Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:35:04 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_020123FTO_158307
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-18-007-007-006/136
(MEGELA) 		0418007000NRG23311220220214994 02/01/2023 JAYANTA SONOWAL 0418007WL023915 JAYANTA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050835885 JAYANTA SONOWAL ()
2 SAIKHOWA AS-18-007-007-006/92
(MEGELA) 		0418007000NRG23311220220215005 02/01/2023 Momi Sonowal 0418007WL023915 Momi Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050835863 Momi Sonowal ()
SubTotal 2748 2748
3 SAIKHOWA AS-18-007-006-001/494
(KHOBANG) 		0418007000NRG23010120230216079 02/01/2023 LALITA KARMOKAR 0418007WL023974 LALITA KARMOKAR 00089 CBIN0283228 2290 2290 Processed 19/01/2023 8050835871 LALITA KARMOKAR ()
4 SAIKHOWA AS-18-007-006-008/420
(KHOBANG) 		0418007000NRG23010120230216087 02/01/2023 BIRSHI DOMO 0418007WL023975 BIRSHI DOMO 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050835886 BIRSHI DOMO ()
5 SAIKHOWA AS-18-007-007-011/7
(MEGELA) 		0418007000NRG23311220220215009 02/01/2023 Mr.GERACHAN KERAKETA 0418007WL023915 Mr.GERACHAN KERAKETA 00089 CBIN0283228 1374 1374 Processed 19/01/2023 8050835872 Mr.GERACHAN KERAKETA ()
SubTotal 5038 5038
6 SAIKHOWA AS-18-007-006-004/32
(KHOBANG) 		0418007000NRG23010120230216091 02/01/2023 JANKI MUNDA 0418007WL023976 JANKI MUNDA 00354 PUNB0001520 2290 2290 Processed 19/01/2023 8050835870 JANKI MUNDA ()
SubTotal 2290 2290
7 SAIKHOWA AS-18-007-001-002/19
(ARAIMURIA) 		0418007000NRG23311220220214367 02/01/2023 RINKIE PHUKAN 0418007WL023871 RINKIE PHUKAN 00354 PUNB0076020 2519 2519 Processed 19/01/2023 8050835867 RINKIE PHUKAN ()
8 SAIKHOWA AS-18-007-001-002/351
(ARAIMURIA) 		0418007000NRG23311220220214717 02/01/2023 SURAJIT SONOWAL 0418007WL023894 SURAJIT SONOWAL 00354 PUNB0076020 1145 1145 Processed 19/01/2023 8050835868 SURAJIT SONOWAL ()
9 SAIKHOWA AS-18-007-009-005/103
(SAIKHOWA) 		0418007000NRG23311220220214882 02/01/2023 SUNITA TANTI 0418007WL023909 SUNITA TANTI 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8050835826 SUNITA TANTI ()
10 SAIKHOWA AS-18-007-009-008/232
(SAIKHOWA) 		0418007000NRG23311220220214851 02/01/2023 MONU CHETRI 0418007WL023907 MONU CHETRI 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8050835864 MONU CHETRI ()
11 SAIKHOWA AS-18-007-009-008/232
(SAIKHOWA) 		0418007000NRG23311220220214850 02/01/2023 Padam Chetri 0418007WL023907 Padam Chetri 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8050835827 Padam Chetri ()
12 SAIKHOWA AS-18-007-009-008/264
(SAIKHOWA) 		0418007000NRG23311220220214852 02/01/2023 Lukamaya Chetri 0418007WL023907 Lukamaya Chetri 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8050835866 Lukamaya Chetri ()
13 SAIKHOWA AS-18-007-009-008/335
(SAIKHOWA) 		0418007000NRG23311220220214854 02/01/2023 KANDHRA URANG 0418007WL023907 KANDHRA URANG 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8050835865 KANDHRA URANG ()
14 SAIKHOWA AS-18-007-009-008/503
(SAIKHOWA) 		0418007000NRG23311220220214858 02/01/2023 Nirmal Chetry 0418007WL023907 Nirmal Chetry 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8050835869 Nirmal Chetry ()
SubTotal 11908 11908
15 SAIKHOWA AS-18-007-006-001/488
(KHOBANG) 		0418007000NRG23010120230216077 02/01/2023 BIVISON RATIA 0418007WL023974 BIVISON RATIA 00354 PUNB0125620 2290 2290 Processed 19/01/2023 8050835828 BIVISON RATIA ()
SubTotal 2290 2290
16 SAIKHOWA AS-18-007-001-002/363
(ARAIMURIA) 		0418007000NRG23311220220214362 02/01/2023 Rita Gogoi 0418007WL023870 Rita Gogoi 00415 SBIN0007384 2519 2519 Processed 19/01/2023 8050835859 MRS RITAMANI GOGOI ()
17 SAIKHOWA AS-18-007-001-005/74
(ARAIMURIA) 		0418007000NRG23311220220214365 02/01/2023 Manager Mahato 0418007WL023870 Manager Mahato 00415 SBIN0007384 2519 2519 Processed 19/01/2023 8050835883 MR MENEJAR MAHATU ()
18 SAIKHOWA AS-18-007-006-005/402
(KHOBANG) 		0418007000NRG23010120230216081 02/01/2023 SUDHIR DUTTA 0418007WL023974 SUDHIR DUTTA 00415 SBIN0007384 2290 2290 Processed 19/01/2023 8050835829 MR SUBIR DUTTA ()
19 SAIKHOWA AS-18-007-006-017/29
(KHOBANG) 		0418007000NRG23010120230216093 02/01/2023 Mr. HIRDAYAL THAPA 0418007WL023976 Mr. HIRDAYAL THAPA 00415 SBIN0007384 2290 2290 Processed 19/01/2023 8050835884 MR HIRDAYAL THAPA ()
20 SAIKHOWA AS-18-007-007-006/213
(MEGELA) 		0418007000NRG23311220220214996 02/01/2023 ABANI SONOWAL 0418007WL023915 ABANI SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050835861 MR ABANI SONOWAL ()
21 SAIKHOWA AS-18-007-007-006/265
(MEGELA) 		0418007000NRG23311220220214997 02/01/2023 BANDANA SONOWAL 0418007WL023915 BANDANA SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050835830 MRS BANDANA SONOWAL ()
22 SAIKHOWA AS-18-007-007-006/314
(MEGELA) 		0418007000NRG23311220220215000 02/01/2023 Papa Sonowal 0418007WL023915 Papa Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050835857 MR PAPA SONOWAL ()
23 SAIKHOWA AS-18-007-007-006/315
(MEGELA) 		0418007000NRG23311220220215001 02/01/2023 BHAIKON SONOWAL 0418007WL023915 BHAIKON SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050835860 MR BHAIKAN SONOWAL ()
24 SAIKHOWA AS-18-007-007-006/92
(MEGELA) 		0418007000NRG23311220220215004 02/01/2023 Mr. BITUPAN SONOWAL 0418007WL023915 Mr. BITUPAN SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050835858 MR BITUPAN SONOWAL ()
25 SAIKHOWA AS-18-007-007-011/7
(MEGELA) 		0418007000NRG23311220220215008 02/01/2023 Johan Kerketa 0418007WL023915 Johan Kerketa 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8050835862 MR JOHAN KERKETA ()
SubTotal 17862 17862
26 SAIKHOWA AS-18-007-006-001/477
(KHOBANG) 		0418007000NRG23010120230216083 02/01/2023 RUPALI TOSA 0418007WL023975 RUPALI TOSA 00415 SBIN0017252 687 687 Processed 19/01/2023 8050835831 MRS RUPA NAYK ()
SubTotal 687 687
27 SAIKHOWA AS-18-007-006-004/30
(KHOBANG) 		0418007000NRG23010120230216090 02/01/2023 CHALONI URANG 0418007WL023976 CHALONI URANG 00468 UBIN0548961 2290 2290 Processed 19/01/2023 8050835836 CHALONI URANG ()
28 SAIKHOWA AS-18-007-006-004/34
(KHOBANG) 		0418007000NRG23010120230216080 02/01/2023 DIPALI MURA 0418007WL023974 DIPALI MURA 00468 UBIN0548961 2290 2290 Processed 19/01/2023 8050835838 DIPALI MURA ()
29 SAIKHOWA AS-18-007-006-008/81
(KHOBANG) 		0418007000NRG23010120230216088 02/01/2023 SITA TANTI 0418007WL023975 SITA TANTI 00468 UBIN0548961 2290 2290 Processed 19/01/2023 8050835855 SITA TANTI ()
30 SAIKHOWA AS-18-007-006-017/29
(KHOBANG) 		0418007000NRG23010120230216095 02/01/2023 BAISHNABI THAPA 0418007WL023976 BAISHNABI THAPA 00468 UBIN0548961 2290 2290 Processed 19/01/2023 8050835882 BAISHNABI THAPA ()
31 SAIKHOWA AS-18-007-006-017/36
(KHOBANG) 		0418007000NRG23010120230216096 02/01/2023 DEBARU MUNDA 0418007WL023976 DEBARU MUNDA 00468 UBIN0548961 458 458 Processed 19/01/2023 8050835837 DEBARU MUNDA ()
32 SAIKHOWA AS-18-007-006-017/40
(KHOBANG) 		0418007000NRG23010120230216082 02/01/2023 BABU SANCHARUA 0418007WL023974 BABU SANCHARUA 00468 UBIN0548961 2290 2290 Processed 19/01/2023 8050835832 BABU SANCHARUA ()
33 SAIKHOWA AS-18-007-007-003/6
(MEGELA) 		0418007000NRG23311220220214993 02/01/2023 PARISHMITA SONOWAL 0418007WL023915 PARISHMITA SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050835834 PARISHMITA SONOWAL ()
34 SAIKHOWA AS-18-007-007-003/6
(MEGELA) 		0418007000NRG23311220220214992 02/01/2023 RAJESH SONOWAL 0418007WL023915 RAJESH SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050835856 RAJESH SONOWAL ()
35 SAIKHOWA AS-18-007-007-006/311
(MEGELA) 		0418007000NRG23311220220214999 02/01/2023 OUSHARJYA SONOWAL 0418007WL023915 OUSHARJYA SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050835835 OUSHARJYA SONOWAL ()
36 SAIKHOWA AS-18-007-007-006/315
(MEGELA) 		0418007000NRG23311220220215002 02/01/2023 Biswajit Sonowal 0418007WL023915 Biswajit Sonowal 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8050835833 Biswajit Sonowal ()
SubTotal 17404 17404
37 SAIKHOWA AS-18-007-001-001/178
(ARAIMURIA) 		0418007000NRG23311220220214361 02/01/2023 Dilip Namasudra 0418007WL023870 Dilip Namasudra 00468 UBIN0548979 2519 2519 Processed 19/01/2023 8050835879 Dilip Namasudra ()
38 SAIKHOWA AS-18-007-001-001/242
(ARAIMURIA) 		0418007000NRG23311220220214366 02/01/2023 NIPU DAS 0418007WL023871 NIPU DAS 00468 UBIN0548979 2519 2519 Processed 19/01/2023 8050835876 NIPU DAS ()
39 SAIKHOWA AS-18-007-001-002/12
(ARAIMURIA) 		0418007000NRG23311220220214712 02/01/2023 Rahul Sonowal 0418007WL023894 Rahul Sonowal 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8050835853 Rahul Sonowal ()
40 SAIKHOWA AS-18-007-001-002/12
(ARAIMURIA) 		0418007000NRG23311220220214715 02/01/2023 SHILPAJYOTI SONOWAL 0418007WL023894 SHILPAJYOTI SONOWAL 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8050835844 SHILPAJYOTI SONOWAL ()
41 SAIKHOWA AS-18-007-001-002/306
(ARAIMURIA) 		0418007000NRG23311220220214716 02/01/2023 RUNU SONOWAL 0418007WL023894 RUNU SONOWAL 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8050835850 RUNU SONOWAL ()
42 SAIKHOWA AS-18-007-001-002/351
(ARAIMURIA) 		0418007000NRG23311220220214718 02/01/2023 Rima Boruah Sonowal 0418007WL023894 Rima Boruah Sonowal 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8050835847 Rima Boruah Sonowal ()
43 SAIKHOWA AS-18-007-001-002/59
(ARAIMURIA) 		0418007000NRG23311220220214719 02/01/2023 Jyoti Sonowal 0418007WL023894 Jyoti Sonowal 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8050835845 Jyoti Sonowal ()
44 SAIKHOWA AS-18-007-001-005/137
(ARAIMURIA) 		0418007000NRG23311220220214368 02/01/2023 PARBOTI KHOIRA 0418007WL023871 PARBOTI KHOIRA 00468 UBIN0548979 2519 2519 Processed 19/01/2023 8050835852 PARBOTI KHOIRA ()
45 SAIKHOWA AS-18-007-001-005/424
(ARAIMURIA) 		0418007000NRG23311220220214369 02/01/2023 ROBIN RAJPUT 0418007WL023871 ROBIN RAJPUT 00468 UBIN0548979 2519 2519 Processed 19/01/2023 8050835880 ROBIN RAJPUT ()
46 SAIKHOWA AS-18-007-007-006/14
(MEGELA) 		0418007000NRG23311220220214995 02/01/2023 JITU SONOWAL 0418007WL023915 JITU SONOWAL 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835848 JITU SONOWAL ()
47 SAIKHOWA AS-18-007-009-001/20
(SAIKHOWA) 		0418007000NRG23311220220214879 02/01/2023 Dipa Bhui 0418007WL023909 Dipa Bhui 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835841 Dipa Bhui ()
48 SAIKHOWA AS-18-007-009-001/31
(SAIKHOWA) 		0418007000NRG23311220220214880 02/01/2023 Rupali Bhuin 0418007WL023909 Rupali Bhuin 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835851 Rupali Bhuin ()
49 SAIKHOWA AS-18-007-009-001/598
(SAIKHOWA) 		0418007000NRG23311220220214881 02/01/2023 JITEN NAYAK 0418007WL023909 JITEN NAYAK 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835878 JITEN NAYAK ()
50 SAIKHOWA AS-18-007-009-005/32
(SAIKHOWA) 		0418007000NRG23311220220214883 02/01/2023 Dipak Tanti 0418007WL023909 Dipak Tanti 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835842 Dipak Tanti ()
51 SAIKHOWA AS-18-007-009-006/36
(SAIKHOWA) 		0418007000NRG23311220220214884 02/01/2023 MILKA GORH 0418007WL023909 MILKA GORH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835840 MILKA GORH ()
52 SAIKHOWA AS-18-007-009-006/42
(SAIKHOWA) 		0418007000NRG23311220220214885 02/01/2023 RADHIKA TANTI 0418007WL023909 RADHIKA TANTI 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835839 RADHIKA TANTI ()
53 SAIKHOWA AS-18-007-009-006/640
(SAIKHOWA) 		0418007000NRG23311220220214886 02/01/2023 Dinesh Amar 0418007WL023909 Dinesh Amar 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835877 Dinesh Amar ()
54 SAIKHOWA AS-18-007-009-006/86
(SAIKHOWA) 		0418007000NRG23311220220214887 02/01/2023 BIRASHMONI SOKHI 0418007WL023909 BIRASHMONI SOKHI 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835854 BIRASHMONI SOKHI ()
55 SAIKHOWA AS-18-007-009-006/86
(SAIKHOWA) 		0418007000NRG23311220220214888 02/01/2023 Minu Tanti 0418007WL023909 Minu Tanti 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835875 Minu Tanti ()
56 SAIKHOWA AS-18-007-009-008/318
(SAIKHOWA) 		0418007000NRG23311220220214853 02/01/2023 NONUSHA DEBNATH 0418007WL023907 NONUSHA DEBNATH 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835849 NONUSHA DEBNATH ()
57 SAIKHOWA AS-18-007-009-008/337
(SAIKHOWA) 		0418007000NRG23311220220214855 02/01/2023 Prahlad Chetri 0418007WL023907 Prahlad Chetri 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835846 Prahlad Chetri ()
58 SAIKHOWA AS-18-007-009-008/491
(SAIKHOWA) 		0418007000NRG23311220220214857 02/01/2023 Damanti Upadhyay 0418007WL023907 Damanti Upadhyay 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835843 Damanti Upadhyay ()
59 SAIKHOWA AS-18-007-009-008/590
(SAIKHOWA) 		0418007000NRG23311220220214859 02/01/2023 HEM CHANDRA CHETRI 0418007WL023907 HEM CHANDRA CHETRI 00468 UBIN0548979 1374 1374 Processed 19/01/2023 8050835881 HEM CHANDRA CHETRI ()
SubTotal 35037 35037
60 SAIKHOWA AS-18-007-006-001/486
(KHOBANG) 		0418007000NRG23010120230216089 02/01/2023 AJOY SOWRA 0418007WL023976 AJOY SOWRA 00662 BDBL0001150 2290 2290 Processed 19/01/2023 8050835887 AJOY SOWRA ()
61 SAIKHOWA AS-18-007-006-001/491
(KHOBANG) 		0418007000NRG23010120230216085 02/01/2023 MONA GHATUWAR 0418007WL023975 MONA GHATUWAR 00662 BDBL0001150 2290 2290 Processed 19/01/2023 8050835824 MONA GHATUWAR ()
62 SAIKHOWA AS-18-007-006-004/29
(KHOBANG) 		0418007000NRG23010120230216097 02/01/2023 PINTUSH URANG 0418007WL023977 PINTUSH URANG 00662 BDBL0001150 1603 1603 Processed 19/01/2023 8050835874 PINTUSH URANG ()
63 SAIKHOWA AS-18-007-006-004/29
(KHOBANG) 		0418007000NRG23010120230216098 02/01/2023 PINTUSH URANG 0418007WL023977 PINTUSH URANG 00662 BDBL0001150 687 687 Processed 19/01/2023 8050835873 PINTUSH URANG ()
64 SAIKHOWA AS-18-007-006-004/35
(KHOBANG) 		0418007000NRG23010120230216092 02/01/2023 TINKU URANG 0418007WL023976 TINKU URANG 00662 BDBL0001150 2290 2290 Processed 19/01/2023 8050835825 TINKU URANG ()
SubTotal 9160 9160
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_020123FTO_158307 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 2748
2 SAIKHOWA AS0418007_020123FTO_158307 Central Bank Of India CBIN0283228 TALAP 5038
3 SAIKHOWA AS0418007_020123FTO_158307 Punjab National Bank PUNB0001520 Doomdooma 2290
4 SAIKHOWA AS0418007_020123FTO_158307 Punjab National Bank PUNB0076020 Dholla Bazar 11908
5 SAIKHOWA AS0418007_020123FTO_158307 Punjab National Bank PUNB0125620 Tipuk 2290
6 SAIKHOWA AS0418007_020123FTO_158307 State Bank of India SBIN0007384 DANGARI 17862
7 SAIKHOWA AS0418007_020123FTO_158307 State Bank of India SBIN0017252 RUPAISIDING 687
8 SAIKHOWA AS0418007_020123FTO_158307 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 17404
9 SAIKHOWA AS0418007_020123FTO_158307 Union Bank of India UBIN0548979 DHOLA BAZAR 35037
10 SAIKHOWA AS0418007_020123FTO_158307 Bandhan Bank Limited BDBL0001150 KAKRATALI 9160

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