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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_260423APB_FTO_12117
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-11-001-002-004/745
(Uttar Dhemaji) 		0411001000NRG24260420230023495 26/04/2023 Munai Pawe 0411001WL001501 Munai Pawe 00029 PUNB0RRBAGB 3332 3332 Processed 12/05/2023 1479202776 MUNIA PAWE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 DHEMAJI AS-11-001-002-004/105
(Uttar Dhemaji) 		0411001000NRG24260420230023595 26/04/2023 Rumi nmorang 0411001WL001511 Rumi nmorang 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202766 RUMI MARANG PUNJAB NATIONAL BANK(508568)
3 DHEMAJI AS-11-001-002-004/15
(Uttar Dhemaji) 		0411001000NRG24260420230023597 26/04/2023 Sri Tikheswar Regan 0411001WL001511 Sri Tikheswar Regan 00354 PUNB0074920 3332 3332 Processed 13/05/2023 1479202760 Sri Tikheswar Regan INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-002-004/186
(Uttar Dhemaji) 		0411001000NRG24260420230023510 26/04/2023 Kanduri Narah 0411001WL001503 Kanduri Narah 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202759 NIRUMAI NARAH PUNJAB NATIONAL BANK(508568)
5 DHEMAJI AS-11-001-002-004/194
(Uttar Dhemaji) 		0411001000NRG24260420230023513 26/04/2023 Pranali Chintey 0411001WL001503 Pranali Chintey 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202762 PRANALI CHINTEY PUNJAB NATIONAL BANK(508568)
6 DHEMAJI AS-11-001-002-004/194
(Uttar Dhemaji) 		0411001000NRG24260420230023512 26/04/2023 Rajib Chintey 0411001WL001503 Rajib Chintey 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202772 RAJIB CHINTEY CANARA BANK(508532)
7 DHEMAJI AS-11-001-002-004/202
(Uttar Dhemaji) 		0411001000NRG24260420230023491 26/04/2023 Amarajyoti Payeng 0411001WL001501 Amarajyoti Payeng 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202770 Mr. AMARAJYOTI PAYENG CENTRAL BANK OF INDIA(607115)
8 DHEMAJI AS-11-001-002-004/202
(Uttar Dhemaji) 		0411001000NRG24260420230023490 26/04/2023 Aruna Payeng 0411001WL001501 Aruna Payeng 00354 PUNB0074920 3332 3332 Processed 13/05/2023 1479202777 Aruna Payeng INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHEMAJI AS-11-001-002-004/32
(Uttar Dhemaji) 		0411001000NRG24260420230023565 26/04/2023 Chanjana Mili 0411001WL001509 Chanjana Mili 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202767 CHANJANA MILI PUNJAB NATIONAL BANK(508568)
10 DHEMAJI AS-11-001-002-004/32
(Uttar Dhemaji) 		0411001000NRG24260420230023563 26/04/2023 Hiteswar Mili 0411001WL001509 Hiteswar Mili 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202778 MR HITESWAR MILI STATE BANK OF INDIA(508548)
11 DHEMAJI AS-11-001-002-004/32
(Uttar Dhemaji) 		0411001000NRG24260420230023566 26/04/2023 Padumi Mili 0411001WL001509 Padumi Mili 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202768 PADUMI MILI PUNJAB NATIONAL BANK(508568)
12 DHEMAJI AS-11-001-002-004/32
(Uttar Dhemaji) 		0411001000NRG24260420230023564 26/04/2023 Rahima Mili 0411001WL001509 Rahima Mili 00354 PUNB0074920 3332 3332 Processed 13/05/2023 1479202765 Rahima Mili INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHEMAJI AS-11-001-002-004/38
(Uttar Dhemaji) 		0411001000NRG24260420230023494 26/04/2023 Memeri Kutum 0411001WL001501 Memeri Kutum 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202764 MEMERI KUTUM PUNJAB NATIONAL BANK(508568)
14 DHEMAJI AS-11-001-002-004/41
(Uttar Dhemaji) 		0411001000NRG24260420230023568 26/04/2023 Priya Payeng 0411001WL001509 Priya Payeng 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202771 MISS PRIYA PAYENG PUNJAB NATIONAL BANK(508568)
15 DHEMAJI AS-11-001-002-004/6
(Uttar Dhemaji) 		0411001000NRG24260420230023601 26/04/2023 Smt Luna Regon Kardong 0411001WL001511 Smt Luna Regon Kardong 00354 PUNB0074920 3332 3332 Processed 13/05/2023 1479202758 LUNA REGAN KARODNG INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHEMAJI AS-11-001-002-004/6
(Uttar Dhemaji) 		0411001000NRG24260420230023599 26/04/2023 Sri Betuk Kardang 0411001WL001511 Sri Betuk Kardang 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202761 BETUK KARDOND PUNJAB NATIONAL BANK(508568)
17 DHEMAJI AS-11-001-002-004/741
(Uttar Dhemaji) 		0411001000NRG24260420230023514 26/04/2023 Rebati Pawe 0411001WL001503 Rebati Pawe 00354 PUNB0074920 3332 3332 Processed 13/05/2023 1479202757 REVATI PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHEMAJI AS-11-001-002-004/748
(Uttar Dhemaji) 		0411001000NRG24260420230023603 26/04/2023 Animai Payeng 0411001WL001511 Animai Payeng 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202763 ANIMAI PAYENG PUNJAB NATIONAL BANK(508568)
19 DHEMAJI AS-11-001-002-004/748
(Uttar Dhemaji) 		0411001000NRG24260420230023602 26/04/2023 NABIN PAYENG 0411001WL001511 NABIN PAYENG 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202769 NABIN PAYENG PUNJAB NATIONAL BANK(508568)
20 DHEMAJI AS-11-001-002-004/8
(Uttar Dhemaji) 		0411001000NRG24260420230023497 26/04/2023 Ajay Narah 0411001WL001501 Ajay Narah 00354 PUNB0074920 3332 3332 Processed 12/05/2023 1479202773 Ajay Narah FINO PAYMENTS BANK LTD(608001)
SubTotal 63308 63308
21 DHEMAJI AS-11-001-002-004/107
(Uttar Dhemaji) 		0411001000NRG24260420230023508 26/04/2023 Ratna Chintey 0411001WL001503 Ratna Chintey 00415 SBIN0001426 3332 3332 Processed 12/05/2023 1479202775 RATNA CHINTE PUNJAB NATIONAL BANK(508568)
22 DHEMAJI AS-11-001-002-004/741
(Uttar Dhemaji) 		0411001000NRG24260420230023515 26/04/2023 Bijoy Pawe 0411001WL001503 Bijoy Pawe 00415 SBIN0001426 3332 3332 Processed 12/05/2023 1479202774 MR BIJAY PAWE STATE BANK OF INDIA(508548)
SubTotal 6664 6664
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_260423APB_FTO_12117 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 3332
2 DHEMAJI AS0411001_260423APB_FTO_12117 Punjab National Bank PUNB0074920 Dhemaji 63308
3 DHEMAJI AS0411001_260423APB_FTO_12117 State Bank of India SBIN0001426 DHEMAJI 6664

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