Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:41 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_170323APB_FTO_186127
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-13-093-009-002/2197
() 		0413093000NRG23170320230920773 17/03/2023 Sumitra Giri 0413093WL064307 Sumitra Giri 00152 HDFC0001992 1145 1145 Processed 24/03/2023 0062703395 SUMITRA GIRI HDFC BANK LTD(607152)
2 Dhalpukhuri AS-13-093-009-006/1147
() 		0413093000NRG23170320230920794 17/03/2023 Shiwajit Singha 0413093WL064307 Shiwajit Singha 00152 HDFC0001992 1145 1145 Processed 24/03/2023 0062703400 SHIVAJIT SINGHA PUNJAB NATIONAL BANK(508568)
3 Dhalpukhuri AS-13-093-009-006/746
() 		0413093000NRG23170320230920806 17/03/2023 Mahesh Prasad Gupta 0413093WL064307 Mahesh Prasad Gupta 00152 HDFC0001992 916 916 Processed 24/03/2023 0062703402 MAHESH PRASAD GUPTA HDFC BANK LTD(607152)
4 Dhalpukhuri AS-13-093-009-007/2164
() 		0413093000NRG23170320230920833 17/03/2023 Sila Devi 0413093WL064307 Sila Devi 00152 HDFC0001992 687 687 Processed 24/03/2023 0062703419 SHILA DEVI HDFC BANK LTD(607152)
SubTotal 3893 3893
5 Dhalpukhuri AS-13-093-009-006/781
() 		0413093000NRG23170320230920813 17/03/2023 Kalachand Singha 0413093WL064307 Kalachand Singha 00354 PUNB0039120 1145 1145 Processed 24/03/2023 0062703440 KALACHAND SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
6 Dhalpukhuri AS-13-093-009-003/2422
() 		0413093000NRG23170320230920777 17/03/2023 Brojomoni Singh 0413093WL064307 Brojomoni Singh 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703411 BROJOMONI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhalpukhuri AS-13-093-009-005/2051
() 		0413093000NRG23170320230920779 17/03/2023 Babu Singha 0413093WL064307 Babu Singha 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703396 BABU SINGHA PUNJAB NATIONAL BANK(508568)
8 Dhalpukhuri AS-13-093-009-006/1033
() 		0413093000NRG23170320230920785 17/03/2023 Kunjabati Devi 0413093WL064307 Kunjabati Devi 00354 PUNB0126220 916 916 Processed 24/03/2023 0062703435 KUNJABATI DEVI PUNJAB NATIONAL BANK(508568)
9 Dhalpukhuri AS-13-093-009-006/1073
() 		0413093000NRG23170320230920787 17/03/2023 Dipika Devi 0413093WL064307 Dipika Devi 00354 PUNB0126220 916 916 Processed 24/03/2023 0062703410 DIPIKA DEVI PUNJAB NATIONAL BANK(508568)
10 Dhalpukhuri AS-13-093-009-006/1073
() 		0413093000NRG23170320230920786 17/03/2023 Manichandra Singha 0413093WL064307 Manichandra Singha 00354 PUNB0126220 916 916 Processed 24/03/2023 0062703415 MONICHANDRA SINGHA PUNJAB NATIONAL BANK(508568)
11 Dhalpukhuri AS-13-093-009-006/1145
() 		0413093000NRG23170320230920792 17/03/2023 Shibani Devi 0413093WL064307 Shibani Devi 00354 PUNB0126220 916 916 Processed 24/03/2023 0062703381 SHIBANI DEVI PUNJAB NATIONAL BANK(508568)
12 Dhalpukhuri AS-13-093-009-006/1145-A
() 		0413093000NRG23170320230920793 17/03/2023 Braje Devi 0413093WL064307 Braje Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703429 BRAJE DEVI PUNJAB NATIONAL BANK(508568)
13 Dhalpukhuri AS-13-093-009-006/1149
() 		0413093000NRG23170320230920795 17/03/2023 Kumudini Devi 0413093WL064307 Kumudini Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703434 KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
14 Dhalpukhuri AS-13-093-009-006/1339
() 		0413093000NRG23170320230920797 17/03/2023 Bemcha Devi 0413093WL064307 Bemcha Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703414 BEMCHA DEVI PUNJAB NATIONAL BANK(508568)
15 Dhalpukhuri AS-13-093-009-006/2044
() 		0413093000NRG23170320230920798 17/03/2023 Dilkumari Chetry 0413093WL064307 Dilkumari Chetry 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703427 DIL KUMARI CHETRY PUNJAB NATIONAL BANK(508568)
16 Dhalpukhuri AS-13-093-009-006/2112
() 		0413093000NRG23170320230920802 17/03/2023 Premjita Devi 0413093WL064307 Premjita Devi 00354 PUNB0126220 687 687 Processed 24/03/2023 0062703416 PREMJITA DEVI PUNJAB NATIONAL BANK(508568)
17 Dhalpukhuri AS-13-093-009-006/2202
() 		0413093000NRG23170320230920803 17/03/2023 Sonia Chouhan 0413093WL064307 Sonia Chouhan 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703382 SONIA CHOUHAN PUNJAB NATIONAL BANK(508568)
18 Dhalpukhuri AS-13-093-009-006/2202
() 		0413093000NRG23170320230920804 17/03/2023 Sonia Chouhan 0413093WL064307 Sonia Chouhan 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703383 JAGU CHAUHAN PUNJAB NATIONAL BANK(508568)
19 Dhalpukhuri AS-13-093-009-006/749
() 		0413093000NRG23170320230920807 17/03/2023 Kalpana Devi 0413093WL064307 Kalpana Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703430 KALPANA DEVI PUNJAB NATIONAL BANK(508568)
20 Dhalpukhuri AS-13-093-009-006/775
() 		0413093000NRG23170320230920811 17/03/2023 Brajarani Devi 0413093WL064307 Brajarani Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703428 BRAJARANI DEVI PUNJAB NATIONAL BANK(508568)
21 Dhalpukhuri AS-13-093-009-006/777
() 		0413093000NRG23170320230920812 17/03/2023 Lakhi Konwar 0413093WL064307 Lakhi Konwar 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703417 LAKHI KONWAR PUNJAB NATIONAL BANK(508568)
22 Dhalpukhuri AS-13-093-009-006/783
() 		0413093000NRG23170320230920815 17/03/2023 Jamini Devi 0413093WL064307 Jamini Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703439 JAMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhalpukhuri AS-13-093-009-006/783
() 		0413093000NRG23170320230920816 17/03/2023 Sangita Devi 0413093WL064307 Sangita Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703413 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhalpukhuri AS-13-093-009-006/808
() 		0413093000NRG23170320230920819 17/03/2023 Ibemchaubi Devi 0413093WL064307 Ibemchaubi Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703436 IBEMCHAUBI DEVI PUNJAB NATIONAL BANK(508568)
25 Dhalpukhuri AS-13-093-009-006/811
() 		0413093000NRG23170320230920822 17/03/2023 Amrit Singha 0413093WL064307 Amrit Singha 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703426 AMRIT SINGHA PUNJAB NATIONAL BANK(508568)
26 Dhalpukhuri AS-13-093-009-006/811
() 		0413093000NRG23170320230920821 17/03/2023 Ananta Singha 0413093WL064307 Ananta Singha 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703425 ANANTA SINGHA PUNJAB NATIONAL BANK(508568)
27 Dhalpukhuri AS-13-093-009-006/830
() 		0413093000NRG23170320230920825 17/03/2023 Lakhisana Devi 0413093WL064307 Lakhisana Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703412 MISS LAKHISANA DEVI STATE BANK OF INDIA(508548)
28 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23170320230920827 17/03/2023 Sakhi Devi 0413093WL064307 Sakhi Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703431 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhalpukhuri AS-13-093-009-006/832
() 		0413093000NRG23170320230920828 17/03/2023 Th Hiramani Singha 0413093WL064307 Th Hiramani Singha 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703437 TH HIRAMANI SINGHA PUNJAB NATIONAL BANK(508568)
30 Dhalpukhuri AS-13-093-009-006/833
() 		0413093000NRG23170320230920829 17/03/2023 Basanti Devi 0413093WL064307 Basanti Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703433 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
31 Dhalpukhuri AS-13-093-009-006/838
() 		0413093000NRG23170320230920830 17/03/2023 Sri Torabi Devi 0413093WL064307 Sri Torabi Devi 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703432 TARUBI DEVI PUNJAB NATIONAL BANK(508568)
32 Dhalpukhuri AS-13-093-009-006/840
() 		0413093000NRG23170320230920831 17/03/2023 Kunjababu Singha 0413093WL064307 Kunjababu Singha 00354 PUNB0126220 1145 1145 Processed 24/03/2023 0062703438 KUNJABABU SINGHA CANARA BANK(508532)
SubTotal 29541 29541
33 Dhalpukhuri AS-13-093-009-002/456
() 		0413093000NRG23170320230920775 17/03/2023 Uttarani Devi 0413093WL064307 Uttarani Devi 00354 PUNB0603500 1145 1145 Processed 24/03/2023 0062703397 UTTARANI DEVI PUNJAB NATIONAL BANK(508568)
34 Dhalpukhuri AS-13-093-009-002/510
() 		0413093000NRG23170320230920776 17/03/2023 Sri. Shibu Sah 0413093WL064307 Sri. Shibu Sah 00354 PUNB0603500 1145 1145 Processed 24/03/2023 0062703418 SHIBU SHAH PUNJAB NATIONAL BANK(508568)
35 Dhalpukhuri AS-13-093-009-006/798
() 		0413093000NRG23170320230920817 17/03/2023 Pinki Devi 0413093WL064307 Pinki Devi 00354 PUNB0603500 687 687 Processed 24/03/2023 0062703401 MAHANTA SINGHA HDFC BANK LTD(607152)
36 Dhalpukhuri AS-13-093-009-006/811
() 		0413093000NRG23170320230920820 17/03/2023 Shingarry Devi 0413093WL064307 Shingarry Devi 00354 PUNB0603500 1145 1145 Processed 24/03/2023 0062703398 SHINGGARAY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
37 Dhalpukhuri AS-13-093-009-005/1044
() 		0413093000NRG23170320230920778 17/03/2023 Anjan Singha 0413093WL064307 Anjan Singha 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703384 ANJAN SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhalpukhuri AS-13-093-009-005/719
() 		0413093000NRG23170320230920780 17/03/2023 Bemcha Devi 0413093WL064307 Bemcha Devi 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703385 BEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhalpukhuri AS-13-093-009-005/719
() 		0413093000NRG23170320230920781 17/03/2023 Bijay Singh 0413093WL064307 Bijay Singh 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703386 BIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhalpukhuri AS-13-093-009-005/721
() 		0413093000NRG23170320230920782 17/03/2023 Dipoen Singha 0413093WL064307 Dipoen Singha 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703387 DIPEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhalpukhuri AS-13-093-009-005/721
() 		0413093000NRG23170320230920783 17/03/2023 Nonibala Devi 0413093WL064307 Nonibala Devi 00415 SBIN0002065 916 916 Processed 24/03/2023 0062703388 NONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhalpukhuri AS-13-093-009-006/1011
() 		0413093000NRG23170320230920784 17/03/2023 Anita Mandal 0413093WL064307 Anita Mandal 00415 SBIN0002065 916 916 Processed 24/03/2023 0062703422 ANITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhalpukhuri AS-13-093-009-006/1142
() 		0413093000NRG23170320230920790 17/03/2023 Mina Kanjilal 0413093WL064307 Mina Kanjilal 00415 SBIN0002065 916 916 Processed 24/03/2023 0062703420 MINA KANCHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dhalpukhuri AS-13-093-009-006/1142
() 		0413093000NRG23170320230920791 17/03/2023 Sanjay Kanjilal 0413093WL064307 Sanjay Kanjilal 00415 SBIN0002065 687 687 Processed 24/03/2023 0062703405 SANJAY KANJILAL HDFC BANK LTD(607152)
45 Dhalpukhuri AS-13-093-009-006/2075
() 		0413093000NRG23170320230920799 17/03/2023 Mateswari Jaiswal 0413093WL064307 Mateswari Jaiswal 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703421 MRS MATESHWARI JAISWAL STATE BANK OF INDIA(508548)
46 Dhalpukhuri AS-13-093-009-006/2079
() 		0413093000NRG23170320230920800 17/03/2023 Mina Devi 0413093WL064307 Mina Devi 00415 SBIN0002065 916 916 Processed 24/03/2023 0062703408 MINA DEVI UNION BANK OF INDIA(508500)
47 Dhalpukhuri AS-13-093-009-006/2111
() 		0413093000NRG23170320230920801 17/03/2023 Eakasini Devi 0413093WL064307 Eakasini Devi 00415 SBIN0002065 916 916 Processed 24/03/2023 0062703389 EAKASINI DEVI PUNJAB NATIONAL BANK(508568)
48 Dhalpukhuri AS-13-093-009-006/744
() 		0413093000NRG23170320230920805 17/03/2023 Bamcha Singha 0413093WL064307 Bamcha Singha 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703407 BAMCHA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhalpukhuri AS-13-093-009-006/749
() 		0413093000NRG23170320230920808 17/03/2023 Binita Devi 0413093WL064307 Binita Devi 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703423 BINITA DEVI PUNJAB NATIONAL BANK(508568)
50 Dhalpukhuri AS-13-093-009-006/759
() 		0413093000NRG23170320230920809 17/03/2023 Nibhabati Devi 0413093WL064307 Nibhabati Devi 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703392 NIBHABATI DEVI UNION BANK OF INDIA(508500)
51 Dhalpukhuri AS-13-093-009-006/771
() 		0413093000NRG23170320230920810 17/03/2023 Jimli Devi 0413093WL064307 Jimli Devi 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703390 JIMLI DEVI PUNJAB NATIONAL BANK(508568)
52 Dhalpukhuri AS-13-093-009-006/783
() 		0413093000NRG23170320230920814 17/03/2023 Kumar Singha 0413093WL064307 Kumar Singha 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703393 KUMAR SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhalpukhuri AS-13-093-009-006/801
() 		0413093000NRG23170320230920818 17/03/2023 Bimala Devi 0413093WL064307 Bimala Devi 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703406 BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhalpukhuri AS-13-093-009-006/813
() 		0413093000NRG23170320230920823 17/03/2023 Rita Kumari 0413093WL064307 Rita Kumari 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703404 RITA KUMARI PUNJAB NATIONAL BANK(508568)
55 Dhalpukhuri AS-13-093-009-006/818
() 		0413093000NRG23170320230920824 17/03/2023 Bilu Singha 0413093WL064307 Bilu Singha 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703424 BILU SINGHA CANARA BANK(508532)
56 Dhalpukhuri AS-13-093-009-006/840
() 		0413093000NRG23170320230920832 17/03/2023 Nungshiray Devi 0413093WL064307 Nungshiray Devi 00415 SBIN0002065 1145 1145 Processed 24/03/2023 0062703391 NUNGSHIRAY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21297 21297
57 Dhalpukhuri AS-13-093-009-006/830
() 		0413093000NRG23170320230920826 17/03/2023 Sabita Devi 0413093WL064307 Sabita Devi 00415 SBIN0013254 1145 1145 Processed 24/03/2023 0062703403 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
58 Dhalpukhuri AS-13-093-009-002/442
() 		0413093000NRG23170320230920774 17/03/2023 SATYABATI DEVI 0413093WL064307 SATYABATI DEVI 00468 UBIN0571237 1145 1145 Processed 24/03/2023 0062703394 SATYABATI DEVI UNION BANK OF INDIA(508500)
59 Dhalpukhuri AS-13-093-009-006/1090
() 		0413093000NRG23170320230920788 17/03/2023 Jyotimala Devi 0413093WL064307 Jyotimala Devi 00468 UBIN0571237 916 916 Processed 24/03/2023 0062703399 JYOTI MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
60 Dhalpukhuri AS-13-093-009-006/1090
() 		0413093000NRG23170320230920789 17/03/2023 Nila Chandra Singha 0413093WL064307 Nila Chandra Singha 00468 UBIN0933015 916 916 Processed 24/03/2023 0062703409 NILA CHANDRA SINGHA UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_170323APB_FTO_186127 HDFC Bank HDFC0001992 HOJAI 3893
2 Dhalpukhuri AS0413093_170323APB_FTO_186127 Punjab National Bank PUNB0039120 Hojai 1145
3 Dhalpukhuri AS0413093_170323APB_FTO_186127 Punjab National Bank PUNB0126220 Kumurakata 29541
4 Dhalpukhuri AS0413093_170323APB_FTO_186127 Punjab National Bank PUNB0603500 HOJAI, ASSAM 4122
5 Dhalpukhuri AS0413093_170323APB_FTO_186127 State Bank of India SBIN0002065 HOJAI 21297
6 Dhalpukhuri AS0413093_170323APB_FTO_186127 State Bank of India SBIN0013254 HOJAI BAZAR 1145
7 Dhalpukhuri AS0413093_170323APB_FTO_186127 Union Bank of India UBIN0571237 HOJAI 2061
8 Dhalpukhuri AS0413093_170323APB_FTO_186127 Union Bank of India UBIN0933015 HOJAI 916

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