Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:28 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_210923FTO_154122
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-11-001-002-011/325
(Uttar Dhemaji) 		0411001000NRG24200920230324293 21/09/2023 Bulbuli Medhi 0411001WL026519 Bulbuli Medhi 00176 IDIB000D626 3332 3332 Processed 11/11/2023 7409671921 Bulbuli Medhi ()
2 DHEMAJI AS-11-001-002-011/446
(Uttar Dhemaji) 		0411001000NRG24200920230324241 21/09/2023 Sanjib Saikia 0411001WL026517 Sanjib Saikia 00176 IDIB000D626 3332 3332 Processed 11/11/2023 7409671880 Sanjib Saikia ()
SubTotal 6664 6664
3 DHEMAJI AS-11-001-002-006/356
(Uttar Dhemaji) 		0411001000NRG24210920230325578 21/09/2023 Jugeswar Saikia 0411001WL026574 Jugeswar Saikia 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671892 Jugeswar Saikia ()
4 DHEMAJI AS-11-001-002-008/423
(Uttar Dhemaji) 		0411001000NRG24210920230325457 21/09/2023 Fuleswari Taye 0411001WL026568 Fuleswari Taye 00354 PUNB0074920 2856 2856 Processed 11/11/2023 7409671884 Fuleswari Taye ()
5 DHEMAJI AS-11-001-002-008/452
(Uttar Dhemaji) 		0411001000NRG24210920230326300 21/09/2023 Yuvaraj Taye 0411001WL026611 Yuvaraj Taye 00354 PUNB0074920 2856 2856 Processed 11/11/2023 7409671893 Yuvaraj Taye ()
6 DHEMAJI AS-11-001-002-008/479
(Uttar Dhemaji) 		0411001000NRG24210920230325797 21/09/2023 Chitrabati taye 0411001WL026586 Chitrabati taye 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671885 Chitrabati taye ()
7 DHEMAJI AS-11-001-002-008/480
(Uttar Dhemaji) 		0411001000NRG24210920230326301 21/09/2023 Makharam taye 0411001WL026611 Makharam taye 00354 PUNB0074920 2856 2856 Processed 11/11/2023 7409671882 Makharam taye ()
8 DHEMAJI AS-11-001-002-008/486
(Uttar Dhemaji) 		0411001000NRG24210920230326303 21/09/2023 Binita Taye 0411001WL026611 Binita Taye 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671920 Binita Taye ()
9 DHEMAJI AS-11-001-002-008/486
(Uttar Dhemaji) 		0411001000NRG24210920230326304 21/09/2023 Chitralekha taye 0411001WL026611 Chitralekha taye 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671917 Chitralekha taye ()
10 DHEMAJI AS-11-001-002-008/535
(Uttar Dhemaji) 		0411001000NRG24210920230325459 21/09/2023 Bolindra Panging 0411001WL026568 Bolindra Panging 00354 PUNB0074920 2856 2856 Processed 11/11/2023 7409671922 Bolindra Panging ()
11 DHEMAJI AS-11-001-002-008/559
(Uttar Dhemaji) 		0411001000NRG24210920230325537 21/09/2023 Baramati Taye 0411001WL026572 Baramati Taye 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671919 Baramati Taye ()
12 DHEMAJI AS-11-001-002-008/586
(Uttar Dhemaji) 		0411001000NRG24210920230326305 21/09/2023 Dayabati Taye 0411001WL026611 Dayabati Taye 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671923 Dayabati Taye ()
13 DHEMAJI AS-11-001-002-008/613
(Uttar Dhemaji) 		0411001000NRG24210920230325541 21/09/2023 Hemonta Yein 0411001WL026572 Hemonta Yein 00354 PUNB0074920 2856 2856 Processed 11/11/2023 7409671888 Hemonta Yein ()
14 DHEMAJI AS-11-001-002-008/715
(Uttar Dhemaji) 		0411001000NRG24210920230325804 21/09/2023 Kabiram Mili 0411001WL026586 Kabiram Mili 00354 PUNB0074920 2380 2380 Processed 11/11/2023 7409671895 Kabiram Mili ()
15 DHEMAJI AS-11-001-002-009/722
(Uttar Dhemaji) 		0411001000NRG24210920230326307 21/09/2023 BILATI KAPTAK 0411001WL026611 BILATI KAPTAK 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671883 BILATI KAPTAK ()
16 DHEMAJI AS-11-001-002-009/722
(Uttar Dhemaji) 		0411001000NRG24210920230326310 21/09/2023 Jaya Taye 0411001WL026611 Jaya Taye 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671896 Jaya Taye ()
17 DHEMAJI AS-11-001-002-011/243
(Uttar Dhemaji) 		0411001000NRG24200920230324292 21/09/2023 Nijumoni Kalita 0411001WL026519 Nijumoni Kalita 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671887 Nijumoni Kalita ()
18 DHEMAJI AS-11-001-002-011/244
(Uttar Dhemaji) 		0411001000NRG24200920230324233 21/09/2023 Boikuntha Kalita 0411001WL026517 Boikuntha Kalita 00354 PUNB0074920 1666 1666 Processed 11/11/2023 7409671890 Boikuntha Kalita ()
19 DHEMAJI AS-11-001-002-011/244
(Uttar Dhemaji) 		0411001000NRG24200920230324232 21/09/2023 Jitumai Kalita 0411001WL026517 Jitumai Kalita 00354 PUNB0074920 1666 1666 Processed 11/11/2023 7409671918 Jitumai Kalita ()
20 DHEMAJI AS-11-001-002-011/363
(Uttar Dhemaji) 		0411001000NRG24200920230324296 21/09/2023 Bandita Kalita 0411001WL026519 Bandita Kalita 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671889 Bandita Kalita ()
21 DHEMAJI AS-11-001-002-011/445
(Uttar Dhemaji) 		0411001000NRG24200920230324297 21/09/2023 CHAFAI BORA 0411001WL026519 CHAFAI BORA 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671891 CHAFAI BORA ()
22 DHEMAJI AS-11-001-002-011/445
(Uttar Dhemaji) 		0411001000NRG24200920230324298 21/09/2023 Padumi Borah 0411001WL026519 Padumi Borah 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671886 Padumi Borah ()
23 DHEMAJI AS-11-001-002-011/620
(Uttar Dhemaji) 		0411001000NRG24200920230324244 21/09/2023 Tutumoni Dutta 0411001WL026517 Tutumoni Dutta 00354 PUNB0074920 1666 1666 Processed 11/11/2023 7409671894 Tutumoni Dutta ()
24 DHEMAJI AS-11-001-002-012/855
(Uttar Dhemaji) 		0411001000NRG24210920230325589 21/09/2023 Prem Bahadur Kumal 0411001WL026574 Prem Bahadur Kumal 00354 PUNB0074920 3332 3332 Processed 11/11/2023 7409671897 Prem Bahadur Kumal ()
25 DHEMAJI AS-11-001-016-007/190
(Bishnupur) 		0411001000NRG24200920230324312 21/09/2023 Phuleswari Narah 0411001WL026521 Phuleswari Narah 00354 PUNB0074920 3094 3094 Processed 11/11/2023 7409671924 Phuleswari Narah ()
SubTotal 68068 68068
26 DHEMAJI AS-11-001-002-008/423
(Uttar Dhemaji) 		0411001000NRG24210920230325458 21/09/2023 Bani Prasad Taye 0411001WL026568 Bani Prasad Taye 00415 SBIN0001426 2856 2856 Processed 11/11/2023 7409671916 MR BANI PRASAD TAYE ()
27 DHEMAJI AS-11-001-002-008/452
(Uttar Dhemaji) 		0411001000NRG24210920230326299 21/09/2023 Puja Mili Taye 0411001WL026611 Puja Mili Taye 00415 SBIN0001426 2856 2856 Processed 11/11/2023 7409671903 MRS PUJA MILI TAYE ()
28 DHEMAJI AS-11-001-002-008/479
(Uttar Dhemaji) 		0411001000NRG24210920230325798 21/09/2023 Tarali Taye 0411001WL026586 Tarali Taye 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671907 MRS TARALI TAYE ()
29 DHEMAJI AS-11-001-002-008/549
(Uttar Dhemaji) 		0411001000NRG24210920230325462 21/09/2023 Birkuchen Paw 0411001WL026568 Birkuchen Paw 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671905 MR BRIKUCHEN PAW ()
30 DHEMAJI AS-11-001-002-008/559
(Uttar Dhemaji) 		0411001000NRG24210920230325538 21/09/2023 Suren taye 0411001WL026572 Suren taye 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671904 MR CHUCHEN TAYE ()
31 DHEMAJI AS-11-001-002-008/570
(Uttar Dhemaji) 		0411001000NRG24210920230325802 21/09/2023 Naren Mili 0411001WL026586 Naren Mili 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671908 MR NAREN MILI ()
32 DHEMAJI AS-11-001-002-008/573
(Uttar Dhemaji) 		0411001000NRG24210920230325539 21/09/2023 Jyushna taye 0411001WL026572 Jyushna taye 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671906 MRS JYOTSHNA PATIR TAYE ()
33 DHEMAJI AS-11-001-002-008/586
(Uttar Dhemaji) 		0411001000NRG24210920230326306 21/09/2023 Nippo pegu 0411001WL026611 Nippo pegu 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671911 MRS NIPPO PEGU ()
34 DHEMAJI AS-11-001-002-008/727
(Uttar Dhemaji) 		0411001000NRG24210920230325467 21/09/2023 Krishna Mili 0411001WL026568 Krishna Mili 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671901 MR KRISHNA MILI ()
35 DHEMAJI AS-11-001-002-008/727
(Uttar Dhemaji) 		0411001000NRG24210920230325466 21/09/2023 Ritu Mili 0411001WL026568 Ritu Mili 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671902 MRS RITU MILI ()
36 DHEMAJI AS-11-001-002-009/722
(Uttar Dhemaji) 		0411001000NRG24210920230326308 21/09/2023 Bhabakanta Kaptak 0411001WL026611 Bhabakanta Kaptak 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671898 MR BHABA KANTA KAPTAK ()
37 DHEMAJI AS-11-001-002-009/722
(Uttar Dhemaji) 		0411001000NRG24210920230326309 21/09/2023 Jayanta Kaptak 0411001WL026611 Jayanta Kaptak 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671910 MR JAYANTA KAPTAK ()
38 DHEMAJI AS-11-001-002-011/257
(Uttar Dhemaji) 		0411001000NRG24200920230324236 21/09/2023 Labyana Konch 0411001WL026517 Labyana Konch 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671899 MRS LABANYA KONCH ()
39 DHEMAJI AS-11-001-002-011/257
(Uttar Dhemaji) 		0411001000NRG24200920230324237 21/09/2023 Pranjal Konch 0411001WL026517 Pranjal Konch 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671900 MR PRANJAL KONCH ()
40 DHEMAJI AS-11-001-002-011/323
(Uttar Dhemaji) 		0411001000NRG24200920230324239 21/09/2023 Junmoni Kalita 0411001WL026517 Junmoni Kalita 00415 SBIN0001426 3332 3332 Processed 11/11/2023 7409671909 MRS JUNMONI KALITA ()
SubTotal 49028 49028
41 DHEMAJI AS-11-001-002-011/446
(Uttar Dhemaji) 		0411001000NRG24200920230324240 21/09/2023 BINA KALITA 0411001WL026517 BINA KALITA 00415 SBIN0017659 3332 3332 Processed 11/11/2023 7409671913 MRS BINA KALITA ()
42 DHEMAJI AS-11-001-002-012/560
(Uttar Dhemaji) 		0411001000NRG24210920230325583 21/09/2023 Bharat Mondal 0411001WL026574 Bharat Mondal 00415 SBIN0017659 3332 3332 Processed 11/11/2023 7409671912 MR BHARAT MANDAL ()
43 DHEMAJI AS-11-001-002-012/560
(Uttar Dhemaji) 		0411001000NRG24210920230325584 21/09/2023 DHANANJAY MONDAL 0411001WL026574 DHANANJAY MONDAL 00415 SBIN0017659 3332 3332 Processed 11/11/2023 7409671914 MR DHANANJAY MONDAL ()
SubTotal 9996 9996
44 DHEMAJI AS-11-001-002-008/480
(Uttar Dhemaji) 		0411001000NRG24210920230326302 21/09/2023 Punaram Taye 0411001WL026611 Punaram Taye 00462 UCBA0003114 2856 2856 Processed 11/11/2023 7409671915 PUNARAM TAYE ()
SubTotal 2856 2856
45 DHEMAJI AS-11-001-002-012/560
(Uttar Dhemaji) 		0411001000NRG24210920230325585 21/09/2023 Niranjan Mandal 0411001WL026574 Niranjan Mandal 00691 IPOS0000001 3332 3332 Processed 11/11/2023 7409671881 Niranjan Mandal ()
SubTotal 3332 3332
Total 139944 139944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_210923FTO_154122 Indian Bank IDIB000D626 Dhemaji 6664
2 DHEMAJI AS0411001_210923FTO_154122 Punjab National Bank PUNB0074920 Dhemaji 68068
3 DHEMAJI AS0411001_210923FTO_154122 State Bank of India SBIN0001426 DHEMAJI 49028
4 DHEMAJI AS0411001_210923FTO_154122 State Bank of India SBIN0017659 DHEMAJI TOWN 9996
5 DHEMAJI AS0411001_210923FTO_154122 UCO Bank UCBA0003114 Dhemaji 2856
6 DHEMAJI AS0411001_210923FTO_154122 India Post Payments Bank IPOS0000001 DHEMAJI 3332

Download In Excel