Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:46 AM 
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FTO Transaction Details

State : ASSAM District : Dima Hasao Block : DIYUNGBRA
Fto No. : AS0420002_190123FTO_168925
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 DIYUNGBRA AS-20-002-001-001/13
() 		0420002000NRG23091120220017368 19/01/2023 JOYMOTI JOHORI 0420002WL004173 JOYMOTI JOHORI 00029 PUNB0RRBAGB 2977 2977 Processed 25/01/2023 8169764582 JOYMOTI JOHORI ()
2 DIYUNGBRA AS-20-002-001-009/1
() 		0420002000NRG23301220220023062 19/01/2023 RINGJOY HOJAI 0420002WL006399 RINGJOY HOJAI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764577 RINGJOY HOJAI ()
3 DIYUNGBRA AS-20-002-001-009/12
() 		0420002000NRG23301220220023063 19/01/2023 BOKUL PHONGLO 0420002WL006399 BOKUL PHONGLO 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764588 BOKUL PHONGLO ()
4 DIYUNGBRA AS-20-002-001-009/14
() 		0420002000NRG23301220220023064 19/01/2023 HAMJEN HASNU 0420002WL006399 HAMJEN HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764584 HAMJEN HASNU ()
5 DIYUNGBRA AS-20-002-001-009/62
() 		0420002000NRG23301220220023072 19/01/2023 SOBUSH HASNU 0420002WL006399 SOBUSH HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764573 SOBUSH HASNU ()
6 DIYUNGBRA AS-20-002-001-009/64
() 		0420002000NRG23301220220023073 19/01/2023 NIRJIT HASNU 0420002WL006399 NIRJIT HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764572 NIRJIT HASNU ()
7 DIYUNGBRA AS-20-002-001-009/66
() 		0420002000NRG23301220220023074 19/01/2023 ESOT HOJAI 0420002WL006399 ESOT HOJAI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764574 ESOT HOJAI ()
8 DIYUNGBRA AS-20-002-001-009/9
() 		0420002000NRG23301220220023077 19/01/2023 THANGMONI LANGTHASA 0420002WL006399 THANGMONI LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764585 THANGMONI LANGTHASA ()
9 DIYUNGBRA AS-20-002-001-028/70
() 		0420002000NRG23121220220021357 19/01/2023 HAMLAIDI kEMPRAI 0420002WL005635 HAMLAIDI kEMPRAI 00029 PUNB0RRBAGB 2977 2977 Processed 25/01/2023 8169764591 HAMLAIDI kEMPRAI ()
10 DIYUNGBRA AS-20-002-001-095/7
() 		0420002000NRG23231120220019006 19/01/2023 RODETH LANGTHASA 0420002WL004629 RODETH LANGTHASA 00029 PUNB0RRBAGB 3435 3435 Processed 25/01/2023 8169764587 RODETH LANGTHASA ()
11 DIYUNGBRA AS-20-002-001-096/84
() 		0420002000NRG23121220220021360 19/01/2023 Mr. NIBOSH HAFLONGBAR 0420002WL005635 Mr. NIBOSH HAFLONGBAR 00029 PUNB0RRBAGB 2977 2977 Processed 25/01/2023 8169764595 Mr. NIBOSH HAFLONGBAR ()
12 DIYUNGBRA AS-20-002-001-097/31
() 		0420002000NRG23120120230023822 19/01/2023 DIREN NAIDING 0420002WL006777 DIREN NAIDING 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169764586 DIREN NAIDING ()
13 DIYUNGBRA AS-20-002-001-103/31
() 		0420002000NRG23120120230023820 19/01/2023 Mr. TULARAM JODUNG 0420002WL006775 Mr. TULARAM JODUNG 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169764590 Mr. TULARAM JODUNG ()
14 DIYUNGBRA AS-20-002-001-115/100
() 		0420002000NRG23301220220023092 19/01/2023 JOYMONI KEMPRAI 0420002WL006401 JOYMONI KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764598 JOYMONI KEMPRAI ()
15 DIYUNGBRA AS-20-002-001-115/85
() 		0420002000NRG23301220220023096 19/01/2023 PROMID LANGTHASA 0420002WL006401 PROMID LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764599 PROMID LANGTHASA ()
16 DIYUNGBRA AS-20-002-001-115/89
() 		0420002000NRG23301220220023098 19/01/2023 ARCHANA LANGTHASA 0420002WL006401 ARCHANA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764597 ARCHANA LANGTHASA ()
17 DIYUNGBRA AS-20-002-001-115/98
() 		0420002000NRG23301220220023099 19/01/2023 JOSHNA LANGTHASA 0420002WL006401 JOSHNA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764596 JOSHNA LANGTHASA ()
18 DIYUNGBRA AS-20-002-001-122/102
() 		0420002000NRG23231220220022527 19/01/2023 Mrs. SONOLA THAOSEN 0420002WL006225 Mrs. SONOLA THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169764576 Mrs. SONOLA THAOSEN ()
19 DIYUNGBRA AS-20-002-001-122/104
() 		0420002000NRG23231220220022529 19/01/2023 Mr ROPINA THAOSEN 0420002WL006225 Mr ROPINA THAOSEN 00029 PUNB0RRBAGB 2061 2061 Processed 25/01/2023 8169764592 Mr ROPINA THAOSEN ()
20 DIYUNGBRA AS-20-002-001-133/14
() 		0420002000NRG23301220220023078 19/01/2023 Mrs. NONDI NAIDING 0420002WL006400 Mrs. NONDI NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764581 Mrs. NONDI NAIDING ()
21 DIYUNGBRA AS-20-002-001-133/22
() 		0420002000NRG23301220220023080 19/01/2023 BIKRAM NUNISA 0420002WL006400 BIKRAM NUNISA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764580 BIKRAM NUNISA ()
22 DIYUNGBRA AS-20-002-001-133/23
() 		0420002000NRG23301220220023081 19/01/2023 Mrs. DANGSODI THAOSEN 0420002WL006400 Mrs. DANGSODI THAOSEN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764594 Mrs. DANGSODI THAOSEN ()
23 DIYUNGBRA AS-20-002-001-133/57
() 		0420002000NRG23301220220023083 19/01/2023 MODULAL NAIDING 0420002WL006400 MODULAL NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764579 MODULAL NAIDING ()
24 DIYUNGBRA AS-20-002-001-133/61
() 		0420002000NRG23301220220023085 19/01/2023 Mrs. LOIBOTHA THAOSEN 0420002WL006400 Mrs. LOIBOTHA THAOSEN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764589 Mrs. LOIBOTHA THAOSEN ()
25 DIYUNGBRA AS-20-002-001-133/83
() 		0420002000NRG23301220220023086 19/01/2023 RUPASH KEMPRAI 0420002WL006400 RUPASH KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764575 RUPASH KEMPRAI ()
26 DIYUNGBRA AS-20-002-001-133/91
() 		0420002000NRG23301220220023088 19/01/2023 POLITHA THAOSEN 0420002WL006400 POLITHA THAOSEN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764583 POLITHA THAOSEN ()
27 DIYUNGBRA AS-20-002-001-133/95
() 		0420002000NRG23301220220023090 19/01/2023 RONJITA NUNISA 0420002WL006400 RONJITA NUNISA 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764578 RONJITA NUNISA ()
28 DIYUNGBRA AS-20-002-001-133/98
() 		0420002000NRG23301220220023091 19/01/2023 PULALI THAOSEN 0420002WL006400 PULALI THAOSEN 00029 PUNB0RRBAGB 3206 3206 Processed 25/01/2023 8169764593 PULALI THAOSEN ()
SubTotal 86104 86104
29 DIYUNGBRA AS-20-002-001-115/98
() 		0420002000NRG23301220220023100 19/01/2023 SOBIT JIDUNG 0420002WL006401 SOBIT JIDUNG 00048 BKID0005054 3206 3206 Processed 25/01/2023 8169764571 SOBIT JIDUNG ()
SubTotal 3206 3206
30 DIYUNGBRA AS-20-002-001-002/29
() 		0420002000NRG23120120230023821 19/01/2023 Mr. KOLANGDAO DIBRAGEDE 0420002WL006776 Mr. KOLANGDAO DIBRAGEDE 00257 SBIN0RRLDGB 2748 2748 Processed 25/01/2023 8169764601 Mr. KOLANGDAO DIBRAGEDE ()
SubTotal 2748 2748
31 DIYUNGBRA AS-20-002-001-133/90
() 		0420002000NRG23301220220023087 19/01/2023 Mrs. POMPI NAIDING 0420002WL006400 Mrs. POMPI NAIDING 00415 SBIN0004796 3206 3206 Processed 25/01/2023 8169764600 MRS POMPI NAIDING ()
SubTotal 3206 3206
Total 95264 95264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIYUNGBRA AS0420002_190123FTO_168925 Assam Gramin Vikash Bank PUNB0RRBAGB DIYUNGMUKH 73280
2 DIYUNGBRA AS0420002_190123FTO_168925 Assam Gramin Vikash Bank PUNB0RRBAGB HATIKHALI 12824
3 DIYUNGBRA AS0420002_190123FTO_168925 Bank of India BKID0005054 MAIBONG 3206
4 DIYUNGBRA AS0420002_190123FTO_168925 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Diyungmukh 2748
5 DIYUNGBRA AS0420002_190123FTO_168925 State Bank of India SBIN0004796 MAIBANG 3206

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