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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:10 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_270123APB_FTO_172332
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 SAIKHOWA AS-18-007-002-004/30
(DANGARI) 		0418007000NRG23260120230254010 27/01/2023 Dipali Topno 0418007WL026567 Dipali Topno 00089 CBIN0283228 1374 1374 Processed 06/02/2023 8522764981 Mrs. DIPALI TOPNO CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
2 SAIKHOWA AS-18-007-001-002/117
(ARAIMURIA) 		0418007000NRG23250120230252315 27/01/2023 DHARMA KANTI SONOWAL 0418007WL026449 DHARMA KANTI SONOWAL 00354 PUNB0076020 458 458 Processed 06/02/2023 8522765009 DHARMA KANTI SONOWAL PUNJAB NATIONAL BANK(508568)
3 SAIKHOWA AS-18-007-001-002/296
(ARAIMURIA) 		0418007000NRG23250120230252322 27/01/2023 RUPALI SONOWAL 0418007WL026449 RUPALI SONOWAL 00354 PUNB0076020 458 458 Processed 06/02/2023 8522764979 RUPALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHOWA AS-18-007-001-002/334
(ARAIMURIA) 		0418007000NRG23250120230252331 27/01/2023 YAMUNA SONOWAL 0418007WL026449 YAMUNA SONOWAL 00354 PUNB0076020 458 458 Processed 06/02/2023 8522765010 JAMUNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHOWA AS-18-007-005-003/10
(HAHKHATI) 		0418007005NRG23250120230252371 27/01/2023 LOPI SONOWAL GOGOI 0418007005WL026454 LOPI SONOWAL GOGOI 00354 PUNB0076020 458 458 Processed 06/02/2023 8522764978 LOPI SONOWAL GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
6 SAIKHOWA AS-18-007-005-003/157
(HAHKHATI) 		0418007005NRG23250120230252378 27/01/2023 NIKHA PHUKAN 0418007005WL026454 NIKHA PHUKAN 00415 SBIN0007384 458 458 Processed 06/02/2023 8522765008 NISHA PHUKAN PUNJAB NATIONAL BANK(508568)
7 SAIKHOWA AS-18-007-005-003/163
(HAHKHATI) 		0418007005NRG23250120230252379 27/01/2023 HIRAMONI PHUKAN 0418007005WL026454 HIRAMONI PHUKAN 00415 SBIN0007384 458 458 Processed 06/02/2023 8522764980 HIRAMONI PHUKAN UNION BANK OF INDIA(508500)
8 SAIKHOWA AS-18-007-005-003/34
(HAHKHATI) 		0418007005NRG23250120230252384 27/01/2023 MUKUNDA KHONGIA 0418007005WL026454 MUKUNDA KHONGIA 00415 SBIN0007384 458 458 Processed 06/02/2023 8522764982 Mr. MUKUNDA KHONGIA INDIAN BANK(607105)
SubTotal 1374 1374
9 SAIKHOWA AS-18-007-002-004/23
(DANGARI) 		0418007000NRG23260120230254009 27/01/2023 DOLLY HEMROM 0418007WL026567 DOLLY HEMROM 00468 UBIN0548961 1145 1145 Processed 06/02/2023 8522764983 DOLLY HEMROM UNION BANK OF INDIA(508500)
SubTotal 1145 1145
10 SAIKHOWA AS-18-007-001-002/107
(ARAIMURIA) 		0418007000NRG23250120230252312 27/01/2023 SUNALI SONOWAL 0418007WL026449 SUNALI SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764988 SUNALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHOWA AS-18-007-001-002/116
(ARAIMURIA) 		0418007000NRG23250120230252313 27/01/2023 Gupal Sonowa 0418007WL026449 Gupal Sonowa 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764984 GOPAL SONOWAL UNION BANK OF INDIA(508500)
12 SAIKHOWA AS-18-007-001-002/117
(ARAIMURIA) 		0418007000NRG23250120230252314 27/01/2023 TILESWARI SONOWAL 0418007WL026449 TILESWARI SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764997 TILESWARI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHOWA AS-18-007-001-002/17
(ARAIMURIA) 		0418007000NRG23250120230252317 27/01/2023 DEEPAMONI SONOWAL 0418007WL026449 DEEPAMONI SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764994 DIPAMONI GOGOI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIKHOWA AS-18-007-001-002/18
(ARAIMURIA) 		0418007000NRG23250120230252318 27/01/2023 Rupa Gogoi Sonowal 0418007WL026449 Rupa Gogoi Sonowal 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764998 RUPA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHOWA AS-18-007-001-002/305
(ARAIMURIA) 		0418007000NRG23250120230252323 27/01/2023 ILI SONOWAL 0418007WL026449 ILI SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765000 ILI SONOWAL UNION BANK OF INDIA(508500)
16 SAIKHOWA AS-18-007-001-002/317
(ARAIMURIA) 		0418007000NRG23250120230252324 27/01/2023 RASMIREKHA SONOWAL 0418007WL026449 RASMIREKHA SONOWAL 00468 UBIN0548979 229 229 Processed 06/02/2023 8522764992 RASHMIREKHA SONOWAL UNION BANK OF INDIA(508500)
17 SAIKHOWA AS-18-007-001-002/322
(ARAIMURIA) 		0418007000NRG23250120230252325 27/01/2023 MS MRIDULA SONOWAL 0418007WL026449 MS MRIDULA SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765007 MRIDULA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHOWA AS-18-007-001-002/330
(ARAIMURIA) 		0418007000NRG23250120230252329 27/01/2023 Rupjyoti Sonowal 0418007WL026449 Rupjyoti Sonowal 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765002 RUPJYOTI SONOWAL UNION BANK OF INDIA(508500)
19 SAIKHOWA AS-18-007-001-002/331
(ARAIMURIA) 		0418007000NRG23250120230252330 27/01/2023 Popi Deka Sonowal 0418007WL026449 Popi Deka Sonowal 00468 UBIN0548979 229 229 Processed 06/02/2023 8522764995 POPI DEKA SONOWAL UNION BANK OF INDIA(508500)
20 SAIKHOWA AS-18-007-001-002/343
(ARAIMURIA) 		0418007000NRG23250120230252333 27/01/2023 Bornalee Sonowal 0418007WL026449 Bornalee Sonowal 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764990 BARNALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHOWA AS-18-007-001-002/347
(ARAIMURIA) 		0418007000NRG23250120230252334 27/01/2023 MINATI BORGOHAIN SONOWAL 0418007WL026449 MINATI BORGOHAIN SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764993 MINOTI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAIKHOWA AS-18-007-001-002/395
(ARAIMURIA) 		0418007000NRG23250120230252337 27/01/2023 CHIMI SONOWAL 0418007WL026449 CHIMI SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765003 CHIMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHOWA AS-18-007-001-002/401
(ARAIMURIA) 		0418007000NRG23250120230252338 27/01/2023 ROMOLA SONOWAL 0418007WL026449 ROMOLA SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765006 RAMALA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHOWA AS-18-007-001-002/406
(ARAIMURIA) 		0418007000NRG23250120230252340 27/01/2023 Nomita Sonowal 0418007WL026449 Nomita Sonowal 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764989 NOMITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHOWA AS-18-007-001-002/408
(ARAIMURIA) 		0418007000NRG23250120230252341 27/01/2023 Monurama Sonowal 0418007WL026449 Monurama Sonowal 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765001 MONURAMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHOWA AS-18-007-001-002/5
(ARAIMURIA) 		0418007000NRG23250120230252346 27/01/2023 MS MANDIRA SONOWAL 0418007WL026449 MS MANDIRA SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764996 MANDIRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIKHOWA AS-18-007-001-002/80
(ARAIMURIA) 		0418007000NRG23250120230252350 27/01/2023 OLI SONOWAL 0418007WL026449 OLI SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764991 ALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAIKHOWA AS-18-007-001-002/87
(ARAIMURIA) 		0418007000NRG23250120230252351 27/01/2023 Deepshikha Sonowal 0418007WL026449 Deepshikha Sonowal 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764999 DEEPSHIKHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIKHOWA AS-18-007-005-003/131
(HAHKHATI) 		0418007005NRG23250120230252372 27/01/2023 MR ANIF SONOWAL 0418007005WL026454 MR ANIF SONOWAL 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764985 ANIF SONOWAL UNION BANK OF INDIA(508500)
30 SAIKHOWA AS-18-007-005-003/134
(HAHKHATI) 		0418007005NRG23250120230252373 27/01/2023 KALPANA GOGOI 0418007005WL026454 KALPANA GOGOI 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765005 KALPANA GOGOI UNION BANK OF INDIA(508500)
31 SAIKHOWA AS-18-007-005-003/152
(HAHKHATI) 		0418007005NRG23250120230252377 27/01/2023 MS RUMI SONOWAL GOGOI 0418007005WL026454 MS RUMI SONOWAL GOGOI 00468 UBIN0548979 458 458 Processed 06/02/2023 8522765004 RUMI SONOWAL GOGOI UNION BANK OF INDIA(508500)
32 SAIKHOWA AS-18-007-005-003/229
(HAHKHATI) 		0418007005NRG23250120230252381 27/01/2023 Jugal Gogoi 0418007005WL026454 Jugal Gogoi 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764987 JUGAL GOGOI UNION BANK OF INDIA(508500)
33 SAIKHOWA AS-18-007-005-003/42
(HAHKHATI) 		0418007005NRG23250120230252385 27/01/2023 PRABIN BORUA 0418007005WL026454 PRABIN BORUA 00468 UBIN0548979 458 458 Processed 06/02/2023 8522764986 PRABIN BORUAH UNION BANK OF INDIA(508500)
SubTotal 10534 10534
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_270123APB_FTO_172332 Central Bank Of India CBIN0283228 TALAP 1374
2 SAIKHOWA AS0418007_270123APB_FTO_172332 Punjab National Bank PUNB0076020 Dholla Bazar 1832
3 SAIKHOWA AS0418007_270123APB_FTO_172332 State Bank of India SBIN0007384 DANGARI 1374
4 SAIKHOWA AS0418007_270123APB_FTO_172332 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1145
5 SAIKHOWA AS0418007_270123APB_FTO_172332 Union Bank of India UBIN0548979 DHOLA BAZAR 10534

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