Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:19 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_301223FTO_227144
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 DHEMAJI AS-11-001-003-001/295
(Dakhin Dhemaji) 		0411001000NRG24301220230456071 30/12/2023 Pratima Dutta 0411001WL035207 Pratima Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234669 Pratima Dutta ()
2 DHEMAJI AS-11-001-003-001/295
(Dakhin Dhemaji) 		0411001000NRG24301220230456070 30/12/2023 Smti Ritamoni Chutia Dutta 0411001WL035207 Smti Ritamoni Chutia Dutta 00029 PUNB0RRBAGB 952 952 Processed 10/03/2024 1556234676 Smti Ritamoni Chutia Dutta ()
3 DHEMAJI AS-11-001-003-001/404
(Dakhin Dhemaji) 		0411001000NRG24301220230456073 30/12/2023 Smti Padumi Tamuli 0411001WL035207 Smti Padumi Tamuli 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234661 Smti Padumi Tamuli ()
4 DHEMAJI AS-11-001-003-001/53
(Dakhin Dhemaji) 		0411001000NRG24301220230456012 30/12/2023 Madhusmita Dutta 0411001WL035205 Madhusmita Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234659 Madhusmita Dutta ()
5 DHEMAJI AS-11-001-003-002/63
(Dakhin Dhemaji) 		0411001000NRG24301220230456020 30/12/2023 Rina Chintey 0411001WL035205 Rina Chintey 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234658 Rina Chintey ()
6 DHEMAJI AS-11-001-003-002/9
(Dakhin Dhemaji) 		0411001000NRG24301220230456021 30/12/2023 Harichandra Ngatey 0411001WL035205 Harichandra Ngatey 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234668 Harichandra Ngatey ()
7 DHEMAJI AS-11-001-003-003/119
(Dakhin Dhemaji) 		0411001000NRG24301220230456076 30/12/2023 Rima Gogoi 0411001WL035207 Rima Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234660 Rima Gogoi ()
8 DHEMAJI AS-11-001-003-003/158
(Dakhin Dhemaji) 		0411001000NRG24301220230456042 30/12/2023 Smti Minali Chetia Gogoi 0411001WL035206 Smti Minali Chetia Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234670 Smti Minali Chetia Gogoi ()
9 DHEMAJI AS-11-001-003-003/238
(Dakhin Dhemaji) 		0411001000NRG24301220230456085 30/12/2023 Smti Rumi Gogoi 0411001WL035207 Smti Rumi Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234675 Smti Rumi Gogoi ()
10 DHEMAJI AS-11-001-003-003/245
(Dakhin Dhemaji) 		0411001000NRG24301220230456088 30/12/2023 Komali Gogoi 0411001WL035207 Komali Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 10/03/2024 1556234652 Komali Gogoi ()
SubTotal 11662 11662
11 DHEMAJI AS-11-001-003-002/167
(Dakhin Dhemaji) 		0411001000NRG24301220230456013 30/12/2023 Smt Bidyawati Chintey 0411001WL035205 Smt Bidyawati Chintey 00078 CNRB0004246 1190 1190 Processed 09/03/2024 1556234664 Smt Bidyawati Chintey ()
12 DHEMAJI AS-11-001-003-002/238
(Dakhin Dhemaji) 		0411001000NRG24301220230456015 30/12/2023 Smt Namita Patir 0411001WL035205 Smt Namita Patir 00078 CNRB0004246 1190 1190 Processed 09/03/2024 1556234663 Smt Namita Patir ()
SubTotal 2380 2380
13 DHEMAJI AS-11-001-003-001/260
(Dakhin Dhemaji) 		0411001000NRG24301220230455995 30/12/2023 Smti Chandramoni Dutta 0411001WL035205 Smti Chandramoni Dutta 00089 CBIN0280522 1190 1190 Processed 09/03/2024 1556234667 Smti Chandramoni Dutta ()
SubTotal 1190 1190
14 DHEMAJI AS-11-001-003-001/266
(Dakhin Dhemaji) 		0411001000NRG24301220230455999 30/12/2023 Smti Gitali Lalung 0411001WL035205 Smti Gitali Lalung 00176 IDIB000D626 1190 1190 Processed 09/03/2024 1556234666 Smti Gitali Lalung ()
SubTotal 1190 1190
15 DHEMAJI AS-11-001-003-001/154
(Dakhin Dhemaji) 		0411001000NRG24301220230456216 30/12/2023 Hamanta Dutta 0411001WL035212 Hamanta Dutta 00354 PUNB0074920 2142 2142 Processed 09/03/2024 1556234651 Hamanta Dutta ()
16 DHEMAJI AS-11-001-003-003/102
(Dakhin Dhemaji) 		0411001000NRG24301220230456027 30/12/2023 Smti Moni Dutta Baruah 0411001WL035206 Smti Moni Dutta Baruah 00354 PUNB0074920 1190 1190 Processed 09/03/2024 1556234673 Smti Moni Dutta Baruah ()
17 DHEMAJI AS-11-001-003-003/246
(Dakhin Dhemaji) 		0411001000NRG24301220230456089 30/12/2023 Smti Monika Gogoi 0411001WL035207 Smti Monika Gogoi 00354 PUNB0074920 1190 1190 Processed 09/03/2024 1556234662 Smti Monika Gogoi ()
18 DHEMAJI AS-11-001-003-003/90
(Dakhin Dhemaji) 		0411001000NRG24301220230456055 30/12/2023 Someswar Gogoi 0411001WL035206 Someswar Gogoi 00354 PUNB0074920 952 952 Processed 09/03/2024 1556234671 Someswar Gogoi ()
SubTotal 5474 5474
19 DHEMAJI AS-11-001-003-001/154
(Dakhin Dhemaji) 		0411001000NRG24301220230456217 30/12/2023 Amlan Jyoti Dutta 0411001WL035212 Amlan Jyoti Dutta 00415 SBIN0001426 2142 2142 Processed 09/03/2024 1556234653 MR AMLAN JYOTI DUTTA ()
20 DHEMAJI AS-11-001-003-001/373
(Dakhin Dhemaji) 		0411001000NRG24301220230456005 30/12/2023 Sri Bikash Kalita 0411001WL035205 Sri Bikash Kalita 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1556234674 MR BIKASH KALITA ()
21 DHEMAJI AS-11-001-003-001/415
(Dakhin Dhemaji) 		0411001000NRG24301220230456009 30/12/2023 Smti Pali Baruah Gohain 0411001WL035205 Smti Pali Baruah Gohain 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1556234655 MRS POLI BORUAH GOHAIN ()
22 DHEMAJI AS-11-001-003-002/35
(Dakhin Dhemaji) 		0411001000NRG24301220230456019 30/12/2023 Shobani Patir 0411001WL035205 Shobani Patir 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1556234656 MRS SHOBANI PATIR ()
23 DHEMAJI AS-11-001-003-003/129
(Dakhin Dhemaji) 		0411001000NRG24301220230456082 30/12/2023 Mina Moni Changmai Gogoi 0411001WL035207 Mina Moni Changmai Gogoi 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1556234657 MRS MINA MONI CHANGMAI ()
24 DHEMAJI AS-11-001-003-003/132
(Dakhin Dhemaji) 		0411001000NRG24301220230456083 30/12/2023 Sri Milan Baruah 0411001WL035207 Sri Milan Baruah 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1556234672 MR MILAN BORUAH ()
25 DHEMAJI AS-11-001-003-003/238
(Dakhin Dhemaji) 		0411001000NRG24301220230456086 30/12/2023 Purna Kt. Gogoi 0411001WL035207 Purna Kt. Gogoi 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1556234654 MR PURNA KANTA GOGOI ()
SubTotal 9282 9282
26 DHEMAJI AS-11-001-003-003/123
(Dakhin Dhemaji) 		0411001000NRG24301220230456034 30/12/2023 Babujan Gogoi 0411001WL035206 Babujan Gogoi 00415 SBIN0003030 1190 1190 Processed 09/03/2024 1556234665 MR BABUJAN GOGOI ()
SubTotal 1190 1190
27 DHEMAJI AS-11-001-003-001/205
(Dakhin Dhemaji) 		0411001000NRG24301220230456062 30/12/2023 Kaku Dutta 0411001WL035207 Kaku Dutta 00691 IPOS0000001 1190 1190 Processed 09/03/2024 1556234650 Kaku Dutta ()
SubTotal 1190 1190
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_301223FTO_227144 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 11662
2 DHEMAJI AS0411001_301223FTO_227144 Canara Bank CNRB0004246 DHEMAJI 2380
3 DHEMAJI AS0411001_301223FTO_227144 Central Bank Of India CBIN0280522 DHARMAJ 1190
4 DHEMAJI AS0411001_301223FTO_227144 Indian Bank IDIB000D626 Dhemaji 1190
5 DHEMAJI AS0411001_301223FTO_227144 Punjab National Bank PUNB0074920 Dhemaji 5474
6 DHEMAJI AS0411001_301223FTO_227144 State Bank of India SBIN0001426 DHEMAJI 9282
7 DHEMAJI AS0411001_301223FTO_227144 State Bank of India SBIN0003030 DISPUR 1190
8 DHEMAJI AS0411001_301223FTO_227144 India Post Payments Bank IPOS0000001 DHEMAJI 1190

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