Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:48 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_190823FTO_129766
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-11-001-004-009/110
(Jiadhal) 		0411001000NRG24180820230261699 19/08/2023 Sri Narayan Pegu 0411001WL022341 Sri Narayan Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910281055 Sri Narayan Pegu ()
2 DHEMAJI AS-11-001-004-012/136
(Jiadhal) 		0411001000NRG24180820230261703 19/08/2023 Sri Bharat Hazarika 0411001WL022341 Sri Bharat Hazarika 00029 PUNB0RRBAGB 3332 3332 Processed 28/08/2023 4910281016 Sri Bharat Hazarika ()
SubTotal 6664 6664
3 DHEMAJI AS-11-001-002-004/758
(Uttar Dhemaji) 		0411001000NRG24190820230262589 19/08/2023 RUPAHI PAYENG 0411001WL022403 RUPAHI PAYENG 00176 IDIB000D626 2380 2380 Processed 28/08/2023 4910280995 RUPAHI PAYENG ()
4 DHEMAJI AS-11-001-002-012/437
(Uttar Dhemaji) 		0411001000NRG24190820230262503 19/08/2023 Biru Bala Barman 0411001WL022391 Biru Bala Barman 00176 IDIB000D626 3332 3332 Processed 28/08/2023 4910280996 Biru Bala Barman ()
5 DHEMAJI AS-11-001-002-012/671
(Uttar Dhemaji) 		0411001000NRG24190820230262580 19/08/2023 Hirumoni Saikia 0411001WL022402 Hirumoni Saikia 00176 IDIB000D626 3094 3094 Processed 28/08/2023 4910281053 Hirumoni Saikia ()
6 DHEMAJI AS-11-001-002-012/698
(Uttar Dhemaji) 		0411001000NRG24190820230262382 19/08/2023 Robin Kumal 0411001WL022388 Robin Kumal 00176 IDIB000D626 3094 3094 Processed 28/08/2023 4910281054 Robin Kumal ()
SubTotal 11900 11900
7 DHEMAJI AS-11-001-002-004/125
(Uttar Dhemaji) 		0411001000NRG24190820230262523 19/08/2023 Prabita Payeng 0411001WL022394 Prabita Payeng 00354 PUNB0074920 3094 3094 Processed 28/08/2023 4910281046 Prabita Payeng ()
8 DHEMAJI AS-11-001-002-004/207
(Uttar Dhemaji) 		0411001000NRG24190820230262546 19/08/2023 Mahendra Gatak 0411001WL022396 Mahendra Gatak 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281047 Mahendra Gatak ()
9 DHEMAJI AS-11-001-002-004/745
(Uttar Dhemaji) 		0411001000NRG24190820230262525 19/08/2023 Junuki Pawe 0411001WL022394 Junuki Pawe 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281004 Junuki Pawe ()
10 DHEMAJI AS-11-001-002-005/930
(Uttar Dhemaji) 		0411001000NRG24190820230262388 19/08/2023 Budomoti Narah 0411001WL022389 Budomoti Narah 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281015 Budomoti Narah ()
11 DHEMAJI AS-11-001-002-005/930
(Uttar Dhemaji) 		0411001000NRG24190820230262386 19/08/2023 Lakhamati Narah 0411001WL022389 Lakhamati Narah 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281052 Lakhamati Narah ()
12 DHEMAJI AS-11-001-002-005/930
(Uttar Dhemaji) 		0411001000NRG24190820230262387 19/08/2023 Mosumi Taye 0411001WL022389 Mosumi Taye 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281013 Mosumi Taye ()
13 DHEMAJI AS-11-001-002-006/376
(Uttar Dhemaji) 		0411001000NRG24190820230262376 19/08/2023 Banti Saikia 0411001WL022388 Banti Saikia 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281005 Banti Saikia ()
14 DHEMAJI AS-11-001-002-008/433
(Uttar Dhemaji) 		0411001000NRG24190820230262496 19/08/2023 Basanti Taye 0411001WL022391 Basanti Taye 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281002 Basanti Taye ()
15 DHEMAJI AS-11-001-002-009/1001
(Uttar Dhemaji) 		0411001000NRG24190820230262498 19/08/2023 Kampoti Yein 0411001WL022391 Kampoti Yein 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281012 Kampoti Yein ()
16 DHEMAJI AS-11-001-002-009/133
(Uttar Dhemaji) 		0411001000NRG24190820230262499 19/08/2023 Rinabati Mili 0411001WL022391 Rinabati Mili 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910280997 Rinabati Mili ()
17 DHEMAJI AS-11-001-002-009/399
(Uttar Dhemaji) 		0411001000NRG24190820230262505 19/08/2023 Budheswar Kaptak 0411001WL022392 Budheswar Kaptak 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281014 Budheswar Kaptak ()
18 DHEMAJI AS-11-001-002-009/425
(Uttar Dhemaji) 		0411001000NRG24190820230262507 19/08/2023 Biplob Panging 0411001WL022392 Biplob Panging 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281011 Biplob Panging ()
19 DHEMAJI AS-11-001-002-009/434
(Uttar Dhemaji) 		0411001000NRG24190820230262509 19/08/2023 Debawati Yein 0411001WL022392 Debawati Yein 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281048 Debawati Yein ()
20 DHEMAJI AS-11-001-002-009/505
(Uttar Dhemaji) 		0411001000NRG24190820230262517 19/08/2023 REKHAMONI MILI 0411001WL022393 REKHAMONI MILI 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281003 REKHAMONI MILI ()
21 DHEMAJI AS-11-001-002-009/723
(Uttar Dhemaji) 		0411001000NRG24190820230262511 19/08/2023 NUMALI KAPTAK 0411001WL022392 NUMALI KAPTAK 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910280998 NUMALI KAPTAK ()
22 DHEMAJI AS-11-001-002-010/730
(Uttar Dhemaji) 		0411001000NRG24190820230262521 19/08/2023 Hemalata Panging 0411001WL022393 Hemalata Panging 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281009 Hemalata Panging ()
23 DHEMAJI AS-11-001-002-010/730
(Uttar Dhemaji) 		0411001000NRG24190820230262520 19/08/2023 Kiron Panging 0411001WL022393 Kiron Panging 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281010 Kiron Panging ()
24 DHEMAJI AS-11-001-002-012/671
(Uttar Dhemaji) 		0411001000NRG24190820230262581 19/08/2023 Bhanu Saikia. 0411001WL022402 Bhanu Saikia. 00354 PUNB0074920 3094 3094 Processed 28/08/2023 4910280999 Bhanu Saikia. ()
25 DHEMAJI AS-11-001-002-013/326
(Uttar Dhemaji) 		0411001000NRG24190820230262383 19/08/2023 Sudhan Borman kr 0411001WL022388 Sudhan Borman kr 00354 PUNB0074920 2618 2618 Processed 28/08/2023 4910281049 Sudhan Borman kr ()
26 DHEMAJI AS-11-001-002-013/395
(Uttar Dhemaji) 		0411001000NRG24190820230262530 19/08/2023 Chabi Sutra 0411001WL022394 Chabi Sutra 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281050 Chabi Sutra ()
27 DHEMAJI AS-11-001-002-013/71
(Uttar Dhemaji) 		0411001000NRG24190820230262592 19/08/2023 Rebati Sarmah 0411001WL022403 Rebati Sarmah 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281008 Rebati Sarmah ()
28 DHEMAJI AS-11-001-002-014/13
(Uttar Dhemaji) 		0411001000NRG24190820230262583 19/08/2023 Smt Akani Pegu 0411001WL022402 Smt Akani Pegu 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281051 Smt Akani Pegu ()
29 DHEMAJI AS-11-001-002-015/587
(Uttar Dhemaji) 		0411001000NRG24190820230262552 19/08/2023 Pateswari Mili 0411001WL022396 Pateswari Mili 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281000 Pateswari Mili ()
30 DHEMAJI AS-11-001-002-015/595
(Uttar Dhemaji) 		0411001000NRG24190820230262541 19/08/2023 Lilimai Ngate 0411001WL022395 Lilimai Ngate 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281001 Lilimai Ngate ()
31 DHEMAJI AS-11-001-004-002/297
(Jiadhal) 		0411001000NRG24180820230261710 19/08/2023 Kaneswari Payeng 0411001WL022342 Kaneswari Payeng 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281007 Kaneswari Payeng ()
32 DHEMAJI AS-11-001-004-009/359
(Jiadhal) 		0411001000NRG24180820230261712 19/08/2023 SMT SAMITA DOLEY PEGU 0411001WL022342 SMT SAMITA DOLEY PEGU 00354 PUNB0074920 3332 3332 Processed 28/08/2023 4910281006 SMT SAMITA DOLEY PEGU ()
SubTotal 85442 85442
33 DHEMAJI AS-11-001-002-004/119
(Uttar Dhemaji) 		0411001000NRG24190820230262542 19/08/2023 Dutiram Payeng 0411001WL022396 Dutiram Payeng 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281024 MR DUTIRAM PAYENG ()
34 DHEMAJI AS-11-001-002-004/181
(Uttar Dhemaji) 		0411001000NRG24190820230262533 19/08/2023 Minati Ngate 0411001WL022395 Minati Ngate 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281041 MS MRINALI NGATE PAGAG ()
35 DHEMAJI AS-11-001-002-009/434
(Uttar Dhemaji) 		0411001000NRG24190820230262508 19/08/2023 Anil Kaptak 0411001WL022392 Anil Kaptak 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281018 MR ANIL KAPTAK ()
36 DHEMAJI AS-11-001-002-010/480
(Uttar Dhemaji) 		0411001000NRG24190820230262390 19/08/2023 DIPTIRANI PANGING DOLEY 0411001WL022389 DIPTIRANI PANGING DOLEY 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281037 MRS DIPTIRANI PANGING DOLEY ()
37 DHEMAJI AS-11-001-002-010/734
(Uttar Dhemaji) 		0411001000NRG24190820230262391 19/08/2023 SUMI CHETRI 0411001WL022389 SUMI CHETRI 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281038 MRS CHUMI CHETRI ()
38 DHEMAJI AS-11-001-002-010/741
(Uttar Dhemaji) 		0411001000NRG24190820230262393 19/08/2023 Aicheng Panging 0411001WL022389 Aicheng Panging 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281032 MRS AICHENG PANGING ()
39 DHEMAJI AS-11-001-004-001/34
(Jiadhal) 		0411001000NRG24180820230261709 19/08/2023 Smt Gunalata Mili 0411001WL022342 Smt Gunalata Mili 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281028 MISS GUNALATA MILI ()
40 DHEMAJI AS-11-001-004-001/34
(Jiadhal) 		0411001000NRG24180820230261708 19/08/2023 Smt Ritamoni Mili 0411001WL022342 Smt Ritamoni Mili 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281044 MRS RITAMONI MILI ()
41 DHEMAJI AS-11-001-004-007/103
(Jiadhal) 		0411001000NRG24180820230261720 19/08/2023 Smt Mousumi Pegu 0411001WL022343 Smt Mousumi Pegu 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281025 MS MOUSUMI PEGU ()
42 DHEMAJI AS-11-001-004-009/110
(Jiadhal) 		0411001000NRG24180820230261700 19/08/2023 Sri Nabajyoti Pegu 0411001WL022341 Sri Nabajyoti Pegu 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281017 MR NABAJYOTI PEGU ()
43 DHEMAJI AS-11-001-004-009/180
(Jiadhal) 		0411001000NRG24180820230261721 19/08/2023 Aita Pegu 0411001WL022343 Aita Pegu 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281027 MRS AITA PEGU ()
44 DHEMAJI AS-11-001-004-009/359
(Jiadhal) 		0411001000NRG24180820230261711 19/08/2023 SRI DURNAKANTA PEGU 0411001WL022342 SRI DURNAKANTA PEGU 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281045 MR DURNA KANTA PEGU ()
45 DHEMAJI AS-11-001-004-012/136
(Jiadhal) 		0411001000NRG24180820230261704 19/08/2023 Smt Uttra Tamuli Hazarika 0411001WL022341 Smt Uttra Tamuli Hazarika 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281020 MRS UTTARA TAMULI HAZARIKA ()
46 DHEMAJI AS-11-001-004-012/184
(Jiadhal) 		0411001000NRG24180820230261728 19/08/2023 SRI DIPEN BORA 0411001WL022344 SRI DIPEN BORA 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281029 MR DIPEN BORA ()
47 DHEMAJI AS-11-001-004-012/252
(Jiadhal) 		0411001000NRG24180820230261713 19/08/2023 Smt. Dipamoni Borman 0411001WL022342 Smt. Dipamoni Borman 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281042 MRS DIPAMANI BARMAN ()
48 DHEMAJI AS-11-001-004-012/252
(Jiadhal) 		0411001000NRG24180820230261714 19/08/2023 Sri Dharani Barman 0411001WL022342 Sri Dharani Barman 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281031 MR DHARANI BARMAN ()
49 DHEMAJI AS-11-001-004-012/321
(Jiadhal) 		0411001000NRG24180820230261716 19/08/2023 SMT JONALI BARMAN 0411001WL022342 SMT JONALI BARMAN 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281026 MRS JONALI BARMAN ()
50 DHEMAJI AS-11-001-004-012/321
(Jiadhal) 		0411001000NRG24180820230261715 19/08/2023 SRI DILIP BORMAN 0411001WL022342 SRI DILIP BORMAN 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281019 MR DILIP BORMAN ()
51 DHEMAJI AS-11-001-004-012/370
(Jiadhal) 		0411001000NRG24180820230261729 19/08/2023 SRI MANIK BARMAN 0411001WL022344 SRI MANIK BARMAN 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281021 MR MANIK BARMAN ()
52 DHEMAJI AS-11-001-004-012/372
(Jiadhal) 		0411001000NRG24180820230261730 19/08/2023 SRI ABHIDHAN BARMAN 0411001WL022344 SRI ABHIDHAN BARMAN 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281023 MR ABHIDHAN BARMAN ()
53 DHEMAJI AS-11-001-004-012/379
(Jiadhal) 		0411001000NRG24180820230261723 19/08/2023 SRI JOGEN BARMAN 0411001WL022343 SRI JOGEN BARMAN 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281022 MR JOGEN BARMAN ()
54 DHEMAJI AS-11-001-004-013/21
(Jiadhal) 		0411001000NRG24180820230261726 19/08/2023 Ratneswar Dutta 0411001WL022343 Ratneswar Dutta 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281039 MR RATNESWAR DUTTA ()
55 DHEMAJI AS-11-001-004-013/361
(Jiadhal) 		0411001000NRG24180820230261733 19/08/2023 SRI HEMANTA BURAGOHAIN 0411001WL022344 SRI HEMANTA BURAGOHAIN 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281036 MR HEMANTA BURAGOHAIN ()
56 DHEMAJI AS-11-001-004-013/38
(Jiadhal) 		0411001000NRG24180820230261706 19/08/2023 Animai Dutta 0411001WL022341 Animai Dutta 00415 SBIN0001426 1190 1190 Processed 28/08/2023 4910281043 MRS ANIMAI DUTTA ()
57 DHEMAJI AS-11-001-004-014/425
(Jiadhal) 		0411001000NRG24180820230261707 19/08/2023 SRI SOPUL HASDA 0411001WL022341 SRI SOPUL HASDA 00415 SBIN0001426 2618 2618 Processed 28/08/2023 4910281030 MR SAPAL HASDA ()
58 DHEMAJI AS-11-001-004-014/509
(Jiadhal) 		0411001000NRG24180820230261734 19/08/2023 SMT DOMAR KUMARI CHETRI 0411001WL022344 SMT DOMAR KUMARI CHETRI 00415 SBIN0001426 3332 3332 Processed 28/08/2023 4910281040 MRS DOMAR KUMARI CHETRY ()
SubTotal 83776 83776
59 DHEMAJI AS-11-001-004-012/372
(Jiadhal) 		0411001000NRG24180820230261731 19/08/2023 SMT JONALI BARMAN 0411001WL022344 SMT JONALI BARMAN 00415 SBIN0017659 3332 3332 Processed 28/08/2023 4910281034 MRS JONALI BARMAN ()
60 DHEMAJI AS-11-001-004-013/290
(Jiadhal) 		0411001000NRG24180820230261732 19/08/2023 SRI SANATAN DUTTA 0411001WL022344 SRI SANATAN DUTTA 00415 SBIN0017659 3332 3332 Processed 28/08/2023 4910281033 MR SANATAN DUTTA ()
SubTotal 6664 6664
61 DHEMAJI AS-11-001-004-009/329
(Jiadhal) 		0411001000NRG24180820230261701 19/08/2023 Babul Pegu 0411001WL022341 Babul Pegu 00462 UCBA0003114 2856 2856 Processed 28/08/2023 4910281035 BABUL PEGU ()
SubTotal 2856 2856
Total 197302 197302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_190823FTO_129766 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 6664
2 DHEMAJI AS0411001_190823FTO_129766 Indian Bank IDIB000D626 Dhemaji 11900
3 DHEMAJI AS0411001_190823FTO_129766 Punjab National Bank PUNB0074920 Dhemaji 85442
4 DHEMAJI AS0411001_190823FTO_129766 State Bank of India SBIN0001426 DHEMAJI 83776
5 DHEMAJI AS0411001_190823FTO_129766 State Bank of India SBIN0017659 DHEMAJI TOWN 6664
6 DHEMAJI AS0411001_190823FTO_129766 UCO Bank UCBA0003114 Dhemaji 2856

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