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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:50 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_220323APB_FTO_189585
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 Dhalpukhuri AS-13-093-008-001/2421
() 		0413093000NRG23220320230929263 22/03/2023 Bijoy Kumar Kuhar 0413093WL065329 Bijoy Kumar Kuhar 00354 PUNB0039120 1145 1145 Processed 25/03/2023 0116042537 BIJAY KUMAR KOHAR PUNJAB NATIONAL BANK(508568)
2 Dhalpukhuri AS-13-093-008-001/2434
() 		0413093000NRG23220320230929264 22/03/2023 Fekani Devi 0413093WL065329 Fekani Devi 00354 PUNB0039120 1145 1145 Processed 25/03/2023 0116042539 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhalpukhuri AS-13-093-008-001/2467
() 		0413093000NRG23220320230929267 22/03/2023 GANESH cHOUHAN 0413093WL065329 GANESH cHOUHAN 00354 PUNB0039120 1145 1145 Processed 25/03/2023 0116042568 GANESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhalpukhuri AS-13-093-008-001/2970
() 		0413093000NRG23220320230929275 22/03/2023 Amarlal Chauhan 0413093WL065329 Amarlal Chauhan 00354 PUNB0039120 1145 1145 Processed 25/03/2023 0116042577 AMAR LAL CHOUHAN PUNJAB NATIONAL BANK(508568)
5 Dhalpukhuri AS-13-093-008-001/2991
() 		0413093000NRG23220320230929278 22/03/2023 BABITA YADAV 0413093WL065329 BABITA YADAV 00354 PUNB0039120 1145 1145 Processed 25/03/2023 0116042538 BABITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
6 Dhalpukhuri AS-13-093-008-001/151-A
() 		0413093000NRG23220320230929249 22/03/2023 Kamen Beypi 0413093WL065329 Kamen Beypi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042569 KAMEN BEYPI PUNJAB NATIONAL BANK(508568)
7 Dhalpukhuri AS-13-093-008-001/161
() 		0413093000NRG23220320230929251 22/03/2023 Batashi Devi 0413093WL065329 Batashi Devi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042576 BATASI DEVI PUNJAB NATIONAL BANK(508568)
8 Dhalpukhuri AS-13-093-008-001/192
() 		0413093000NRG23220320230929255 22/03/2023 Lalsa Devi 0413093WL065329 Lalsa Devi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042578 LALSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhalpukhuri AS-13-093-008-001/2243
() 		0413093000NRG23220320230929259 22/03/2023 Afiya Khatun 0413093WL065329 Afiya Khatun 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042565 SAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhalpukhuri AS-13-093-008-001/2292
() 		0413093000NRG23220320230929261 22/03/2023 Ramjiut Kohar 0413093WL065329 Ramjiut Kohar 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042579 MR RAMJEET KUMAR STATE BANK OF INDIA(508548)
11 Dhalpukhuri AS-13-093-008-001/2469
() 		0413093000NRG23220320230929268 22/03/2023 Jagadamba Chauhan 0413093WL065329 Jagadamba Chauhan 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042582 JAGDAMBA CHOUHAN PUNJAB NATIONAL BANK(508568)
12 Dhalpukhuri AS-13-093-008-001/2579
() 		0413093000NRG23220320230929271 22/03/2023 Mohan Kumar 0413093WL065329 Mohan Kumar 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042566 MOHAN KUMHAR PUNJAB NATIONAL BANK(508568)
13 Dhalpukhuri AS-13-093-008-001/3077
() 		0413093000NRG23220320230929281 22/03/2023 Chehnaj Begum 0413093WL065329 Chehnaj Begum 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042581 CHEHANAJ BEGUM PUNJAB NATIONAL BANK(508568)
14 Dhalpukhuri AS-13-093-008-001/371
() 		0413093000NRG23220320230929287 22/03/2023 Sanju Devi 0413093WL065329 Sanju Devi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042567 SANJU DEVI PUNJAB NATIONAL BANK(508568)
15 Dhalpukhuri AS-13-093-008-001/461
() 		0413093000NRG23220320230929295 22/03/2023 Basijani Begum 0413093WL065329 Basijani Begum 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042580 BASIJAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhalpukhuri AS-13-093-008-001/51
() 		0413093000NRG23220320230929299 22/03/2023 Bimola Devi 0413093WL065329 Bimola Devi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042574 BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
17 Dhalpukhuri AS-13-093-008-001/92
() 		0413093000NRG23220320230929302 22/03/2023 Mamta Devi 0413093WL065329 Mamta Devi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042570 MAMATA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhalpukhuri AS-13-093-008-004/1428
() 		0413093000NRG23220320230929308 22/03/2023 Jugita Devi 0413093WL065330 Jugita Devi 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042536 JOGITA DEVI PUNJAB NATIONAL BANK(508568)
19 Dhalpukhuri AS-13-093-008-004/1615
() 		0413093000NRG23220320230929315 22/03/2023 Binod Shah 0413093WL065330 Binod Shah 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042572 BINOD SHA PUNJAB NATIONAL BANK(508568)
20 Dhalpukhuri AS-13-093-008-004/1835
() 		0413093000NRG23220320230929321 22/03/2023 Shikha Das 0413093WL065330 Shikha Das 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042573 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
21 Dhalpukhuri AS-13-093-008-004/1837
() 		0413093000NRG23220320230929322 22/03/2023 Lalita Das 0413093WL065330 Lalita Das 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042571 LALIT DAS PUNJAB NATIONAL BANK(508568)
22 Dhalpukhuri AS-13-093-008-004/1838
() 		0413093000NRG23220320230929323 22/03/2023 Purnima Banik 0413093WL065330 Purnima Banik 00354 PUNB0126220 1145 1145 Processed 25/03/2023 0116042575 PURNIMA BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 19465 19465
23 Dhalpukhuri AS-13-093-008-003/2435
() 		0413093000NRG23220320230929305 22/03/2023 Ramesh Thakur 0413093WL065330 Ramesh Thakur 00354 PUNB0603500 1145 1145 Processed 25/03/2023 0116042564 RAMESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
24 Dhalpukhuri AS-13-093-008-001/140
() 		0413093000NRG23220320230929248 22/03/2023 Malati Rangpharpi 0413093WL065329 Malati Rangpharpi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042556 MALATI RANGPHARPI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhalpukhuri AS-13-093-008-001/154
() 		0413093000NRG23220320230929250 22/03/2023 Rekha Ronghangpi 0413093WL065329 Rekha Ronghangpi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042563 MRS REKHA RONGHANGPI STATE BANK OF INDIA(508548)
26 Dhalpukhuri AS-13-093-008-001/167
() 		0413093000NRG23220320230929252 22/03/2023 Dharmendra Chouhan 0413093WL065329 Dharmendra Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042519 MR DHARMENDRA CHAUHAN STATE BANK OF INDIA(508548)
27 Dhalpukhuri AS-13-093-008-001/168
() 		0413093000NRG23220320230929253 22/03/2023 Mina Bhumij 0413093WL065329 Mina Bhumij 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042557 MINA BHUMIJ PUNJAB NATIONAL BANK(508568)
28 Dhalpukhuri AS-13-093-008-001/191
() 		0413093000NRG23220320230929254 22/03/2023 Amala Devi 0413093WL065329 Amala Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042560 AMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhalpukhuri AS-13-093-008-001/199
() 		0413093000NRG23220320230929256 22/03/2023 Chandravan Chouhan 0413093WL065329 Chandravan Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042552 CHANDRA VAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhalpukhuri AS-13-093-008-001/208
() 		0413093000NRG23220320230929257 22/03/2023 Surendra Yadav 0413093WL065329 Surendra Yadav 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042528 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhalpukhuri AS-13-093-008-001/211
() 		0413093000NRG23220320230929258 22/03/2023 Mangali Devi 0413093WL065329 Mangali Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042558 MANGLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhalpukhuri AS-13-093-008-001/241
() 		0413093000NRG23220320230929262 22/03/2023 Rajesh Chouhan 0413093WL065329 Rajesh Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042543 RAJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
33 Dhalpukhuri AS-13-093-008-001/2452
() 		0413093000NRG23220320230929265 22/03/2023 Gita Chauhan 0413093WL065329 Gita Chauhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042559 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhalpukhuri AS-13-093-008-001/2464
() 		0413093000NRG23220320230929266 22/03/2023 Shibshankar Chouhan 0413093WL065329 Shibshankar Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042518 SHIV SHANKAR CHAUHAN ICICI BANK LTD(508534)
35 Dhalpukhuri AS-13-093-008-001/250
() 		0413093000NRG23220320230929269 22/03/2023 Khur Khur Chouhan 0413093WL065329 Khur Khur Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042523 KHUR KHUR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhalpukhuri AS-13-093-008-001/255
() 		0413093000NRG23220320230929270 22/03/2023 Sarda Devi 0413093WL065329 Sarda Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042561 SARDHA DEVI PUNJAB NATIONAL BANK(508568)
37 Dhalpukhuri AS-13-093-008-001/26
() 		0413093000NRG23220320230929272 22/03/2023 Siw sagar Chouhan 0413093WL065329 Siw sagar Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042544 SHIU SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhalpukhuri AS-13-093-008-001/262
() 		0413093000NRG23220320230929273 22/03/2023 Manoj Yadav 0413093WL065329 Manoj Yadav 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042541 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhalpukhuri AS-13-093-008-001/269
() 		0413093000NRG23220320230929274 22/03/2023 Malati Tissopi 0413093WL065329 Malati Tissopi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042555 MALOTI TISSOPI PUNJAB NATIONAL BANK(508568)
40 Dhalpukhuri AS-13-093-008-001/2989
() 		0413093000NRG23220320230929277 22/03/2023 Sankar Chetry 0413093WL065329 Sankar Chetry 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042550 SHANKAR CHETRY KOTAK MAHINDRA BANK LTD(607420)
41 Dhalpukhuri AS-13-093-008-001/2989
() 		0413093000NRG23220320230929276 22/03/2023 Saraswati Devi 0413093WL065329 Saraswati Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042551 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
42 Dhalpukhuri AS-13-093-008-001/2993
() 		0413093000NRG23220320230929279 22/03/2023 Lasmi Devi 0413093WL065329 Lasmi Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042562 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
43 Dhalpukhuri AS-13-093-008-001/305-A
() 		0413093000NRG23220320230929280 22/03/2023 Mundrika Chouhan 0413093WL065329 Mundrika Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042534 MR MUNDRIKA CHAUHAN STATE BANK OF INDIA(508548)
44 Dhalpukhuri AS-13-093-008-001/336
() 		0413093000NRG23220320230929282 22/03/2023 Acchelal Chouhan 0413093WL065329 Acchelal Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042545 ASHELAL CHAUHAN PUNJAB NATIONAL BANK(508568)
45 Dhalpukhuri AS-13-093-008-001/338
() 		0413093000NRG23220320230929283 22/03/2023 Motilal Harijan 0413093WL065329 Motilal Harijan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042535 MR MATILAL HARIJAN STATE BANK OF INDIA(508548)
46 Dhalpukhuri AS-13-093-008-001/339
() 		0413093000NRG23220320230929284 22/03/2023 Shyamdeo Harijan 0413093WL065329 Shyamdeo Harijan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042546 MR SHYAMDEV HARIJAN STATE BANK OF INDIA(508548)
47 Dhalpukhuri AS-13-093-008-001/352
() 		0413093000NRG23220320230929285 22/03/2023 Lakshman Harijan 0413093WL065329 Lakshman Harijan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042548 LAXMAN HARIJAN PUNJAB NATIONAL BANK(508568)
48 Dhalpukhuri AS-13-093-008-001/353
() 		0413093000NRG23220320230929286 22/03/2023 Rajendra Bharihar 0413093WL065329 Rajendra Bharihar 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042540 MR RAJENDRA BHERIHAR STATE BANK OF INDIA(508548)
49 Dhalpukhuri AS-13-093-008-001/372
() 		0413093000NRG23220320230929288 22/03/2023 Sabtri Devi 0413093WL065329 Sabtri Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042553 Mrs. SABITRI . INDIAN BANK(607105)
50 Dhalpukhuri AS-13-093-008-001/392
() 		0413093000NRG23220320230929289 22/03/2023 Bhalbhadar Kohar 0413093WL065329 Bhalbhadar Kohar 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042525 BALBHADRA KOHAR PUNJAB NATIONAL BANK(508568)
51 Dhalpukhuri AS-13-093-008-001/398
() 		0413093000NRG23220320230929290 22/03/2023 Ukil Chouhan 0413093WL065329 Ukil Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042530 UKIL CHAUHAN PUNJAB NATIONAL BANK(508568)
52 Dhalpukhuri AS-13-093-008-001/412
() 		0413093000NRG23220320230929291 22/03/2023 Ramsagar Chouhan 0413093WL065329 Ramsagar Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042542 RAMSAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhalpukhuri AS-13-093-008-001/414
() 		0413093000NRG23220320230929292 22/03/2023 Gangasagasar Chouhan 0413093WL065329 Gangasagasar Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042521 GANGA SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhalpukhuri AS-13-093-008-001/421
() 		0413093000NRG23220320230929293 22/03/2023 Bidyanand Kohar 0413093WL065329 Bidyanand Kohar 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042532 BIDYANNA KOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dhalpukhuri AS-13-093-008-001/43-A
() 		0413093000NRG23220320230929294 22/03/2023 Ranapratap Chouhan 0413093WL065329 Ranapratap Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042554 Rana Pratap BANK OF BARODA(606985)
56 Dhalpukhuri AS-13-093-008-001/469
() 		0413093000NRG23220320230929296 22/03/2023 Bulbul Nessa 0413093WL065329 Bulbul Nessa 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042524 BULBUL NESSA PUNJAB NATIONAL BANK(508568)
57 Dhalpukhuri AS-13-093-008-001/486
() 		0413093000NRG23220320230929298 22/03/2023 Hamidur Rahman 0413093WL065329 Hamidur Rahman 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042522 HAMIDUR RAHMAN HDFC BANK LTD(607152)
58 Dhalpukhuri AS-13-093-008-001/57
() 		0413093000NRG23220320230929300 22/03/2023 Ramjatan Chouhan 0413093WL065329 Ramjatan Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042529 RAMYATAN CHAUHAN PUNJAB NATIONAL BANK(508568)
59 Dhalpukhuri AS-13-093-008-001/9
() 		0413093000NRG23220320230929301 22/03/2023 Bhola Chouhan 0413093WL065329 Bhola Chouhan 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042526 BHOLA CHAUHAN PUNJAB NATIONAL BANK(508568)
60 Dhalpukhuri AS-13-093-008-001/99
() 		0413093000NRG23220320230929303 22/03/2023 Chitra Bahadur Chetry 0413093WL065329 Chitra Bahadur Chetry 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042520 CHITRA DEVI PUNJAB NATIONAL BANK(508568)
61 Dhalpukhuri AS-13-093-008-004/1498
() 		0413093000NRG23220320230929309 22/03/2023 Kumuda Das 0413093WL065330 Kumuda Das 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042549 KUMUDA DAS PUNJAB NATIONAL BANK(508568)
62 Dhalpukhuri AS-13-093-008-004/1512
() 		0413093000NRG23220320230929311 22/03/2023 Kalyani Das 0413093WL065330 Kalyani Das 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042547 KALYANI DAS PUNJAB NATIONAL BANK(508568)
63 Dhalpukhuri AS-13-093-008-004/1860
() 		0413093000NRG23220320230929329 22/03/2023 Putuli Sharma 0413093WL065330 Putuli Sharma 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042533 PUTALI SHARMA CANARA BANK(508532)
64 Dhalpukhuri AS-13-093-008-004/2048
() 		0413093000NRG23220320230929331 22/03/2023 Dorobati Devi 0413093WL065330 Dorobati Devi 00415 SBIN0002065 1145 1145 Processed 25/03/2023 0116042531 DRUPOTI SAH PUNJAB NATIONAL BANK(508568)
65 Dhalpukhuri AS-13-093-008-004/2067
() 		0413093000NRG23220320230929332 22/03/2023 Ritarani Roy 0413093WL065330 Ritarani Roy 00415 SBIN0002065 1145 1145 Rejected 25/03/2023 0116042527 Aadhaar Number not Mapped to Account Number
SubTotal 48090 48090
66 Dhalpukhuri AS-13-093-012-001/121
() 		0413093000NRG23220320230929112 22/03/2023 Sunita das 0413093WL065313 Sunita das 00462 UCBA0002346 3664 3664 Processed 25/03/2023 0116042583 SUNITA DAS UCO BANK(607066)
67 Dhalpukhuri AS-13-093-012-001/212
() 		0413093000NRG23220320230929113 22/03/2023 Gouranga Debnath 0413093WL065313 Gouranga Debnath 00462 UCBA0002346 3206 3206 Processed 25/03/2023 0116042584 GOURANGA DEBNATH UCO BANK(607066)
SubTotal 6870 6870
Total 81295 81295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_220323APB_FTO_189585 Punjab National Bank PUNB0039120 Hojai 5725
2 Dhalpukhuri AS0413093_220323APB_FTO_189585 Punjab National Bank PUNB0126220 Kumurakata 19465
3 Dhalpukhuri AS0413093_220323APB_FTO_189585 Punjab National Bank PUNB0603500 HOJAI, ASSAM 1145
4 Dhalpukhuri AS0413093_220323APB_FTO_189585 State Bank of India SBIN0002065 HOJAI 48090
5 Dhalpukhuri AS0413093_220323APB_FTO_189585 UCO Bank UCBA0002346 LANKA 6870

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