Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:06 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_140323APB_FTO_184342
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-13-093-002-002/453
() 		0413093000NRG23140320230914926 14/03/2023 Mahanta Singha 0413093WL063605 Mahanta Singha 00165 IBKL0002147 1603 1603 Processed 24/03/2023 0062241511 MAHANTA SINGHA IDBI BANK(607095)
SubTotal 1603 1603
2 Dhalpukhuri AS-13-093-002-002/1354
() 		0413093000NRG23140320230914923 14/03/2023 Ranjita Devi 0413093WL063605 Ranjita Devi 00354 PUNB0003220 1603 1603 Processed 24/03/2023 0062241551 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
3 Dhalpukhuri AS-13-093-002-003/802
() 		0413093000NRG23140320230914956 14/03/2023 Purna Singha 0413093WL063605 Purna Singha 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062241553 PUNA SINGHA PUNJAB NATIONAL BANK(508568)
4 Dhalpukhuri AS-13-093-002-003/898
() 		0413093000NRG23140320230914957 14/03/2023 Binda Rani Devi 0413093WL063605 Binda Rani Devi 00354 PUNB0126220 1603 1603 Processed 24/03/2023 0062241554 BINDARANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
5 Dhalpukhuri AS-13-093-002-003/792
() 		0413093000NRG23140320230914955 14/03/2023 Gita Devi 0413093WL063605 Gita Devi 00415 SBIN0002065 1603 1603 Processed 24/03/2023 0062241532 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
6 Dhalpukhuri AS-13-093-002-002/1021
() 		0413093000NRG23140320230914921 14/03/2023 Prbin Singha 0413093WL063605 Prbin Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241552 SHRI K PROBIN SINGH STATE BANK OF INDIA(508548)
7 Dhalpukhuri AS-13-093-002-002/1351
() 		0413093000NRG23140320230914922 14/03/2023 Kunjarani Devi 0413093WL063605 Kunjarani Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241541 KUNJYARANI DEVI UNION BANK OF INDIA(508500)
8 Dhalpukhuri AS-13-093-002-002/361
() 		0413093000NRG23140320230914924 14/03/2023 Santi Bala Devi 0413093WL063605 Santi Bala Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241522 SHANTIBALA DEVI UNION BANK OF INDIA(508500)
9 Dhalpukhuri AS-13-093-002-002/385
() 		0413093000NRG23140320230914925 14/03/2023 Lakhi Devi 0413093WL063605 Lakhi Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241526 LAKHI DEVI UNION BANK OF INDIA(508500)
10 Dhalpukhuri AS-13-093-002-002/459
() 		0413093000NRG23140320230914928 14/03/2023 Lakhindra Singha 0413093WL063605 Lakhindra Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241518 LAKHINDRA SINGHA STATE BANK OF INDIA(508548)
11 Dhalpukhuri AS-13-093-002-002/459
() 		0413093000NRG23140320230914929 14/03/2023 Rajani Devi 0413093WL063605 Rajani Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241544 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
12 Dhalpukhuri AS-13-093-002-002/462
() 		0413093000NRG23140320230914930 14/03/2023 Jurima Dutta 0413093WL063605 Jurima Dutta 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241520 JURIMA DUTTA UNION BANK OF INDIA(508500)
13 Dhalpukhuri AS-13-093-002-002/465
() 		0413093000NRG23140320230914931 14/03/2023 Rupa Devi 0413093WL063605 Rupa Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241515 MRS RUP DEVI STATE BANK OF INDIA(508548)
14 Dhalpukhuri AS-13-093-002-002/466
() 		0413093000NRG23140320230914932 14/03/2023 Sabita Devi 0413093WL063605 Sabita Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241523 MRS SABITA DEVI STATE BANK OF INDIA(508548)
15 Dhalpukhuri AS-13-093-002-002/466
() 		0413093000NRG23140320230914933 14/03/2023 Santa Singh 0413093WL063605 Santa Singh 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241524 MR SHANTA SINGHA STATE BANK OF INDIA(508548)
16 Dhalpukhuri AS-13-093-002-002/471
() 		0413093000NRG23140320230914934 14/03/2023 Bikram Singh 0413093WL063605 Bikram Singh 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241528 MR BIKRAM SINGHA STATE BANK OF INDIA(508548)
17 Dhalpukhuri AS-13-093-002-002/476
() 		0413093000NRG23140320230914935 14/03/2023 Lalita Devi 0413093WL063605 Lalita Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241514 LALITA DEVI UNION BANK OF INDIA(508500)
18 Dhalpukhuri AS-13-093-002-002/482
() 		0413093000NRG23140320230914936 14/03/2023 Chadra Moni Mitai 0413093WL063605 Chadra Moni Mitai 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241521 CHANDRAMANI MEETEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhalpukhuri AS-13-093-002-002/490
() 		0413093000NRG23140320230914937 14/03/2023 Bilasini Devi 0413093WL063605 Bilasini Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241516 BILASHI DEVI UNION BANK OF INDIA(508500)
20 Dhalpukhuri AS-13-093-002-002/492
() 		0413093000NRG23140320230914938 14/03/2023 Lairik Devi 0413093WL063605 Lairik Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241527 LAYRIK DEVI UNION BANK OF INDIA(508500)
21 Dhalpukhuri AS-13-093-002-002/516
() 		0413093000NRG23140320230914939 14/03/2023 Binay Singh 0413093WL063605 Binay Singh 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241519 BINAY SINGHA HDFC BANK LTD(607152)
22 Dhalpukhuri AS-13-093-002-002/682-A
() 		0413093000NRG23140320230914940 14/03/2023 Ningthem Singha 0413093WL063605 Ningthem Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241517 MR NINGTHEM SINGHA STATE BANK OF INDIA(508548)
23 Dhalpukhuri AS-13-093-002-002/762
() 		0413093000NRG23140320230914941 14/03/2023 Promodini Devi 0413093WL063605 Promodini Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241539 PRAMODINI DEVI UNION BANK OF INDIA(508500)
24 Dhalpukhuri AS-13-093-002-002/865
() 		0413093000NRG23140320230914942 14/03/2023 Madhu Dala Devi 0413093WL063605 Madhu Dala Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241531 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
25 Dhalpukhuri AS-13-093-002-002/893
() 		0413093000NRG23140320230914943 14/03/2023 Biju Rekha Devi 0413093WL063605 Biju Rekha Devi 00415 SBIN0009144 1374 1374 Processed 24/03/2023 0062241533 BIJUREKHA DEVI PUNJAB NATIONAL BANK(508568)
26 Dhalpukhuri AS-13-093-002-002/895
() 		0413093000NRG23140320230914945 14/03/2023 Moithapi Devi 0413093WL063605 Moithapi Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241530 MAYTHAPI DEVI UNION BANK OF INDIA(508500)
27 Dhalpukhuri AS-13-093-002-002/911
() 		0413093000NRG23140320230914946 14/03/2023 Bilasini Devi 0413093WL063605 Bilasini Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241535 BILASINI DEVI UNION BANK OF INDIA(508500)
28 Dhalpukhuri AS-13-093-002-002/923
() 		0413093000NRG23140320230914948 14/03/2023 Tombi Devi 0413093WL063605 Tombi Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241543 MRS TAMBI DEVI STATE BANK OF INDIA(508548)
29 Dhalpukhuri AS-13-093-002-002/932
() 		0413093000NRG23140320230914949 14/03/2023 Mina Devi 0413093WL063605 Mina Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241538 MINA DEVI UNION BANK OF INDIA(508500)
30 Dhalpukhuri AS-13-093-002-002/940
() 		0413093000NRG23140320230914950 14/03/2023 Bina Devi 0413093WL063605 Bina Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241534 MRS BINA DEVI STATE BANK OF INDIA(508548)
31 Dhalpukhuri AS-13-093-002-002/940
() 		0413093000NRG23140320230914951 14/03/2023 Kunjeswar Singha 0413093WL063605 Kunjeswar Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241513 KUNJESWAR SINGHA IDBI BANK(607095)
32 Dhalpukhuri AS-13-093-002-002/995
() 		0413093000NRG23140320230914952 14/03/2023 Kalpataru Singha 0413093WL063605 Kalpataru Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241536 KALPATARU SINGHA UNION BANK OF INDIA(508500)
33 Dhalpukhuri AS-13-093-002-003/119
() 		0413093000NRG23140320230914953 14/03/2023 Kamalabati Devi 0413093WL063605 Kamalabati Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241545 MRS KAMALABATI DEVI STATE BANK OF INDIA(508548)
34 Dhalpukhuri AS-13-093-002-003/591
() 		0413093000NRG23140320230914954 14/03/2023 Brajeswar Singha 0413093WL063605 Brajeswar Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241529 BRAJESWAR SINGHA PUNJAB NATIONAL BANK(508568)
35 Dhalpukhuri AS-13-093-002-005/1325
() 		0413093000NRG23140320230914960 14/03/2023 Fulabati Devi 0413093WL063605 Fulabati Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241542 MRS FULABTI DEVI STATE BANK OF INDIA(508548)
36 Dhalpukhuri AS-13-093-002-005/1402
() 		0413093000NRG23140320230914961 14/03/2023 Benu Devi 0413093WL063605 Benu Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241537 BENU DEVI UNION BANK OF INDIA(508500)
37 Dhalpukhuri AS-13-093-002-005/450-A
() 		0413093000NRG23140320230914963 14/03/2023 Patama Devi 0413093WL063605 Patama Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241525 PATAMA DEVI UNION BANK OF INDIA(508500)
38 Dhalpukhuri AS-13-093-002-006/237
() 		0413093000NRG23140320230914964 14/03/2023 Sri Monihar Singha 0413093WL063605 Sri Monihar Singha 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241540 MR MANIHAR SINGHA STATE BANK OF INDIA(508548)
39 Dhalpukhuri AS-13-093-002-006/977
() 		0413093000NRG23140320230914966 14/03/2023 Punyabati Devi 0413093WL063605 Punyabati Devi 00415 SBIN0009144 1603 1603 Processed 24/03/2023 0062241512 MRS PUINA DEVI STATE BANK OF INDIA(508548)
SubTotal 54273 54273
40 Dhalpukhuri AS-13-093-002-002/456
() 		0413093000NRG23140320230914927 14/03/2023 Lakhi Devi 0413093WL063605 Lakhi Devi 00468 UBIN0546330 1603 1603 Processed 24/03/2023 0062241546 LAKHI TOMBI DEVI UNION BANK OF INDIA(508500)
41 Dhalpukhuri AS-13-093-002-003/960
() 		0413093000NRG23140320230914958 14/03/2023 Ebemalai Devi 0413093WL063605 Ebemalai Devi 00468 UBIN0546330 1603 1603 Processed 24/03/2023 0062241549 IBEMALAI DEVI UNION BANK OF INDIA(508500)
42 Dhalpukhuri AS-13-093-002-004/276
() 		0413093000NRG23140320230914959 14/03/2023 Nungshitambi Devi 0413093WL063605 Nungshitambi Devi 00468 UBIN0546330 1603 1603 Processed 24/03/2023 0062241547 NUNGSHITAMBI DEVI UNION BANK OF INDIA(508500)
43 Dhalpukhuri AS-13-093-002-005/421
() 		0413093000NRG23140320230914962 14/03/2023 Chandrajini Devi 0413093WL063605 Chandrajini Devi 00468 UBIN0546330 1603 1603 Processed 24/03/2023 0062241548 CHANDRAJINI DEVI UNION BANK OF INDIA(508500)
44 Dhalpukhuri AS-13-093-002-006/546
() 		0413093000NRG23140320230914965 14/03/2023 Krishna Prasad Sharma 0413093WL063605 Krishna Prasad Sharma 00468 UBIN0546330 1603 1603 Processed 24/03/2023 0062241550 KRISHNAPRASAD SHARMA UNION BANK OF INDIA(508500)
SubTotal 8015 8015
Total 70303 70303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_140323APB_FTO_184342 IDBI Bank IBKL0002147 Hojai 1603
2 Dhalpukhuri AS0413093_140323APB_FTO_184342 Punjab National Bank PUNB0003220 Lanka 1603
3 Dhalpukhuri AS0413093_140323APB_FTO_184342 Punjab National Bank PUNB0126220 Kumurakata 3206
4 Dhalpukhuri AS0413093_140323APB_FTO_184342 State Bank of India SBIN0002065 HOJAI 1603
5 Dhalpukhuri AS0413093_140323APB_FTO_184342 State Bank of India SBIN0009144 LANKA 54273
6 Dhalpukhuri AS0413093_140323APB_FTO_184342 Union Bank of India UBIN0546330 LASKAR BHALUKMARI 8015

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