Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:07 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_011222FTO_137626
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 Dhalpukhuri AS-13-093-008-003/1123
() 		0413093000NRG23011220220736198 01/12/2022 Chandmoti Devi 0413093WL044854 Chandmoti Devi 00078 CNRB0004158 3206 3206 Processed 14/01/2023 7912931431 Chandmoti Devi ()
2 Dhalpukhuri AS-13-093-009-006/2193
() 		0413093000NRG23011220220736155 01/12/2022 Manika Devi 0413093WL044848 Manika Devi 00078 CNRB0004158 3664 3664 Processed 14/01/2023 7912931432 Manika Devi ()
SubTotal 6870 6870
3 Dhalpukhuri AS-13-093-012-001/238
() 		0413093000NRG23011220220736208 01/12/2022 Maheshwari Gowala 0413093WL044856 Maheshwari Gowala 00078 CNRB0004250 3435 3435 Processed 14/01/2023 7912931433 Maheshwari Gowala ()
SubTotal 3435 3435
4 Dhalpukhuri AS-13-093-009-004/1083
() 		0413093000NRG23011220220736176 01/12/2022 Dilip Chouhan 0413093WL044851 Dilip Chouhan 00078 CNRB0017356 3664 3664 Processed 14/01/2023 7912931434 Dilip Chouhan ()
SubTotal 3664 3664
5 Dhalpukhuri AS-13-093-009-004/1014
() 		0413093000NRG23011220220736147 01/12/2022 Anita Devi 0413093WL044848 Anita Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931437 Anita Devi ()
6 Dhalpukhuri AS-13-093-009-004/1019
() 		0413093000NRG23011220220736140 01/12/2022 Bebi Devi 0413093WL044847 Bebi Devi 00152 HDFC0001992 1603 1603 Processed 14/01/2023 7912931446 Bebi Devi ()
7 Dhalpukhuri AS-13-093-009-004/1019
() 		0413093000NRG23011220220736141 01/12/2022 Bijay Kumar Singha 0413093WL044847 Bijay Kumar Singha 00152 HDFC0001992 1603 1603 Processed 14/01/2023 7912931442 Bijay Kumar Singha ()
8 Dhalpukhuri AS-13-093-009-004/1105
() 		0413093000NRG23011220220736149 01/12/2022 Krishnabati Devi 0413093WL044848 Krishnabati Devi 00152 HDFC0001992 1832 1832 Processed 14/01/2023 7912931443 Krishnabati Devi ()
9 Dhalpukhuri AS-13-093-009-004/1162
() 		0413093000NRG23011220220736168 01/12/2022 Motilal Chouhan 0413093WL044850 Motilal Chouhan 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931450 Motilal Chouhan ()
10 Dhalpukhuri AS-13-093-009-004/1209
() 		0413093000NRG23011220220736178 01/12/2022 Nagendra Prasad Mallah 0413093WL044851 Nagendra Prasad Mallah 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931440 Nagendra Prasad Mallah ()
11 Dhalpukhuri AS-13-093-009-004/1353
() 		0413093000NRG23011220220736150 01/12/2022 Bema Devi 0413093WL044848 Bema Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931438 Bema Devi ()
12 Dhalpukhuri AS-13-093-009-004/2189
() 		0413093000NRG23011220220736159 01/12/2022 Sabitri Devi 0413093WL044849 Sabitri Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931447 Sabitri Devi ()
13 Dhalpukhuri AS-13-093-009-004/364
() 		0413093000NRG23011220220736172 01/12/2022 Lakhi Majumdar 0413093WL044850 Lakhi Majumdar 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931439 Lakhi Majumdar ()
14 Dhalpukhuri AS-13-093-009-004/369
() 		0413093000NRG23011220220736173 01/12/2022 Lalmoni Singha 0413093WL044850 Lalmoni Singha 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931448 Lalmoni Singha ()
15 Dhalpukhuri AS-13-093-009-004/372
() 		0413093000NRG23011220220736144 01/12/2022 Sushila Devi 0413093WL044847 Sushila Devi 00152 HDFC0001992 1832 1832 Processed 14/01/2023 7912931441 Sushila Devi ()
16 Dhalpukhuri AS-13-093-009-005/738
() 		0413093000NRG23011220220736182 01/12/2022 Binod Bihari Singha 0413093WL044851 Binod Bihari Singha 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931451 Binod Bihari Singha ()
17 Dhalpukhuri AS-13-093-009-005/738
() 		0413093000NRG23011220220736181 01/12/2022 Manjuri Devi 0413093WL044851 Manjuri Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931452 Manjuri Devi ()
18 Dhalpukhuri AS-13-093-009-005/844
() 		0413093000NRG23011220220736175 01/12/2022 Gunabati Devi 0413093WL044850 Gunabati Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931445 Gunabati Devi ()
19 Dhalpukhuri AS-13-093-009-005/844
() 		0413093000NRG23011220220736174 01/12/2022 Mohari Singha 0413093WL044850 Mohari Singha 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931444 Mohari Singha ()
20 Dhalpukhuri AS-13-093-009-007/539
() 		0413093000NRG23011220220736189 01/12/2022 Monika Devi 0413093WL044852 Monika Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931449 Monika Devi ()
21 Dhalpukhuri AS-13-093-009-007/552
() 		0413093000NRG23011220220736190 01/12/2022 Bijoy Singha 0413093WL044852 Bijoy Singha 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931436 Bijoy Singha ()
22 Dhalpukhuri AS-13-093-009-007/590
() 		0413093000NRG23011220220736194 01/12/2022 Moina Devi 0413093WL044852 Moina Devi 00152 HDFC0001992 3664 3664 Processed 14/01/2023 7912931435 Moina Devi ()
SubTotal 58166 58166
23 Dhalpukhuri AS-13-093-009-006/2186
() 		0413093000NRG23011220220736183 01/12/2022 Arati Das 0413093WL044851 Arati Das 00354 PUNB0039120 3664 3664 Processed 15/01/2023 7912931453 Arati Das ()
SubTotal 3664 3664
24 Dhalpukhuri AS-13-093-008-002/1275
() 		0413093000NRG23011220220736202 01/12/2022 Munni Devi 0413093WL044855 Munni Devi 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7912931456 Munni Devi ()
25 Dhalpukhuri AS-13-093-008-002/868
() 		0413093000NRG23011220220736195 01/12/2022 Shyamlal Kohar 0413093WL044853 Shyamlal Kohar 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7912931459 Shyamlal Kohar ()
26 Dhalpukhuri AS-13-093-008-004/1428
() 		0413093000NRG23011220220736199 01/12/2022 Jugita Devi 0413093WL044854 Jugita Devi 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7912931458 Jugita Devi ()
27 Dhalpukhuri AS-13-093-008-004/1428
() 		0413093000NRG23011220220736200 01/12/2022 Raman Singha 0413093WL044854 Raman Singha 00354 PUNB0126220 3435 3435 Processed 15/01/2023 7912931457 Raman Singha ()
28 Dhalpukhuri AS-13-093-008-004/3172
() 		0413093000NRG23011220220736196 01/12/2022 RAJESH CHAUHAN 0413093WL044853 RAJESH CHAUHAN 00354 PUNB0126220 3206 3206 Processed 15/01/2023 7912931468 RAJESH CHAUHAN ()
29 Dhalpukhuri AS-13-093-008-006/2285
() 		0413093000NRG23011220220736203 01/12/2022 Moriyam Begum 0413093WL044855 Moriyam Begum 00354 PUNB0126220 2748 2748 Processed 15/01/2023 7912931461 Moriyam Begum ()
30 Dhalpukhuri AS-13-093-008-006/551
() 		0413093000NRG23011220220736204 01/12/2022 Minara Begum 0413093WL044855 Minara Begum 00354 PUNB0126220 2977 2977 Processed 15/01/2023 7912931463 Minara Begum ()
31 Dhalpukhuri AS-13-093-008-006/622
() 		0413093000NRG23011220220736205 01/12/2022 Ramin Begum 0413093WL044855 Ramin Begum 00354 PUNB0126220 2977 2977 Processed 15/01/2023 7912931465 Ramin Begum ()
32 Dhalpukhuri AS-13-093-009-004/1208
() 		0413093000NRG23011220220736177 01/12/2022 Sabita Devi 0413093WL044851 Sabita Devi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931471 Sabita Devi ()
33 Dhalpukhuri AS-13-093-009-004/1353
() 		0413093000NRG23011220220736151 01/12/2022 Rajdhon Singha 0413093WL044848 Rajdhon Singha 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931474 Rajdhon Singha ()
34 Dhalpukhuri AS-13-093-009-004/2189
() 		0413093000NRG23011220220736158 01/12/2022 Birju Chauhan 0413093WL044849 Birju Chauhan 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931472 Birju Chauhan ()
35 Dhalpukhuri AS-13-093-009-004/327
() 		0413093000NRG23011220220736170 01/12/2022 Uday Bhanu Chouhan 0413093WL044850 Uday Bhanu Chouhan 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931462 Uday Bhanu Chouhan ()
36 Dhalpukhuri AS-13-093-009-004/416
() 		0413093000NRG23011220220736145 01/12/2022 Yamabi Devi 0413093WL044847 Yamabi Devi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931469 Yamabi Devi ()
37 Dhalpukhuri AS-13-093-009-004/440
() 		0413093000NRG23011220220736160 01/12/2022 Suranjai Singha 0413093WL044849 Suranjai Singha 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931454 Suranjai Singha ()
38 Dhalpukhuri AS-13-093-009-006/1024
() 		0413093000NRG23011220220736146 01/12/2022 Tendon Devi 0413093WL044847 Tendon Devi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931455 Tendon Devi ()
39 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23011220220736156 01/12/2022 Sakhi Devi 0413093WL044848 Sakhi Devi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931467 Sakhi Devi ()
40 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23011220220736157 01/12/2022 Th Hiramani Singha 0413093WL044848 Th Hiramani Singha 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931473 Th Hiramani Singha ()
41 Dhalpukhuri AS-13-093-009-006/837
() 		0413093000NRG23011220220736188 01/12/2022 Heitomba Meetei Khundrakpa 0413093WL044852 Heitomba Meetei Khundrakpa 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931470 Heitomba Meetei Khundrakpa ()
42 Dhalpukhuri AS-13-093-009-006/838
() 		0413093000NRG23011220220736166 01/12/2022 Sri Torabi Devi 0413093WL044849 Sri Torabi Devi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931466 Sri Torabi Devi ()
43 Dhalpukhuri AS-13-093-009-007/564
() 		0413093000NRG23011220220736192 01/12/2022 Rekha Gour 0413093WL044852 Rekha Gour 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931464 Rekha Gour ()
44 Dhalpukhuri AS-13-093-009-007/575
() 		0413093000NRG23011220220736167 01/12/2022 Akashini Devi 0413093WL044849 Akashini Devi 00354 PUNB0126220 3664 3664 Processed 15/01/2023 7912931460 Akashini Devi ()
SubTotal 72822 72822
45 Dhalpukhuri AS-13-093-008-003/1123
() 		0413093000NRG23011220220736197 01/12/2022 Shivprasad Chouhan 0413093WL044854 Shivprasad Chouhan 00354 PUNB0603500 3206 3206 Processed 15/01/2023 7912931475 Shivprasad Chouhan ()
46 Dhalpukhuri AS-13-093-009-005/713
() 		0413093000NRG23011220220736164 01/12/2022 Sri Santi Kumar Singha 0413093WL044849 Sri Santi Kumar Singha 00354 PUNB0603500 3664 3664 Processed 15/01/2023 7912931476 Sri Santi Kumar Singha ()
47 Dhalpukhuri AS-13-093-009-007/590
() 		0413093000NRG23011220220736193 01/12/2022 Krishna Moni Singha 0413093WL044852 Krishna Moni Singha 00354 PUNB0603500 3664 3664 Processed 15/01/2023 7912931477 Krishna Moni Singha ()
SubTotal 10534 10534
48 Dhalpukhuri AS-13-093-008-002/1275
() 		0413093000NRG23011220220736201 01/12/2022 Amarnath Thakur 0413093WL044855 Amarnath Thakur 00415 SBIN0002065 3206 3206 Processed 14/01/2023 7912931485 MR AMARNATH THAKUR ()
49 Dhalpukhuri AS-13-093-009-004/1014
() 		0413093000NRG23011220220736148 01/12/2022 Biswajit Singha 0413093WL044848 Biswajit Singha 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931481 MR BISHOWJIT SINGHA ()
50 Dhalpukhuri AS-13-093-009-004/1209
() 		0413093000NRG23011220220736179 01/12/2022 Champu Devi 0413093WL044851 Champu Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931495 MRS CHAMPU MALA DEVI ()
51 Dhalpukhuri AS-13-093-009-004/2178
() 		0413093000NRG23011220220736142 01/12/2022 Dipankar Majumdar 0413093WL044847 Dipankar Majumdar 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931490 DIPANKAR MAZUMDAR ()
52 Dhalpukhuri AS-13-093-009-004/2178
() 		0413093000NRG23011220220736143 01/12/2022 Pampi Majumdar 0413093WL044847 Pampi Majumdar 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931492 MRS PAMPI MAZUMDER ()
53 Dhalpukhuri AS-13-093-009-004/361
() 		0413093000NRG23011220220736152 01/12/2022 Ebempishak Devi 0413093WL044848 Ebempishak Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931484 MRS IBEMPISHAK DEVI ()
54 Dhalpukhuri AS-13-093-009-004/361
() 		0413093000NRG23011220220736153 01/12/2022 Sabita Devi 0413093WL044848 Sabita Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931493 MRS SABITA DEVI ()
55 Dhalpukhuri AS-13-093-009-004/364
() 		0413093000NRG23011220220736171 01/12/2022 Karna Majumder 0413093WL044850 Karna Majumder 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931478 MR KARNA MAZUMDER ()
56 Dhalpukhuri AS-13-093-009-004/411
() 		0413093000NRG23011220220736180 01/12/2022 Shibankar Majumdar 0413093WL044851 Shibankar Majumdar 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931480 SHIBANKAR MOJUMDAR ()
57 Dhalpukhuri AS-13-093-009-004/440
() 		0413093000NRG23011220220736161 01/12/2022 Sanjita Devi 0413093WL044849 Sanjita Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931489 MISS SANJITA DEVI ()
58 Dhalpukhuri AS-13-093-009-005/1290
() 		0413093000NRG23011220220736163 01/12/2022 Pinki Devi 0413093WL044849 Pinki Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931494 MRS PINKY DEVI ()
59 Dhalpukhuri AS-13-093-009-005/1290
() 		0413093000NRG23011220220736162 01/12/2022 Shyam Singha 0413093WL044849 Shyam Singha 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931487 MR SHYAM SINGHA ()
60 Dhalpukhuri AS-13-093-009-005/713
() 		0413093000NRG23011220220736165 01/12/2022 Ibumghal Singha 0413093WL044849 Ibumghal Singha 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931496 MR IBUNGHAL SINGHA ()
61 Dhalpukhuri AS-13-093-009-005/842
() 		0413093000NRG23011220220736185 01/12/2022 Bina Devi 0413093WL044852 Bina Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931479 MR KRISHNA KUMAR SINGHA ()
62 Dhalpukhuri AS-13-093-009-005/842
() 		0413093000NRG23011220220736184 01/12/2022 Krishna Kr. Singha 0413093WL044852 Krishna Kr. Singha 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931488 MR KRISHNAKUMAR SINGHA ()
63 Dhalpukhuri AS-13-093-009-006/2193
() 		0413093000NRG23011220220736154 01/12/2022 Raghumani Singha 0413093WL044848 Raghumani Singha 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931491 MR ROGHUMONI SINGHA ()
64 Dhalpukhuri AS-13-093-009-006/837
() 		0413093000NRG23011220220736186 01/12/2022 Ibanlai Devi 0413093WL044852 Ibanlai Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931483 MRS BEMARAI DEVI ()
65 Dhalpukhuri AS-13-093-009-006/837
() 		0413093000NRG23011220220736187 01/12/2022 Madhumangal Singha 0413093WL044852 Madhumangal Singha 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931486 MR MADHUMANGAL SINGHA ()
66 Dhalpukhuri AS-13-093-009-007/552
() 		0413093000NRG23011220220736191 01/12/2022 Hemolata Devi 0413093WL044852 Hemolata Devi 00415 SBIN0002065 3664 3664 Processed 14/01/2023 7912931482 MRS HEMLATA DEVI ()
SubTotal 69158 69158
67 Dhalpukhuri AS-13-093-012-004/761
() 		0413093000NRG23011220220736209 01/12/2022 Jaydip Hafila 0413093WL044857 Jaydip Hafila 00415 SBIN0009144 3206 3206 Processed 14/01/2023 7912931497 MR JAYDIP HAFILA ()
SubTotal 3206 3206
68 Dhalpukhuri AS-13-093-009-004/1213
() 		0413093000NRG23011220220736169 01/12/2022 Suman Devi 0413093WL044850 Suman Devi 00415 SBIN0013254 3664 3664 Processed 14/01/2023 7912931498 MRS SUMAN DEVI ()
SubTotal 3664 3664
69 Dhalpukhuri AS-13-093-012-001/212
() 		0413093000NRG23011220220736206 01/12/2022 Gouranga Debnath 0413093WL044856 Gouranga Debnath 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7912931499 GOURANGA DEBNATH ()
70 Dhalpukhuri AS-13-093-012-001/212
() 		0413093000NRG23011220220736207 01/12/2022 Pinki Debnath 0413093WL044856 Pinki Debnath 00462 UCBA0002346 3435 3435 Processed 14/01/2023 7912931500 PINGKI DEBANATH ()
SubTotal 6870 6870
Total 242053 242053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_011222FTO_137626 Canara Bank CNRB0004158 HOJAI 6870
2 Dhalpukhuri AS0413093_011222FTO_137626 Canara Bank CNRB0004250 LANKA 3435
3 Dhalpukhuri AS0413093_011222FTO_137626 Canara Bank CNRB0017356 HOJAI II 3664
4 Dhalpukhuri AS0413093_011222FTO_137626 HDFC Bank HDFC0001992 HOJAI 58166
5 Dhalpukhuri AS0413093_011222FTO_137626 Punjab National Bank PUNB0039120 Hojai 3664
6 Dhalpukhuri AS0413093_011222FTO_137626 Punjab National Bank PUNB0126220 Kumurakata 72822
7 Dhalpukhuri AS0413093_011222FTO_137626 Punjab National Bank PUNB0603500 HOJAI, ASSAM 10534
8 Dhalpukhuri AS0413093_011222FTO_137626 State Bank of India SBIN0002065 HOJAI 69158
9 Dhalpukhuri AS0413093_011222FTO_137626 State Bank of India SBIN0009144 LANKA 3206
10 Dhalpukhuri AS0413093_011222FTO_137626 State Bank of India SBIN0013254 HOJAI BAZAR 3664
11 Dhalpukhuri AS0413093_011222FTO_137626 UCO Bank UCBA0002346 LANKA 6870

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