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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:18 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_201223APB_FTO_217078
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-11-001-005-008/148
(Gohain Gaon) 		0411001000NRG24201220230444360 20/12/2023 Manuj Chutia 0411001WL034231 Manuj Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202905102 MANOJ CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHEMAJI AS-11-001-005-008/185
(Gohain Gaon) 		0411001000NRG24201220230444362 20/12/2023 Mina Boruah 0411001WL034231 Mina Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202905100 MINA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-005-008/185
(Gohain Gaon) 		0411001000NRG24201220230444363 20/12/2023 Rajib Boruah 0411001WL034231 Rajib Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202905101 RAJIB BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-005-008/406
(Gohain Gaon) 		0411001000NRG24201220230444373 20/12/2023 Phanidhar Baruah 0411001WL034231 Phanidhar Baruah 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0202905108 PHANIDHAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-005-010/180
(Gohain Gaon) 		0411001000NRG24201220230444376 20/12/2023 Tutumoni Gogoi 0411001WL034231 Tutumoni Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202905103 TUTUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-005-013/171
(Gohain Gaon) 		0411001000NRG24201220230444387 20/12/2023 Kabita Chetia 0411001WL034231 Kabita Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0202905107 KABITA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7378 7378
7 DHEMAJI AS-11-001-002-009/501
(Uttar Dhemaji) 		0411001000NRG24201220230444104 20/12/2023 Dilip Mili 0411001WL034211 Dilip Mili 00032 UTIB0003170 2856 2856 Processed 07/02/2024 0202905073 DILIP MILI AXIS BANK(607153)
SubTotal 2856 2856
8 DHEMAJI AS-11-001-005-013/168
(Gohain Gaon) 		0411001000NRG24201220230444385 20/12/2023 Nitul Chetia 0411001WL034231 Nitul Chetia 00089 CBIN0284166 1428 1428 Processed 07/02/2024 0202905090 NITUL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
9 DHEMAJI AS-11-001-002-008/539
(Uttar Dhemaji) 		0411001000NRG24201220230444086 20/12/2023 Naren Taye 0411001WL034208 Naren Taye 00176 IDIB000D626 2856 2856 Processed 07/02/2024 0202905104 Naren Taye AIRTEL PAYMENTS BANK LIMITED(990288)
10 DHEMAJI AS-11-001-002-009/120
(Uttar Dhemaji) 		0411001000NRG24201220230444100 20/12/2023 Ramananda Taye 0411001WL034211 Ramananda Taye 00176 IDIB000D626 2380 2380 Processed 07/02/2024 0202905105 Mr. Ramananda Taye INDIAN BANK(607105)
11 DHEMAJI AS-11-001-002-009/501
(Uttar Dhemaji) 		0411001000NRG24201220230444103 20/12/2023 JANAKI MILI 0411001WL034211 JANAKI MILI 00176 IDIB000D626 2856 2856 Processed 07/02/2024 0202905106 Smt. Janaki Mili INDIAN BANK(607105)
SubTotal 8092 8092
12 DHEMAJI AS-11-001-002-005/949
(Uttar Dhemaji) 		0411001000NRG24201220230444080 20/12/2023 DULUMONI MILI PANGING 0411001WL034208 DULUMONI MILI PANGING 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905079 DULUMONI PANGING PUNJAB NATIONAL BANK(508568)
13 DHEMAJI AS-11-001-002-006/130
(Uttar Dhemaji) 		0411001000NRG24201220230444073 20/12/2023 Biju Saikia 0411001WL034207 Biju Saikia 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905071 Biju Saikia INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-002-006/188
(Uttar Dhemaji) 		0411001000NRG24201220230444356 20/12/2023 Ghana Kalita 0411001WL034230 Ghana Kalita 00354 PUNB0074920 238 238 Processed 07/02/2024 0202905077 GHANA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHEMAJI AS-11-001-002-006/343
(Uttar Dhemaji) 		0411001000NRG24201220230444357 20/12/2023 Maina Gogoi 0411001WL034230 Maina Gogoi 00354 PUNB0074920 476 476 Processed 07/02/2024 0202905072 MAINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHEMAJI AS-11-001-002-006/359
(Uttar Dhemaji) 		0411001000NRG24201220230444074 20/12/2023 Ritumoni Saikia 0411001WL034207 Ritumoni Saikia 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905080 RITUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHEMAJI AS-11-001-002-006/359
(Uttar Dhemaji) 		0411001000NRG24201220230444075 20/12/2023 Robin Saikia 0411001WL034207 Robin Saikia 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905088 ROBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHEMAJI AS-11-001-002-006/368
(Uttar Dhemaji) 		0411001000NRG24201220230444081 20/12/2023 Makan Hazarika 0411001WL034208 Makan Hazarika 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905075 MAKAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHEMAJI AS-11-001-002-006/368
(Uttar Dhemaji) 		0411001000NRG24201220230444083 20/12/2023 Nayantara Saikia Hazarika 0411001WL034208 Nayantara Saikia Hazarika 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905115 NAYANTARA SAIKIA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHEMAJI AS-11-001-002-007/578
(Uttar Dhemaji) 		0411001000NRG24201220230444076 20/12/2023 KENI YEIN 0411001WL034207 KENI YEIN 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905085 KENI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-002-008/292
(Uttar Dhemaji) 		0411001000NRG24201220230444248 20/12/2023 Puna Mili 0411001WL034222 Puna Mili 00354 PUNB0074920 1428 1428 Processed 07/02/2024 0202905084 PUNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHEMAJI AS-11-001-002-008/318
(Uttar Dhemaji) 		0411001000NRG24201220230444251 20/12/2023 Arati Mili 0411001WL034222 Arati Mili 00354 PUNB0074920 1190 1190 Processed 07/02/2024 0202905082 ARATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHEMAJI AS-11-001-002-008/368
(Uttar Dhemaji) 		0411001000NRG24201220230444252 20/12/2023 Gita Taye 0411001WL034222 Gita Taye 00354 PUNB0074920 1190 1190 Processed 07/02/2024 0202905081 GITA TAYE PUNJAB NATIONAL BANK(508568)
24 DHEMAJI AS-11-001-002-008/495
(Uttar Dhemaji) 		0411001000NRG24201220230444260 20/12/2023 Babita Mili 0411001WL034222 Babita Mili 00354 PUNB0074920 1428 1428 Processed 07/02/2024 0202905086 BABITA MILI PUNJAB NATIONAL BANK(508568)
25 DHEMAJI AS-11-001-002-008/701
(Uttar Dhemaji) 		0411001000NRG24201220230444264 20/12/2023 Purabi Taye 0411001WL034222 Purabi Taye 00354 PUNB0074920 952 952 Processed 07/02/2024 0202905070 PURABI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHEMAJI AS-11-001-002-009/120
(Uttar Dhemaji) 		0411001000NRG24201220230444099 20/12/2023 Sunita Taye 0411001WL034211 Sunita Taye 00354 PUNB0074920 2380 2380 Processed 07/02/2024 0202905087 SUNITA TAYE PUNJAB NATIONAL BANK(508568)
27 DHEMAJI AS-11-001-002-009/133
(Uttar Dhemaji) 		0411001000NRG24201220230444101 20/12/2023 Rinabati Mili 0411001WL034211 Rinabati Mili 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905076 RINABATI MILI PUNJAB NATIONAL BANK(508568)
28 DHEMAJI AS-11-001-002-009/134
(Uttar Dhemaji) 		0411001000NRG24201220230444102 20/12/2023 Panay Kaptak 0411001WL034211 Panay Kaptak 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905083 MRS PANAY KAPTAK STATE BANK OF INDIA(508548)
29 DHEMAJI AS-11-001-002-010/131
(Uttar Dhemaji) 		0411001000NRG24201220230444105 20/12/2023 Nandita Panging 0411001WL034211 Nandita Panging 00354 PUNB0074920 2380 2380 Processed 07/02/2024 0202905116 NANDITA PANGING PUNJAB NATIONAL BANK(508568)
30 DHEMAJI AS-11-001-002-010/131
(Uttar Dhemaji) 		0411001000NRG24201220230444106 20/12/2023 Rakesh Panging 0411001WL034211 Rakesh Panging 00354 PUNB0074920 2380 2380 Processed 07/02/2024 0202905069 RAKESH PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHEMAJI AS-11-001-002-013/793
(Uttar Dhemaji) 		0411001000NRG24201220230444088 20/12/2023 JAMUNA ADHIKARI 0411001WL034208 JAMUNA ADHIKARI 00354 PUNB0074920 1666 1666 Processed 07/02/2024 0202905078 JAMUNA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHEMAJI AS-11-001-002-014/226
(Uttar Dhemaji) 		0411001000NRG24201220230444079 20/12/2023 Suresh Basumatary 0411001WL034207 Suresh Basumatary 00354 PUNB0074920 2856 2856 Processed 07/02/2024 0202905074 SURESH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44268 44268
33 DHEMAJI AS-11-001-002-008/251
(Uttar Dhemaji) 		0411001000NRG24201220230444247 20/12/2023 Anita Pegu 0411001WL034222 Anita Pegu 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0202905094 MRS ANITA PEGU STATE BANK OF INDIA(508548)
34 DHEMAJI AS-11-001-002-008/251
(Uttar Dhemaji) 		0411001000NRG24201220230444246 20/12/2023 UPEN PEGU 0411001WL034222 UPEN PEGU 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905109 UPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHEMAJI AS-11-001-002-008/292
(Uttar Dhemaji) 		0411001000NRG24201220230444249 20/12/2023 Taramai Mili 0411001WL034222 Taramai Mili 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905098 MRS TARAMAI MILI STATE BANK OF INDIA(508548)
36 DHEMAJI AS-11-001-002-008/427
(Uttar Dhemaji) 		0411001000NRG24201220230444254 20/12/2023 Lakhinath Mili 0411001WL034222 Lakhinath Mili 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0202905097 LAKHINATH MILI IDBI BANK(607095)
37 DHEMAJI AS-11-001-002-008/436
(Uttar Dhemaji) 		0411001000NRG24201220230444255 20/12/2023 Milanjyoti Mili 0411001WL034222 Milanjyoti Mili 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905091 MILAN JYOTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHEMAJI AS-11-001-002-008/438
(Uttar Dhemaji) 		0411001000NRG24201220230444256 20/12/2023 Bishwajit Taye 0411001WL034222 Bishwajit Taye 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905114 MR BISWAJIT TAYE STATE BANK OF INDIA(508548)
39 DHEMAJI AS-11-001-002-008/494
(Uttar Dhemaji) 		0411001000NRG24201220230444257 20/12/2023 Khisur Kr. Tayeng 0411001WL034222 Khisur Kr. Tayeng 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905089 MR KISHUR KUMAR TAYENG STATE BANK OF INDIA(508548)
40 DHEMAJI AS-11-001-002-008/495
(Uttar Dhemaji) 		0411001000NRG24201220230444259 20/12/2023 Rajen Mili 0411001WL034222 Rajen Mili 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0202905095 RAMESH TAYE UNION BANK OF INDIA(508500)
41 DHEMAJI AS-11-001-002-008/578
(Uttar Dhemaji) 		0411001000NRG24201220230444262 20/12/2023 Sumi Taye 0411001WL034222 Sumi Taye 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0202905111 SUMI MISSONG TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHEMAJI AS-11-001-002-008/578
(Uttar Dhemaji) 		0411001000NRG24201220230444261 20/12/2023 Sun Taye 0411001WL034222 Sun Taye 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905110 Sun Taye FINO PAYMENTS BANK LTD(608001)
43 DHEMAJI AS-11-001-002-009/503
(Uttar Dhemaji) 		0411001000NRG24201220230444077 20/12/2023 MOTILAL PANGING 0411001WL034207 MOTILAL PANGING 00415 SBIN0001426 2856 2856 Processed 07/02/2024 0202905092 MOTILAL PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHEMAJI AS-11-001-005-008/125
(Gohain Gaon) 		0411001000NRG24201220230444358 20/12/2023 Smt. Dipanjali Changmai 0411001WL034231 Smt. Dipanjali Changmai 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905096 DIPANJALI CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
45 DHEMAJI AS-11-001-005-008/125
(Gohain Gaon) 		0411001000NRG24201220230444359 20/12/2023 Sri Mukheswar Changmai 0411001WL034231 Sri Mukheswar Changmai 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905113 MUKHESWAR CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHEMAJI AS-11-001-005-010/183
(Gohain Gaon) 		0411001000NRG24201220230444378 20/12/2023 Lakhimai Gogoi 0411001WL034231 Lakhimai Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905099 MRS LAKHIMAI GOGOI STATE BANK OF INDIA(508548)
47 DHEMAJI AS-11-001-005-010/5
(Gohain Gaon) 		0411001000NRG24201220230444382 20/12/2023 Ratul Chiring 0411001WL034231 Ratul Chiring 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0202905093 RATUL CHIRING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21896 21896
48 DHEMAJI AS-11-001-005-010/325
(Gohain Gaon) 		0411001000NRG24201220230444381 20/12/2023 Aruna Borgohain 0411001WL034231 Aruna Borgohain 00415 SBIN0017659 1428 1428 Processed 07/02/2024 0202905112 ARUNA BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 87346 87346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_201223APB_FTO_217078 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 7378
2 DHEMAJI AS0411001_201223APB_FTO_217078 Axis Bank UTIB0003170 DHEMAJI 2856
3 DHEMAJI AS0411001_201223APB_FTO_217078 Central Bank Of India CBIN0284166 DHEMAJI 1428
4 DHEMAJI AS0411001_201223APB_FTO_217078 Indian Bank IDIB000D626 Dhemaji 8092
5 DHEMAJI AS0411001_201223APB_FTO_217078 Punjab National Bank PUNB0074920 Dhemaji 44268
6 DHEMAJI AS0411001_201223APB_FTO_217078 State Bank of India SBIN0001426 DHEMAJI 21896
7 DHEMAJI AS0411001_201223APB_FTO_217078 State Bank of India SBIN0017659 DHEMAJI TOWN 1428

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