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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:14 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_040723APB_FTO_90764
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-11-001-006-006/138
(Aradhal) 		0411001000NRG24030720230201785 04/07/2023 Komali Bourah 0411001WL016368 Komali Bourah 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964409 Komali Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
2 DHEMAJI AS-11-001-006-006/291
(Aradhal) 		0411001000NRG24030720230201811 04/07/2023 Haren Gogoi 0411001WL016372 Haren Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964392 HAREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-006-006/676
(Aradhal) 		0411001000NRG24030720230201818 04/07/2023 Sabitra Gogoi 0411001WL016373 Sabitra Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964389 SABITRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-006-006/78
(Aradhal) 		0411001000NRG24030720230201807 04/07/2023 Unti Ray 0411001WL016371 Unti Ray 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964394 UNTI ROY PUNJAB NATIONAL BANK(508568)
5 DHEMAJI AS-11-001-006-006/93
(Aradhal) 		0411001000NRG24030720230201799 04/07/2023 Charnalata Gogoi 0411001WL016370 Charnalata Gogoi 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964395 CHARNALATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-006-007/15
(Aradhal) 		0411001000NRG24030720230201793 04/07/2023 Nitu Gohain 0411001WL016369 Nitu Gohain 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964390 NITU GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-006-009/133
(Aradhal) 		0411001000NRG24030720230201768 04/07/2023 SOMESWAR SONOWAL 0411001WL016365 SOMESWAR SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964396 SOMESWAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-006-009/32
(Aradhal) 		0411001000NRG24030720230201770 04/07/2023 PINKI SONOWAL 0411001WL016365 PINKI SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964398 PINKI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-006-009/586
(Aradhal) 		0411001000NRG24030720230201832 04/07/2023 GOLAPI SONOWAL 0411001WL016375 GOLAPI SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964397 GOLAPI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 DHEMAJI AS-11-001-006-009/96
(Aradhal) 		0411001000NRG24030720230201778 04/07/2023 Tarulata Sonowal 0411001WL016366 Tarulata Sonowal 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964399 TARULATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-006-012/331
(Aradhal) 		0411001000NRG24030720230201789 04/07/2023 JAYANTI SAIKIA 0411001WL016368 JAYANTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964391 Jayanti Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
12 DHEMAJI AS-11-001-006-012/460
(Aradhal) 		0411001000NRG24030720230201820 04/07/2023 SUBHADRA SONOWAL 0411001WL016373 SUBHADRA SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964400 SUBHADRA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-006-012/462
(Aradhal) 		0411001000NRG24030720230201828 04/07/2023 pamila saikia 0411001WL016374 pamila saikia 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964393 PAMILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-007-011/160
(Moridhal) 		0411001000NRG24030720230201822 04/07/2023 DIPAMONI GOGOI 0411001WL016373 DIPAMONI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350964401 DIPAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHEMAJI AS-11-001-009-004/302
(Ghuguha) 		0411001000NRG24260620230174697 04/07/2023 KANAKLATA GOGOI 0411001WL014365 KANAKLATA GOGOI 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350964402 KANAKLATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-009-004/305
(Ghuguha) 		0411001000NRG24260620230174698 04/07/2023 Padma Gogoi 0411001WL014365 Padma Gogoi 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350964408 PADMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22372 22372
17 DHEMAJI AS-11-001-006-012/459
(Aradhal) 		0411001000NRG24030720230201815 04/07/2023 SEMILATA TAID NARAH 0411001WL016372 SEMILATA TAID NARAH 00176 IDIB000D626 1190 1190 Processed 08/08/2023 4350964387 MRS SEMILATA TAID NARAH STATE BANK OF INDIA(508548)
SubTotal 1190 1190
18 DHEMAJI AS-11-001-004-015/250
(Jiadhal) 		0411001000NRG24030720230201779 04/07/2023 KABITA SONOWAL DEKA 0411001WL016367 KABITA SONOWAL DEKA 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964407 KABITA SONOWAL DEKA PUNJAB NATIONAL BANK(508568)
19 DHEMAJI AS-11-001-006-006/569
(Aradhal) 		0411001000NRG24030720230201806 04/07/2023 Joyshri Mahout Borah 0411001WL016371 Joyshri Mahout Borah 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964363 JOYSHRI MAHOUT BORAH PUNJAB NATIONAL BANK(508568)
20 DHEMAJI AS-11-001-006-006/670
(Aradhal) 		0411001000NRG24030720230201850 04/07/2023 DILIP GOGOI 0411001WL016378 DILIP GOGOI 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964406 DILIP GOGOI PUNJAB NATIONAL BANK(508568)
21 DHEMAJI AS-11-001-006-006/675
(Aradhal) 		0411001000NRG24030720230201786 04/07/2023 KUKHAL GOGOI 0411001WL016368 KUKHAL GOGOI 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964364 KUKHAL GOGOI PUNJAB NATIONAL BANK(508568)
22 DHEMAJI AS-11-001-006-007/320
(Aradhal) 		0411001000NRG24030720230201812 04/07/2023 RUPESWARI SONOWAL 0411001WL016372 RUPESWARI SONOWAL 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964365 RUPESWARI SONOWAL PUNJAB NATIONAL BANK(508568)
23 DHEMAJI AS-11-001-006-007/573
(Aradhal) 		0411001000NRG24030720230201851 04/07/2023 MRS PARISHMITA BORGOHAIN 0411001WL016378 MRS PARISHMITA BORGOHAIN 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964366 PARISHMITA BORGOHAIN PUNJAB NATIONAL BANK(508568)
24 DHEMAJI AS-11-001-006-007/575
(Aradhal) 		0411001000NRG24030720230201836 04/07/2023 SHRI PHANIDHAR GOGOI 0411001WL016376 SHRI PHANIDHAR GOGOI 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964368 PHANIDHAR GOGOI PUNJAB NATIONAL BANK(508568)
25 DHEMAJI AS-11-001-006-007/576
(Aradhal) 		0411001000NRG24030720230201803 04/07/2023 MINAKSHI BORGOHAIN 0411001WL016370 MINAKSHI BORGOHAIN 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964360 MINAKSHI BORGOHAIN PUNJAB NATIONAL BANK(508568)
26 DHEMAJI AS-11-001-006-009/264
(Aradhal) 		0411001000NRG24030720230201788 04/07/2023 Palash sonowal 0411001WL016368 Palash sonowal 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964405 PALASH SONOWAL PUNJAB NATIONAL BANK(508568)
27 DHEMAJI AS-11-001-006-010/618
(Aradhal) 		0411001000NRG24030720230201839 04/07/2023 BUDESWAR NARZARY 0411001WL016376 BUDESWAR NARZARY 00354 PUNB0074920 1190 1190 Processed 08/08/2023 4350964367 BUDESWAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHEMAJI AS-11-001-016-001/167
(Bishnupur) 		0411001000NRG24030720230201703 04/07/2023 Dhaneswari Sonowal 0411001WL016354 Dhaneswari Sonowal 00354 PUNB0074920 2856 2856 Processed 08/08/2023 4350964362 DHANESWARI SONOWAL PUNJAB NATIONAL BANK(508568)
29 DHEMAJI AS-11-001-016-001/167
(Bishnupur) 		0411001000NRG24030720230201701 04/07/2023 Sri Deep Sonowal 0411001WL016354 Sri Deep Sonowal 00354 PUNB0074920 3570 3570 Processed 08/08/2023 4350964361 DEEP SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHEMAJI AS-11-001-016-014/224
(Bishnupur) 		0411001000NRG24030720230201709 04/07/2023 Rajen Bora 0411001WL016354 Rajen Bora 00354 PUNB0074920 2856 2856 Processed 08/08/2023 4350964369 RAJEN BORA PUNJAB NATIONAL BANK(508568)
SubTotal 21182 21182
31 DHEMAJI AS-11-001-006-002/618
(Aradhal) 		0411001000NRG24030720230201810 04/07/2023 JETUKI BARUAH 0411001WL016372 JETUKI BARUAH 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964372 MRS JETUKI BARUAH STATE BANK OF INDIA(508548)
32 DHEMAJI AS-11-001-006-005/902
(Aradhal) 		0411001000NRG24030720230201798 04/07/2023 SANJOY DEBNATH 0411001WL016370 SANJOY DEBNATH 00415 SBIN0001426 952 952 Processed 08/08/2023 4350964371 SANJAY DEBNATH CANARA BANK(508532)
33 DHEMAJI AS-11-001-006-006/146
(Aradhal) 		0411001000NRG24030720230201804 04/07/2023 Rina Gogoi 0411001WL016371 Rina Gogoi 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964403 RINA GOGOI PUNJAB NATIONAL BANK(508568)
34 DHEMAJI AS-11-001-006-006/159
(Aradhal) 		0411001000NRG24030720230201816 04/07/2023 PRANAB GOHAIN 0411001WL016373 PRANAB GOHAIN 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964386 MR PRANAB GOHAIN STATE BANK OF INDIA(508548)
35 DHEMAJI AS-11-001-006-006/284
(Aradhal) 		0411001000NRG24030720230201817 04/07/2023 BULI GOGOI 0411001WL016373 BULI GOGOI 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964404 BULI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHEMAJI AS-11-001-006-006/292
(Aradhal) 		0411001000NRG24030720230201780 04/07/2023 Manju Chutia 0411001WL016367 Manju Chutia 00415 SBIN0001426 952 952 Processed 08/08/2023 4350964380 Mrs. Monju Chutia INDIAN BANK(607105)
37 DHEMAJI AS-11-001-006-007/115
(Aradhal) 		0411001000NRG24030720230201800 04/07/2023 Jaan Knowar 0411001WL016370 Jaan Knowar 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964376 Mr. Jan Konwar INDIAN BANK(607105)
38 DHEMAJI AS-11-001-006-007/148
(Aradhal) 		0411001000NRG24030720230201801 04/07/2023 UMESH BORGOHAIN 0411001WL016370 UMESH BORGOHAIN 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964374 UMESH BORGOHAIN FEDERAL BANK(607165)
39 DHEMAJI AS-11-001-006-007/25
(Aradhal) 		0411001000NRG24030720230201794 04/07/2023 Smt. Minakshi Sonowal 0411001WL016369 Smt. Minakshi Sonowal 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964375 MRS MINAKSHI SONOWAL STATE BANK OF INDIA(508548)
40 DHEMAJI AS-11-001-006-007/350
(Aradhal) 		0411001000NRG24030720230201781 04/07/2023 Mrs. Chatra lekha Boruah 0411001WL016367 Mrs. Chatra lekha Boruah 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964378 MRS CHATRALEKHA CHETIA BORUAH STATE BANK OF INDIA(508548)
41 DHEMAJI AS-11-001-006-007/46
(Aradhal) 		0411001000NRG24030720230201802 04/07/2023 Sri Dibyajyoti Borgohain 0411001WL016370 Sri Dibyajyoti Borgohain 00415 SBIN0001426 1190 1190 Rejected 08/08/2023 4350964381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DHEMAJI AS-11-001-006-009/272
(Aradhal) 		0411001000NRG24030720230201845 04/07/2023 DHANMONI SONOWAL 0411001WL016377 DHANMONI SONOWAL 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964382 Dhanmani Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
43 DHEMAJI AS-11-001-006-009/490
(Aradhal) 		0411001000NRG24030720230201838 04/07/2023 Laba Sonowal 0411001WL016376 Laba Sonowal 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964373 MR LABA SONOWAL STATE BANK OF INDIA(508548)
44 DHEMAJI AS-11-001-006-009/589
(Aradhal) 		0411001000NRG24030720230201833 04/07/2023 DAMBHIRAM SONOWAL 0411001WL016375 DAMBHIRAM SONOWAL 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964383 MR DAMBHIRAM SONOWAL STATE BANK OF INDIA(508548)
45 DHEMAJI AS-11-001-006-010/626
(Aradhal) 		0411001000NRG24030720230201849 04/07/2023 Mrs. BHOIRABI GOGOI CHUTIA 0411001WL016377 Mrs. BHOIRABI GOGOI CHUTIA 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964379 MRS BHOIRABI GOGOI CHUTIA STATE BANK OF INDIA(508548)
46 DHEMAJI AS-11-001-006-012/461
(Aradhal) 		0411001000NRG24030720230201797 04/07/2023 Mrs. Maina Sonowal 0411001WL016369 Mrs. Maina Sonowal 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964377 MRS MAINA SONOWAL STATE BANK OF INDIA(508548)
47 DHEMAJI AS-11-001-007-011/160
(Moridhal) 		0411001000NRG24030720230201821 04/07/2023 Mr. Mukut Medhi 0411001WL016373 Mr. Mukut Medhi 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350964370 MUKUT MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19754 19754
48 DHEMAJI AS-11-001-006-007/572
(Aradhal) 		0411001000NRG24030720230201844 04/07/2023 MOMI GOGOI RAJKHOWA 0411001WL016377 MOMI GOGOI RAJKHOWA 00415 SBIN0017659 714 714 Processed 08/08/2023 4350964385 MOMI GOGOI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHEMAJI AS-11-001-016-014/46
(Bishnupur) 		0411001000NRG24030720230201710 04/07/2023 Lili Borah 0411001WL016354 Lili Borah 00415 SBIN0017659 3570 3570 Processed 08/08/2023 4350964384 LILI BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
50 DHEMAJI AS-11-001-006-006/149
(Aradhal) 		0411001000NRG24030720230201805 04/07/2023 SRI RAMESH DEORI 0411001WL016371 SRI RAMESH DEORI 00612 HDFC0CACABL 1190 1190 Processed 08/08/2023 4350964388 RAMESH DEORI. THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 1190 1190
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_040723APB_FTO_90764 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 5712
2 DHEMAJI AS0411001_040723APB_FTO_90764 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 16660
3 DHEMAJI AS0411001_040723APB_FTO_90764 Indian Bank IDIB000D626 Dhemaji 1190
4 DHEMAJI AS0411001_040723APB_FTO_90764 Punjab National Bank PUNB0074920 Dhemaji 21182
5 DHEMAJI AS0411001_040723APB_FTO_90764 State Bank of India SBIN0001426 DHEMAJI 19754
6 DHEMAJI AS0411001_040723APB_FTO_90764 State Bank of India SBIN0017659 DHEMAJI TOWN 4284
7 DHEMAJI AS0411001_040723APB_FTO_90764 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 1190

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