Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_281222FTO_154947
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-11-001-004-007/368
(Jiadhal) 		0411001000NRG23261220220302039 28/12/2022 Prabin Kumbang 0411001WL015809 Prabin Kumbang 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050133184 Prabin Kumbang ()
2 DHEMAJI AS-11-001-004-007/368
(Jiadhal) 		0411001000NRG23261220220302040 28/12/2022 Prabin Kumbang 0411001WL015809 Prabin Kumbang 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050133183 Prabin Kumbang ()
3 DHEMAJI AS-11-001-007-002/83
(Moridhal) 		0411001000NRG23271220220302814 28/12/2022 Sri Pradip Gogoi 0411001WL015857 Sri Pradip Gogoi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050133180 Sri Pradip Gogoi ()
4 DHEMAJI AS-11-001-007-006/134
(Moridhal) 		0411001000NRG23271220220302815 28/12/2022 Girish Lalung 0411001WL015857 Girish Lalung 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050133179 Girish Lalung ()
5 DHEMAJI AS-11-001-007-021/52
(Moridhal) 		0411001000NRG23271220220302817 28/12/2022 Sri Lakheswar Borah 0411001WL015857 Sri Lakheswar Borah 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8050133181 Sri Lakheswar Borah ()
6 DHEMAJI AS-11-001-008-002/920
(Naruathan) 		0411001000NRG23271220220302062 28/12/2022 MANUJ DUWARI 0411001WL015814 MANUJ DUWARI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050133178 MANUJ DUWARI ()
7 DHEMAJI AS-11-001-008-009/108
(Naruathan) 		0411001000NRG23271220220302065 28/12/2022 Puja Bora 0411001WL015814 Puja Bora 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050133182 Puja Bora ()
8 DHEMAJI AS-11-001-008-013/118
(Naruathan) 		0411001000NRG23271220220302106 28/12/2022 Manalicha Sonowal 0411001WL015819 Manalicha Sonowal 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050133143 Manalicha Sonowal ()
9 DHEMAJI AS-11-001-009-004/727
(Ghuguha) 		0411001000NRG23271220220302957 28/12/2022 Dhaneswari Baruah 0411001WL015863 Dhaneswari Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050133185 Dhaneswari Baruah ()
10 DHEMAJI AS-11-001-009-012/34
(Ghuguha) 		0411001000NRG23271220220303239 28/12/2022 Smt Puspalata Bora 0411001WL015876 Smt Puspalata Bora 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8050133144 Smt Puspalata Bora ()
SubTotal 15801 15801
11 DHEMAJI AS-11-001-008-006/40
(Naruathan) 		0411001000NRG23271220220302071 28/12/2022 Nandeswar Sonowal 0411001WL015815 Nandeswar Sonowal 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050133187 Nandeswar Sonowal ()
12 DHEMAJI AS-11-001-008-009/338
(Naruathan) 		0411001000NRG23271220220302066 28/12/2022 SMT MITALI SONOWAL 0411001WL015814 SMT MITALI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050133186 SMT MITALI SONOWAL ()
13 DHEMAJI AS-11-001-008-011/386
(Naruathan) 		0411001000NRG23271220220302073 28/12/2022 Sri Jay Gogoi 0411001WL015815 Sri Jay Gogoi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050133162 Sri Jay Gogoi ()
SubTotal 5267 5267
14 DHEMAJI AS-11-001-009-011/345
(Ghuguha) 		0411001000NRG23271220220303054 28/12/2022 Hema Gogoi 0411001WL015867 Hema Gogoi 00032 UTIB0003170 1832 1832 Processed 19/01/2023 8050133163 Hema Gogoi ()
SubTotal 1832 1832
15 DHEMAJI AS-11-001-008-011/287
(Naruathan) 		0411001000NRG23271220220302079 28/12/2022 Lalit Phukan 0411001WL015816 Lalit Phukan 00176 IDIB000D626 3206 3206 Processed 19/01/2023 8050133142 Lalit Phukan ()
SubTotal 3206 3206
16 DHEMAJI AS-11-001-004-007/368
(Jiadhal) 		0411001000NRG23261220220302041 28/12/2022 Loxmi Kumbang 0411001WL015809 Loxmi Kumbang 00415 SBIN0001426 458 458 Processed 19/01/2023 8050133153 MRS LOXMI PEGU KUMBANG ()
17 DHEMAJI AS-11-001-004-012/157
(Jiadhal) 		0411001000NRG23261220220302042 28/12/2022 SRI GUBINDRA HAZARIKA 0411001WL015809 SRI GUBINDRA HAZARIKA 00415 SBIN0001426 229 229 Processed 19/01/2023 8050133175 MR GUBINDA HAZARIKA ()
18 DHEMAJI AS-11-001-007-001/269
(Moridhal) 		0411001000NRG23271220220302812 28/12/2022 Cheniram Saikia 0411001WL015857 Cheniram Saikia 00415 SBIN0001426 916 916 Processed 19/01/2023 8050133148 MR CHENIRAM SAIKIA ()
19 DHEMAJI AS-11-001-007-009/299
(Moridhal) 		0411001000NRG23271220220302816 28/12/2022 Sarumai Lahan 0411001WL015857 Sarumai Lahan 00415 SBIN0001426 687 687 Processed 19/01/2023 8050133151 MRS SARUMAI LAHAN ()
20 DHEMAJI AS-11-001-008-004/68
(Naruathan) 		0411001000NRG23271220220302069 28/12/2022 Sri Ramen Sonowal 0411001WL015815 Sri Ramen Sonowal 00415 SBIN0001426 2519 2519 Processed 19/01/2023 8050133177 MR RAMEN SONOWAL ()
21 DHEMAJI AS-11-001-008-006/114
(Naruathan) 		0411001000NRG23271220220302076 28/12/2022 Rupali Bora 0411001WL015816 Rupali Bora 00415 SBIN0001426 3206 3206 Processed 19/01/2023 8050133150 MRS RUPALI BORAH ()
22 DHEMAJI AS-11-001-008-006/40
(Naruathan) 		0411001000NRG23271220220302070 28/12/2022 Biren Sonowal 0411001WL015815 Biren Sonowal 00415 SBIN0001426 2061 2061 Processed 19/01/2023 8050133176 MR BIREN SONOWAL ()
23 DHEMAJI AS-11-001-008-006/90
(Naruathan) 		0411001000NRG23271220220302063 28/12/2022 Sri Lakhi Rabha 0411001WL015814 Sri Lakhi Rabha 00415 SBIN0001426 1832 1832 Processed 19/01/2023 8050133174 MRS LAKHI RABHA ()
24 DHEMAJI AS-11-001-008-011/386
(Naruathan) 		0411001000NRG23271220220302074 28/12/2022 Dhamendra Gogoi 0411001WL015815 Dhamendra Gogoi 00415 SBIN0001426 1145 1145 Processed 19/01/2023 8050133155 MR DHAMENDRA GOGOI ()
25 DHEMAJI AS-11-001-008-013/118
(Naruathan) 		0411001000NRG23271220220302105 28/12/2022 Budhin Sonowal 0411001WL015819 Budhin Sonowal 00415 SBIN0001426 3206 3206 Processed 19/01/2023 8050133152 MR BUDDHIN SONOWAL ()
26 DHEMAJI AS-11-001-009-004/72
(Ghuguha) 		0411001000NRG23271220220302953 28/12/2022 Atul Gogoi 0411001WL015863 Atul Gogoi 00415 SBIN0001426 229 229 Processed 19/01/2023 8050133172 MR ATUL GOGOI ()
27 DHEMAJI AS-11-001-009-004/72
(Ghuguha) 		0411001000NRG23271220220302954 28/12/2022 Smt Bina Gogoi 0411001WL015863 Smt Bina Gogoi 00415 SBIN0001426 229 229 Processed 19/01/2023 8050133173 MRS BINA GOGOI ()
28 DHEMAJI AS-11-001-009-004/725
(Ghuguha) 		0411001000NRG23271220220302955 28/12/2022 Anil Gogoi 0411001WL015863 Anil Gogoi 00415 SBIN0001426 1374 1374 Processed 19/01/2023 8050133154 MR ANIL GOGOI ()
29 DHEMAJI AS-11-001-009-008/127
(Ghuguha) 		0411001000NRG23271220220302929 28/12/2022 Hiramoni Das 0411001WL015861 Hiramoni Das 00415 SBIN0001426 1832 1832 Processed 19/01/2023 8050133170 MRS HIRAMANI DAS ()
30 DHEMAJI AS-11-001-009-008/127
(Ghuguha) 		0411001000NRG23271220220302930 28/12/2022 Sri Dipen Das 0411001WL015861 Sri Dipen Das 00415 SBIN0001426 1832 1832 Processed 19/01/2023 8050133171 MR DIPEN DAS ()
31 DHEMAJI AS-11-001-009-008/135
(Ghuguha) 		0411001000NRG23271220220302940 28/12/2022 Bidya Das 0411001WL015862 Bidya Das 00415 SBIN0001426 1832 1832 Rejected 19/01/2023 8050133145 No Such Account
32 DHEMAJI AS-11-001-009-008/135
(Ghuguha) 		0411001000NRG23271220220302942 28/12/2022 Bidya Das 0411001WL015862 Bidya Das 00415 SBIN0001426 1374 1374 Rejected 19/01/2023 8050133146 No Such Account
33 DHEMAJI AS-11-001-009-008/207
(Ghuguha) 		0411001000NRG23271220220302933 28/12/2022 Phuleswar Das 0411001WL015861 Phuleswar Das 00415 SBIN0001426 1832 1832 Processed 19/01/2023 8050133147 MRS PHULESWARI DAS ()
34 DHEMAJI AS-11-001-009-011/179
(Ghuguha) 		0411001000NRG23271220220302934 28/12/2022 Luhit Gogoi 0411001WL015861 Luhit Gogoi 00415 SBIN0001426 1832 1832 Processed 19/01/2023 8050133149 MR LUHIT GOGOI ()
SubTotal 28625 28625
35 DHEMAJI AS-11-001-009-012/41
(Ghuguha) 		0411001000NRG23271220220302950 28/12/2022 Smt. Lakhimai Nath 0411001WL015862 Smt. Lakhimai Nath 00415 SBIN0010760 1145 1145 Processed 19/01/2023 8050133188 MRS LAKHIMAI NATH ()
36 DHEMAJI AS-11-001-009-012/41
(Ghuguha) 		0411001000NRG23271220220302951 28/12/2022 Sri Bidyadhar Nath 0411001WL015862 Sri Bidyadhar Nath 00415 SBIN0010760 1374 1374 Processed 19/01/2023 8050133168 MR BIDYADHAR NATH ()
37 DHEMAJI AS-11-001-009-012/41
(Ghuguha) 		0411001000NRG23271220220302949 28/12/2022 Sri Bidyadhar Nath 0411001WL015862 Sri Bidyadhar Nath 00415 SBIN0010760 1832 1832 Processed 19/01/2023 8050133169 MR BIDYADHAR NATH ()
SubTotal 4351 4351
38 DHEMAJI AS-11-001-009-001/126
(Ghuguha) 		0411001000NRG23271220220302937 28/12/2022 Sri Mali Gogoi 0411001WL015862 Sri Mali Gogoi 00415 SBIN0017659 1832 1832 Processed 19/01/2023 8050133156 MRS MALI GOGOI ()
39 DHEMAJI AS-11-001-009-001/126
(Ghuguha) 		0411001000NRG23271220220302938 28/12/2022 Sri Mali Gogoi 0411001WL015862 Sri Mali Gogoi 00415 SBIN0017659 1374 1374 Processed 19/01/2023 8050133157 MRS MALI GOGOI ()
40 DHEMAJI AS-11-001-009-008/135
(Ghuguha) 		0411001000NRG23271220220302939 28/12/2022 Manu Das 0411001WL015862 Manu Das 00415 SBIN0017659 1832 1832 Processed 19/01/2023 8050133167 MR MANU DAS ()
41 DHEMAJI AS-11-001-009-008/135
(Ghuguha) 		0411001000NRG23271220220302941 28/12/2022 Manu Das 0411001WL015862 Manu Das 00415 SBIN0017659 1374 1374 Processed 19/01/2023 8050133166 MR MANU DAS ()
SubTotal 6412 6412
42 DHEMAJI AS-11-001-009-004/725
(Ghuguha) 		0411001000NRG23271220220302956 28/12/2022 Kabita Gogoi 0411001WL015863 Kabita Gogoi 00462 UCBA0001362 1374 1374 Processed 19/01/2023 8050133158 KABITA GOGOI ()
43 DHEMAJI AS-11-001-009-011/352
(Ghuguha) 		0411001000NRG23271220220302935 28/12/2022 PHATIK BORA 0411001WL015861 PHATIK BORA 00462 UCBA0001362 1832 1832 Processed 19/01/2023 8050133165 PHATIK BORA ()
44 DHEMAJI AS-11-001-009-011/352
(Ghuguha) 		0411001000NRG23271220220302936 28/12/2022 PHATIK BORA 0411001WL015861 PHATIK BORA 00462 UCBA0001362 1374 1374 Processed 19/01/2023 8050133164 PHATIK BORA ()
45 DHEMAJI AS-11-001-009-017/159
(Ghuguha) 		0411001000NRG23271220220302958 28/12/2022 Majindra Buragohain 0411001WL015863 Majindra Buragohain 00462 UCBA0001362 1374 1374 Processed 19/01/2023 8050133159 MAJINDRA BURAGOHAIN ()
SubTotal 5954 5954
46 DHEMAJI AS-11-001-008-004/95
(Naruathan) 		0411001000NRG23271220220302099 28/12/2022 Birinichi Sonowal 0411001WL015819 Birinichi Sonowal 00462 UCBA0003114 1145 1145 Processed 19/01/2023 8050133160 BIRINICHI SONOWAL ()
47 DHEMAJI AS-11-001-008-010/116
(Naruathan) 		0411001000NRG23271220220302077 28/12/2022 Bipul Sonowal 0411001WL015816 Bipul Sonowal 00462 UCBA0003114 1603 1603 Processed 19/01/2023 8050133161 BIPUL SONOWAL ()
SubTotal 2748 2748
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_281222FTO_154947 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 3206
2 DHEMAJI AS0411001_281222FTO_154947 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 12595
3 DHEMAJI AS0411001_281222FTO_154947 Assam Gramin Vikash Bank UTBI0RRBAGB Butikur 2519
4 DHEMAJI AS0411001_281222FTO_154947 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 2748
5 DHEMAJI AS0411001_281222FTO_154947 Axis Bank UTIB0003170 DHEMAJI 1832
6 DHEMAJI AS0411001_281222FTO_154947 Indian Bank IDIB000D626 Dhemaji 3206
7 DHEMAJI AS0411001_281222FTO_154947 State Bank of India SBIN0001426 DHEMAJI 28625
8 DHEMAJI AS0411001_281222FTO_154947 State Bank of India SBIN0010760 DHAKUAKHANA 4351
9 DHEMAJI AS0411001_281222FTO_154947 State Bank of India SBIN0017659 DHEMAJI TOWN 6412
10 DHEMAJI AS0411001_281222FTO_154947 UCO Bank UCBA0001362 BORDOLONI TINALI 5954
11 DHEMAJI AS0411001_281222FTO_154947 UCO Bank UCBA0003114 Dhemaji 2748

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