Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_050423APB_FTO_3847
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-11-001-010-001/8
(Chamarajan) 		0411001000NRG23050420230369814 05/04/2023 Hariprasad Gogoi 0411001WL020711 Hariprasad Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394837184 HARIPRASAD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-010-002/24
(Chamarajan) 		0411001000NRG23050420230369784 05/04/2023 Rita Chutia 0411001WL020710 Rita Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394837182 RITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHEMAJI AS-11-001-010-002/60
(Chamarajan) 		0411001000NRG23050420230369785 05/04/2023 Rumi Chutia 0411001WL020710 Rumi Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394837181 RUMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-010-003/21
(Chamarajan) 		0411001000NRG23050420230369794 05/04/2023 Dipamoni Gogoi 0411001WL020710 Dipamoni Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394837180 DIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-010-010/19
(Chamarajan) 		0411001000NRG23050420230369748 05/04/2023 Ranjali Sonowal 0411001WL020706 Ranjali Sonowal 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394837183 RANJALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
6 DHEMAJI AS-11-001-010-003/67
(Chamarajan) 		0411001000NRG23050420230369799 05/04/2023 Sri Lekhan Gogoi. 0411001WL020710 Sri Lekhan Gogoi. 00078 CNRB0004246 1145 1145 Processed 11/05/2023 1394837179 LEKHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHEMAJI AS-11-001-010-015/56
(Chamarajan) 		0411001000NRG23050420230369828 05/04/2023 Rekha Chetia Gogoi 0411001WL020712 Rekha Chetia Gogoi 00078 CNRB0004246 1145 1145 Processed 10/05/2023 1394837178 REKHA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
8 DHEMAJI AS-11-001-010-010/62
(Chamarajan) 		0411001000NRG23050420230369758 05/04/2023 Anjumoni Sonowal 0411001WL020706 Anjumoni Sonowal 00089 CBIN0284166 687 687 Processed 11/05/2023 1394837170 ANJUMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
9 DHEMAJI AS-11-001-010-002/119
(Chamarajan) 		0411001000NRG23050420230369767 05/04/2023 Smti Retuparna Changmai. 0411001WL020707 Smti Retuparna Changmai. 00354 PUNB0074920 916 916 Processed 11/05/2023 1394837162 RITUPANA CHUTIA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHEMAJI AS-11-001-010-002/125
(Chamarajan) 		0411001000NRG23050420230369825 05/04/2023 Smt. Kashmiri Chutia 0411001WL020712 Smt. Kashmiri Chutia 00354 PUNB0074920 1374 1374 Processed 10/05/2023 1394837164 KASHMIRI CHUTIA PUNJAB NATIONAL BANK(508568)
11 DHEMAJI AS-11-001-010-010/40
(Chamarajan) 		0411001000NRG23050420230369754 05/04/2023 Rashmi Sonowal 0411001WL020706 Rashmi Sonowal 00354 PUNB0074920 916 916 Processed 11/05/2023 1394837163 RASHMI SAIKIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
12 DHEMAJI AS-11-001-010-002/87
(Chamarajan) 		0411001000NRG23050420230369775 05/04/2023 Smt. Urmila Chutia 0411001WL020707 Smt. Urmila Chutia 00415 SBIN0001426 229 229 Processed 11/05/2023 1394837167 URMILA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHEMAJI AS-11-001-010-002/96
(Chamarajan) 		0411001000NRG23050420230369787 05/04/2023 Lakhimai Gogoi 0411001WL020710 Lakhimai Gogoi 00415 SBIN0001426 687 687 Processed 11/05/2023 1394837169 LAKHIMAI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-010-003/101
(Chamarajan) 		0411001000NRG23050420230369789 05/04/2023 Jadab Chutia 0411001WL020710 Jadab Chutia 00415 SBIN0001426 687 687 Processed 10/05/2023 1394837171 JADAB CHUTIA. THE ASSAM COOPERATIVE APEX BANK LTD(508729)
15 DHEMAJI AS-11-001-010-003/12
(Chamarajan) 		0411001000NRG23050420230369790 05/04/2023 Gopal Chutia 0411001WL020710 Gopal Chutia 00415 SBIN0001426 687 687 Processed 10/05/2023 1394837168 GOPAL SHIBA CHUTIA BANK OF BARODA(606985)
16 DHEMAJI AS-11-001-010-004/131
(Chamarajan) 		0411001000NRG23050420230369809 05/04/2023 Kukhal Phukan 0411001WL020710 Kukhal Phukan 00415 SBIN0001426 916 916 Processed 11/05/2023 1394837175 KUSHAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHEMAJI AS-11-001-010-012/51
(Chamarajan) 		0411001000NRG23050420230369817 05/04/2023 Smt. Lalita Sonowal 0411001WL020711 Smt. Lalita Sonowal 00415 SBIN0001426 1374 1374 Processed 10/05/2023 1394837176 MRS LALITA SONOWAL STATE BANK OF INDIA(508548)
18 DHEMAJI AS-11-001-010-014/165
(Chamarajan) 		0411001000NRG23050420230369813 05/04/2023 Rupamoni Konwar 0411001WL020710 Rupamoni Konwar 00415 SBIN0001426 916 916 Processed 10/05/2023 1394837173 MRS RUPAMONI KONWAR STATE BANK OF INDIA(508548)
19 DHEMAJI AS-11-001-010-018/055
(Chamarajan) 		0411001000NRG23050420230369819 05/04/2023 Nikumoni Chutia 0411001WL020711 Nikumoni Chutia 00415 SBIN0001426 1374 1374 Processed 10/05/2023 1394837177 MRS NIKUMONI CHUTIA STATE BANK OF INDIA(508548)
20 DHEMAJI AS-11-001-010-018/131
(Chamarajan) 		0411001000NRG23050420230369765 05/04/2023 Dulu Borah 0411001WL020706 Dulu Borah 00415 SBIN0001426 687 687 Processed 11/05/2023 1394837174 DULU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-010-018/25
(Chamarajan) 		0411001000NRG23050420230369822 05/04/2023 Rima Borah 0411001WL020711 Rima Borah 00415 SBIN0001426 1374 1374 Processed 11/05/2023 1394837172 RIMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8931 8931
22 DHEMAJI AS-11-001-010-002/81
(Chamarajan) 		0411001000NRG23050420230369772 05/04/2023 Gupal Chutia 0411001WL020707 Gupal Chutia 00462 UCBA0003114 916 916 Processed 10/05/2023 1394837166 GOPAL CHUTIA UCO BANK(607066)
23 DHEMAJI AS-11-001-010-003/67
(Chamarajan) 		0411001000NRG23050420230369802 05/04/2023 Smti Anima Gogoi 0411001WL020710 Smti Anima Gogoi 00462 UCBA0003114 1145 1145 Processed 10/05/2023 1394837165 ANIMA GOGOI UCO BANK(607066)
SubTotal 2061 2061
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_050423APB_FTO_3847 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 5725
2 DHEMAJI AS0411001_050423APB_FTO_3847 Canara Bank CNRB0004246 DHEMAJI 2290
3 DHEMAJI AS0411001_050423APB_FTO_3847 Central Bank Of India CBIN0284166 DHEMAJI 687
4 DHEMAJI AS0411001_050423APB_FTO_3847 Punjab National Bank PUNB0074920 Dhemaji 3206
5 DHEMAJI AS0411001_050423APB_FTO_3847 State Bank of India SBIN0001426 DHEMAJI 8931
6 DHEMAJI AS0411001_050423APB_FTO_3847 UCO Bank UCBA0003114 Dhemaji 2061

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