Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:24:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_231222APB_FTO_151985
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 GUIJAN AS-18-005-004-001/1
(DIMORUGURI) 		0418005000NRG23231220220203330 23/12/2022 Bonti Rajkhowa 0418005WL022873 Bonti Rajkhowa 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085848092 BONTI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
2 GUIJAN AS-18-005-004-001/1
(DIMORUGURI) 		0418005000NRG23231220220203331 23/12/2022 Nayan moni Rajkhowa 0418005WL022873 Nayan moni Rajkhowa 00029 PUNB0RRBAGB 229 229 Processed 21/01/2023 8085848097 NAYAN MONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
3 GUIJAN AS-18-005-004-001/222
(DIMORUGURI) 		0418005000NRG23231220220203348 23/12/2022 Himanta Rajkhowa 0418005WL022873 Himanta Rajkhowa 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085848086 HIMANTA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUIJAN AS-18-005-004-001/25
(DIMORUGURI) 		0418005000NRG23231220220203351 23/12/2022 Rohima Borpatra Gohain 0418005WL022873 Rohima Borpatra Gohain 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085848088 MRS RAHIMA BORPATRAGOHAIN STATE BANK OF INDIA(508548)
5 GUIJAN AS-18-005-004-011/20
(DIMORUGURI) 		0418005000NRG23231220220203365 23/12/2022 Durgeswar Yein 0418005WL022873 Durgeswar Yein 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085848096 MR DURGESWAR YEIN STATE BANK OF INDIA(508548)
6 GUIJAN AS-18-005-005-026/52
(GOTTONG) 		0418005000NRG23231220220203382 23/12/2022 Janky Tandia 0418005WL022876 Janky Tandia 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085848085 Mrs. JANKI TANDIA CENTRAL BANK OF INDIA(607115)
7 GUIJAN AS-18-005-005-026/53
(GOTTONG) 		0418005000NRG23231220220203395 23/12/2022 Aasha Tandia 0418005WL022878 Aasha Tandia 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085848087 ASHA TANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
8 GUIJAN AS-18-005-004-001/105
(DIMORUGURI) 		0418005000NRG23231220220203333 23/12/2022 Suranjana Chetia Borauh 0418005WL022873 Suranjana Chetia Borauh 00029 UTBI0RRBAGB 229 229 Processed 21/01/2023 8085848100 SURANJANA CHETIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
9 GUIJAN AS-18-005-004-001/164
(DIMORUGURI) 		0418005000NRG23231220220203340 23/12/2022 Lipi Chetia 0418005WL022873 Lipi Chetia 00029 UTBI0RRBAGB 229 229 Processed 21/01/2023 8085848094 LIPI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
10 GUIJAN AS-18-005-004-001/182
(DIMORUGURI) 		0418005000NRG23231220220203344 23/12/2022 Jitul Neog 0418005WL022873 Jitul Neog 00029 UTBI0RRBAGB 687 687 Processed 21/01/2023 8085848090 JITUL NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 GUIJAN AS-18-005-004-001/183
(DIMORUGURI) 		0418005000NRG23231220220203345 23/12/2022 Gunin Neog 0418005WL022873 Gunin Neog 00029 UTBI0RRBAGB 229 229 Processed 21/01/2023 8085848089 GUNIN NEOG ASSAM GRAMIN VIKASH BANK(607064)
12 GUIJAN AS-18-005-004-001/286
(DIMORUGURI) 		0418005000NRG23231220220203352 23/12/2022 Sabitri Kurmi 0418005WL022873 Sabitri Kurmi 00029 UTBI0RRBAGB 687 687 Processed 20/01/2023 8085848098 SABITRI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUIJAN AS-18-005-004-001/288
(DIMORUGURI) 		0418005000NRG23231220220203353 23/12/2022 Sangata Chetia 0418005WL022873 Sangata Chetia 00029 UTBI0RRBAGB 229 229 Processed 21/01/2023 8085848095 SANGITA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
14 GUIJAN AS-18-005-004-001/293
(DIMORUGURI) 		0418005000NRG23231220220203355 23/12/2022 Tulya Chetia 0418005WL022873 Tulya Chetia 00029 UTBI0RRBAGB 229 229 Processed 20/01/2023 8085848099 MISS TULYA CHETIA STATE BANK OF INDIA(508548)
15 GUIJAN AS-18-005-004-001/72
(DIMORUGURI) 		0418005000NRG23231220220203362 23/12/2022 Sourabh Jyoti Rajkhowa 0418005WL022873 Sourabh Jyoti Rajkhowa 00029 UTBI0RRBAGB 229 229 Processed 21/01/2023 8085848093 SOURABHJYOTI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
16 GUIJAN AS-18-005-004-001/84
(DIMORUGURI) 		0418005000NRG23231220220203363 23/12/2022 Montu Borpatra Gohain 0418005WL022873 Montu Borpatra Gohain 00029 UTBI0RRBAGB 916 916 Processed 21/01/2023 8085848091 MONTU BORPATRA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
17 GUIJAN AS-18-005-007-003/108
(KHAMTI GOWALI) 		0418005000NRG23231220220202902 23/12/2022 Ashok Karmakar 0418005WL022841 Ashok Karmakar 00152 HDFC0003831 1603 1603 Processed 20/01/2023 8085848083 ASHOK KARMAKAR PUNJAB NATIONAL BANK(508568)
18 GUIJAN AS-18-005-007-003/127
(KHAMTI GOWALI) 		0418005000NRG23231220220203060 23/12/2022 Mangra Urang 0418005WL022857 Mangra Urang 00152 HDFC0003831 1603 1603 Processed 20/01/2023 8085848081 MR MANGRA URANG STATE BANK OF INDIA(508548)
19 GUIJAN AS-18-005-007-018/208
(KHAMTI GOWALI) 		0418005000NRG23231220220203003 23/12/2022 Prativa Sarkar 0418005WL022849 Prativa Sarkar 00152 HDFC0003831 1603 1603 Processed 21/01/2023 8085848082 PRATIVA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
20 GUIJAN AS-18-005-007-020/208
(KHAMTI GOWALI) 		0418005000NRG23231220220203069 23/12/2022 Anni Karmakar 0418005WL022858 Anni Karmakar 00152 HDFC0003831 1603 1603 Processed 20/01/2023 8085848080 ANNI KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
21 GUIJAN AS-18-005-007-001/140
(KHAMTI GOWALI) 		0418005000NRG23231220220202871 23/12/2022 Lakhimoni Mura 0418005WL022836 Lakhimoni Mura 00176 IDIB000T587 1603 1603 Processed 21/01/2023 8085848101 LOKHIMONI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
22 GUIJAN AS-18-005-007-007/226
(KHAMTI GOWALI) 		0418005000NRG23231220220203007 23/12/2022 Burcha Praja 0418005WL022850 Burcha Praja 00176 IDIB000T587 1603 1603 Processed 20/01/2023 8085848084 BURCHA PRAJA PUNJAB NATIONAL BANK(508568)
23 GUIJAN AS-18-005-007-018/214
(KHAMTI GOWALI) 		0418005000NRG23231220220202895 23/12/2022 Urmila Sahani 0418005WL022839 Urmila Sahani 00176 IDIB000T587 1603 1603 Processed 20/01/2023 8085848102 URMILA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
24 GUIJAN AS-18-005-007-003/183
(KHAMTI GOWALI) 		0418005000NRG23231220220202879 23/12/2022 Sagar Rabidas 0418005WL022837 Sagar Rabidas 00354 PUNB0122420 1603 1603 Processed 20/01/2023 8085848076 SAGAR RABIDAS PUNJAB NATIONAL BANK(508568)
25 GUIJAN AS-18-005-007-003/189
(KHAMTI GOWALI) 		0418005000NRG23231220220203032 23/12/2022 Rina Kowri 0418005WL022853 Rina Kowri 00354 PUNB0122420 1603 1603 Processed 20/01/2023 8085848074 RINA KOWRI PUNJAB NATIONAL BANK(508568)
26 GUIJAN AS-18-005-007-007/225
(KHAMTI GOWALI) 		0418005000NRG23231220220203051 23/12/2022 Mina Praja 0418005WL022856 Mina Praja 00354 PUNB0122420 1603 1603 Processed 20/01/2023 8085848075 MINA PRAJA PUNJAB NATIONAL BANK(508568)
27 GUIJAN AS-18-005-007-020/148
(KHAMTI GOWALI) 		0418005000NRG23231220220203042 23/12/2022 Sunil Kormokar 0418005WL022854 Sunil Kormokar 00354 PUNB0122420 1603 1603 Processed 20/01/2023 8085848077 SUNIL KORMOKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
28 GUIJAN AS-18-005-004-001/19
(DIMORUGURI) 		0418005000NRG23231220220203347 23/12/2022 Rumi Borpatra Gohain 0418005WL022873 Rumi Borpatra Gohain 00415 SBIN0007382 916 916 Processed 20/01/2023 8085848079 MRS RUMI BORPATRAGOHAIN STATE BANK OF INDIA(508548)
29 GUIJAN AS-18-005-004-001/84
(DIMORUGURI) 		0418005000NRG23231220220203364 23/12/2022 Biuti Borpatra gohain 0418005WL022873 Biuti Borpatra gohain 00415 SBIN0007382 458 458 Processed 20/01/2023 8085848078 BIUTI BORPATRAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_231222APB_FTO_151985 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 8244
2 GUIJAN AS0418005_231222APB_FTO_151985 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 3664
3 GUIJAN AS0418005_231222APB_FTO_151985 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 6412
4 GUIJAN AS0418005_231222APB_FTO_151985 Indian Bank IDIB000T587 TINSUKIA 4809
5 GUIJAN AS0418005_231222APB_FTO_151985 Punjab National Bank PUNB0122420 Bordoloi Nagar 6412
6 GUIJAN AS0418005_231222APB_FTO_151985 State Bank of India SBIN0007382 HIJUGURI 1374

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