS0420002_301222APB_FTO_156870 Bank of India BKID0005095 Umrangso 3435
6 DIYUNGBRA AS0420002_301222APB_FTO_156870 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Diyungmukh 9160
7 DIYUNGBRA AS0420002_301222APB_FTO_156870 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Haflong 3206
8 DIYUNGBRA AS0420002_301222APB_FTO_156870 State Bank of India SBIN0013252 Haflong Town 2061

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