Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:30:34 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_070123FTO_162325
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-11-001-008-011/107
(Naruathan) 		0411001000NRG23070120230313430 07/01/2023 Rupa Gohain 0411001WL016586 Rupa Gohain 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051972618 Rupa Gohain ()
2 DHEMAJI AS-11-001-008-011/717
(Naruathan) 		0411001000NRG23070120230313460 07/01/2023 Pinki Boruah 0411001WL016586 Pinki Boruah 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8051972655 Pinki Boruah ()
3 DHEMAJI AS-11-001-016-007/417
(Bishnupur) 		0411001000NRG23060120230312955 07/01/2023 Smt. Sumitra Mili Payeng 0411001WL016549 Smt. Sumitra Mili Payeng 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8051972617 Smt. Sumitra Mili Payeng ()
SubTotal 5267 5267
4 DHEMAJI AS-11-001-008-002/908
(Naruathan) 		0411001000NRG23070120230313420 07/01/2023 ANJANA KONWAR 0411001WL016586 ANJANA KONWAR 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972641 ANJANA KONWAR ()
5 DHEMAJI AS-11-001-008-003/11
(Naruathan) 		0411001000NRG23070120230313421 07/01/2023 Rupa Dutta Borah 0411001WL016586 Rupa Dutta Borah 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972629 Rupa Dutta Borah ()
6 DHEMAJI AS-11-001-008-009/12
(Naruathan) 		0411001000NRG23070120230313424 07/01/2023 Nimikha sonowal 0411001WL016586 Nimikha sonowal 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972659 Nimikha sonowal ()
7 DHEMAJI AS-11-001-008-011/104
(Naruathan) 		0411001000NRG23070120230313427 07/01/2023 Dilip Gogoi 0411001WL016586 Dilip Gogoi 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972645 Dilip Gogoi ()
8 DHEMAJI AS-11-001-008-011/107
(Naruathan) 		0411001000NRG23070120230313429 07/01/2023 Sri Sujit Gohain 0411001WL016586 Sri Sujit Gohain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972631 Sri Sujit Gohain ()
9 DHEMAJI AS-11-001-008-011/158
(Naruathan) 		0411001000NRG23070120230313433 07/01/2023 Jumoni Gogoi 0411001WL016586 Jumoni Gogoi 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972639 Jumoni Gogoi ()
10 DHEMAJI AS-11-001-008-011/266
(Naruathan) 		0411001000NRG23070120230313434 07/01/2023 Sri Kumud Gohain 0411001WL016586 Sri Kumud Gohain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972638 Sri Kumud Gohain ()
11 DHEMAJI AS-11-001-008-011/327
(Naruathan) 		0411001000NRG23070120230313436 07/01/2023 Gunamai Gohain 0411001WL016586 Gunamai Gohain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972635 Gunamai Gohain ()
12 DHEMAJI AS-11-001-008-011/327
(Naruathan) 		0411001000NRG23070120230313435 07/01/2023 Jayanta Gohain 0411001WL016586 Jayanta Gohain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972632 Jayanta Gohain ()
13 DHEMAJI AS-11-001-008-011/445
(Naruathan) 		0411001000NRG23070120230313442 07/01/2023 Jintumoni Gogoi 0411001WL016586 Jintumoni Gogoi 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972644 Jintumoni Gogoi ()
14 DHEMAJI AS-11-001-008-011/449
(Naruathan) 		0411001000NRG23070120230313445 07/01/2023 Sri Jayanta Gogoi 0411001WL016586 Sri Jayanta Gogoi 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972646 Sri Jayanta Gogoi ()
15 DHEMAJI AS-11-001-008-011/486
(Naruathan) 		0411001000NRG23070120230313446 07/01/2023 SMT REKHA PHUKAN GOHAIN 0411001WL016586 SMT REKHA PHUKAN GOHAIN 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972640 SMT REKHA PHUKAN GOHAIN ()
16 DHEMAJI AS-11-001-008-011/500
(Naruathan) 		0411001000NRG23070120230313447 07/01/2023 Sri Dipak Gohain 0411001WL016586 Sri Dipak Gohain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972637 Sri Dipak Gohain ()
17 DHEMAJI AS-11-001-008-011/550
(Naruathan) 		0411001000NRG23070120230313449 07/01/2023 Smt Karina Gohain 0411001WL016586 Smt Karina Gohain 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972626 Smt Karina Gohain ()
18 DHEMAJI AS-11-001-008-011/556
(Naruathan) 		0411001000NRG23070120230313452 07/01/2023 SMT ANIMA GOGOI 0411001WL016586 SMT ANIMA GOGOI 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972628 SMT ANIMA GOGOI ()
19 DHEMAJI AS-11-001-008-011/556
(Naruathan) 		0411001000NRG23070120230313453 07/01/2023 SMT JUHI MORAN GOGOI 0411001WL016586 SMT JUHI MORAN GOGOI 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972625 SMT JUHI MORAN GOGOI ()
20 DHEMAJI AS-11-001-008-011/556
(Naruathan) 		0411001000NRG23070120230313451 07/01/2023 SRI TULAN GOGOI 0411001WL016586 SRI TULAN GOGOI 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972647 SRI TULAN GOGOI ()
21 DHEMAJI AS-11-001-008-011/665
(Naruathan) 		0411001000NRG23070120230313455 07/01/2023 Smt Mina Handique 0411001WL016586 Smt Mina Handique 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972636 Smt Mina Handique ()
22 DHEMAJI AS-11-001-008-011/665
(Naruathan) 		0411001000NRG23070120230313454 07/01/2023 Sri Sarat Handique 0411001WL016586 Sri Sarat Handique 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972634 Sri Sarat Handique ()
23 DHEMAJI AS-11-001-008-011/92
(Naruathan) 		0411001000NRG23070120230313464 07/01/2023 Smt Rumi Gogoi 0411001WL016586 Smt Rumi Gogoi 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972642 Smt Rumi Gogoi ()
24 DHEMAJI AS-11-001-008-011/92
(Naruathan) 		0411001000NRG23070120230313463 07/01/2023 Sri Jayanta Gogoi 0411001WL016586 Sri Jayanta Gogoi 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972633 Sri Jayanta Gogoi ()
25 DHEMAJI AS-11-001-008-012/299
(Naruathan) 		0411001000NRG23070120230313469 07/01/2023 Pali Chamuah 0411001WL016586 Pali Chamuah 00029 UTBI0RRBAGB 687 687 Processed 19/01/2023 8051972643 Pali Chamuah ()
26 DHEMAJI AS-11-001-008-012/299
(Naruathan) 		0411001000NRG23070120230313468 07/01/2023 Sri Hari Chandra Chamuah 0411001WL016586 Sri Hari Chandra Chamuah 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051972627 Sri Hari Chandra Chamuah ()
27 DHEMAJI AS-11-001-008-013/121
(Naruathan) 		0411001000NRG23070120230313474 07/01/2023 Rajib Sonowal 0411001WL016586 Rajib Sonowal 00029 UTBI0RRBAGB 458 458 Processed 19/01/2023 8051972630 Rajib Sonowal ()
SubTotal 21297 21297
28 DHEMAJI AS-11-001-008-011/70
(Naruathan) 		0411001000NRG23070120230313456 07/01/2023 Dimba Gogoi 0411001WL016586 Dimba Gogoi 00078 CNRB0005926 916 916 Processed 19/01/2023 8051972610 Dimba Gogoi ()
SubTotal 916 916
29 DHEMAJI AS-11-001-016-007/454
(Bishnupur) 		0411001000NRG23060120230312933 07/01/2023 GUNAKANTA MILI 0411001WL016545 GUNAKANTA MILI 00165 IBKL0002082 3664 3664 Processed 19/01/2023 8051972611 GUNAKANTA MILI ()
SubTotal 3664 3664
30 DHEMAJI AS-11-001-016-007/188
(Bishnupur) 		0411001000NRG23060120230312931 07/01/2023 Dharmen Chintey 0411001WL016545 Dharmen Chintey 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972614 Dharmen Chintey ()
31 DHEMAJI AS-11-001-016-007/188
(Bishnupur) 		0411001000NRG23060120230312930 07/01/2023 Lilabati Chintey 0411001WL016545 Lilabati Chintey 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972616 Lilabati Chintey ()
32 DHEMAJI AS-11-001-016-007/189
(Bishnupur) 		0411001000NRG23060120230312936 07/01/2023 Smt Kalpana Chintey 0411001WL016546 Smt Kalpana Chintey 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972658 Smt Kalpana Chintey ()
33 DHEMAJI AS-11-001-016-007/201
(Bishnupur) 		0411001000NRG23060120230312942 07/01/2023 Smt Junmoni Kardong 0411001WL016547 Smt Junmoni Kardong 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972615 Smt Junmoni Kardong ()
34 DHEMAJI AS-11-001-016-007/346
(Bishnupur) 		0411001000NRG23060120230312938 07/01/2023 Baneswari Mili 0411001WL016546 Baneswari Mili 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972612 Baneswari Mili ()
35 DHEMAJI AS-11-001-016-007/416
(Bishnupur) 		0411001000NRG23060120230312939 07/01/2023 Smt. Songkongmati Narah 0411001WL016546 Smt. Songkongmati Narah 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972656 Smt. Songkongmati Narah ()
36 DHEMAJI AS-11-001-016-007/428
(Bishnupur) 		0411001000NRG23060120230312940 07/01/2023 Smt. Lalita Chintey 0411001WL016546 Smt. Lalita Chintey 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972657 Smt. Lalita Chintey ()
37 DHEMAJI AS-11-001-016-021/28
(Bishnupur) 		0411001000NRG23060120230312947 07/01/2023 Sri Jugen Bhuyan 0411001WL016547 Sri Jugen Bhuyan 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8051972613 Sri Jugen Bhuyan ()
SubTotal 29312 29312
38 DHEMAJI AS-11-001-008-002/156
(Naruathan) 		0411001000NRG23070120230313419 07/01/2023 Rakhi Gogoi Konwar 0411001WL016586 Rakhi Gogoi Konwar 00415 SBIN0001426 916 916 Processed 19/01/2023 8051972651 MRS RAKHI GOGOI KONWAR ()
39 DHEMAJI AS-11-001-008-011/104
(Naruathan) 		0411001000NRG23070120230313428 07/01/2023 Rima Gogoi 0411001WL016586 Rima Gogoi 00415 SBIN0001426 916 916 Processed 19/01/2023 8051972620 MRS RIMA GOGOI ()
40 DHEMAJI AS-11-001-008-011/360
(Naruathan) 		0411001000NRG23070120230313438 07/01/2023 Surabhi Chamuah 0411001WL016586 Surabhi Chamuah 00415 SBIN0001426 916 916 Processed 19/01/2023 8051972621 MRS SURABHI CHAMUAH ()
41 DHEMAJI AS-11-001-008-011/555
(Naruathan) 		0411001000NRG23070120230313450 07/01/2023 SRI BHASKAR HANDIQUE 0411001WL016586 SRI BHASKAR HANDIQUE 00415 SBIN0001426 916 916 Processed 19/01/2023 8051972649 MR BHASKAR HANDIQUE ()
42 DHEMAJI AS-11-001-008-011/717
(Naruathan) 		0411001000NRG23070120230313459 07/01/2023 Bhaijan Boruah 0411001WL016586 Bhaijan Boruah 00415 SBIN0001426 916 916 Processed 19/01/2023 8051972654 MR BHAIJAN BORUAH ()
43 DHEMAJI AS-11-001-008-011/817
(Naruathan) 		0411001000NRG23070120230313462 07/01/2023 Mahendra Gohain 0411001WL016586 Mahendra Gohain 00415 SBIN0001426 916 916 Processed 19/01/2023 8051972622 MR MAHENDRA GOHAIN ()
44 DHEMAJI AS-11-001-008-012/319
(Naruathan) 		0411001000NRG23070120230313470 07/01/2023 Sri Dipak Chamuah 0411001WL016586 Sri Dipak Chamuah 00415 SBIN0001426 687 687 Processed 19/01/2023 8051972653 MR DIPAK CHAMUAH ()
45 DHEMAJI AS-11-001-008-012/322
(Naruathan) 		0411001000NRG23070120230313471 07/01/2023 Sri Brajen Gogoi 0411001WL016586 Sri Brajen Gogoi 00415 SBIN0001426 458 458 Processed 19/01/2023 8051972652 MR BRAJEN GOGOI ()
46 DHEMAJI AS-11-001-008-012/339
(Naruathan) 		0411001000NRG23070120230313472 07/01/2023 Priyanka Changmai Gogoi 0411001WL016586 Priyanka Changmai Gogoi 00415 SBIN0001426 458 458 Processed 19/01/2023 8051972650 MRS PRIYANKA CHANGMAI GOGOI ()
47 DHEMAJI AS-11-001-016-007/171
(Bishnupur) 		0411001000NRG23060120230312948 07/01/2023 Smt. Mentoi Kardong 0411001WL016548 Smt. Mentoi Kardong 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8051972619 MR MENTAI KARDONG ()
48 DHEMAJI AS-11-001-016-007/295
(Bishnupur) 		0411001000NRG23060120230312950 07/01/2023 Sri Ratneswar Narah 0411001WL016548 Sri Ratneswar Narah 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8051972623 MR RATNESWAR NARAH ()
49 DHEMAJI AS-11-001-016-007/458
(Bishnupur) 		0411001000NRG23060120230312945 07/01/2023 KUNGAI CHINTEY 0411001WL016547 KUNGAI CHINTEY 00415 SBIN0001426 3664 3664 Processed 19/01/2023 8051972624 MR KUNGAI CHINTE ()
SubTotal 18091 18091
50 DHEMAJI AS-11-001-008-012/294
(Naruathan) 		0411001000NRG23070120230313467 07/01/2023 Dhamendra Chamuah 0411001WL016586 Dhamendra Chamuah 00415 SBIN0017659 916 916 Processed 19/01/2023 8051972648 MR DHAMENDRA CHAMUAH ()
SubTotal 916 916
Total 79463 79463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_070123FTO_162325 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 5267
2 DHEMAJI AS0411001_070123FTO_162325 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 21297
3 DHEMAJI AS0411001_070123FTO_162325 Canara Bank CNRB0005926 BOKAKHAT 916
4 DHEMAJI AS0411001_070123FTO_162325 IDBI Bank IBKL0002082 DHEMAJI 3664
5 DHEMAJI AS0411001_070123FTO_162325 Punjab National Bank PUNB0074920 Dhemaji 29312
6 DHEMAJI AS0411001_070123FTO_162325 State Bank of India SBIN0001426 DHEMAJI 18091
7 DHEMAJI AS0411001_070123FTO_162325 State Bank of India SBIN0017659 DHEMAJI TOWN 916

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