Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:42:31 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : DHEMAJI
Fto No. : AS0411001_050123APB_FTO_160807
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-11-001-017-002/17
(Ajuha) 		0411001000NRG23050120230311464 05/01/2023 Junaki Dutta 0411001WL016449 Junaki Dutta 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688595 JUNAKI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-017-002/22
(Ajuha) 		0411001000NRG23050120230311470 05/01/2023 Ghana Dutta 0411001WL016450 Ghana Dutta 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688598 GHANA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-017-002/31
(Ajuha) 		0411001000NRG23050120230311466 05/01/2023 Deben Bora 0411001WL016449 Deben Bora 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8042688600 DEBEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-017-002/39
(Ajuha) 		0411001000NRG23050120230311471 05/01/2023 Rupa Dutta 0411001WL016450 Rupa Dutta 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688602 RUPA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-017-002/63
(Ajuha) 		0411001000NRG23050120230311472 05/01/2023 Padmeswar Dutta 0411001WL016450 Padmeswar Dutta 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688599 PADMESWAR DUTTA ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-017-012/209
(Ajuha) 		0411001000NRG23050120230311610 05/01/2023 Pampi Gogoi 0411001WL016457 Pampi Gogoi 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688601 PAMPI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHEMAJI AS-11-001-017-012/231
(Ajuha) 		0411001000NRG23050120230311598 05/01/2023 Renu Boruah 0411001WL016455 Renu Boruah 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688597 RENU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-017-012/240
(Ajuha) 		0411001000NRG23050120230311599 05/01/2023 Nakul Boruah 0411001WL016455 Nakul Boruah 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042688596 NAKUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22671 22671
9 DHEMAJI AS-11-001-002-007/540
(Uttar Dhemaji) 		0411001000NRG23050120230311958 05/01/2023 Binud Mili 0411001WL016467 Binud Mili 00354 PUNB0074920 1145 1145 Processed 19/01/2023 8042688574 BINOD MILI PUNJAB NATIONAL BANK(508568)
10 DHEMAJI AS-11-001-002-007/540
(Uttar Dhemaji) 		0411001000NRG23050120230311959 05/01/2023 Karishma Mili 0411001WL016467 Karishma Mili 00354 PUNB0074920 1145 1145 Processed 19/01/2023 8042688582 KARISHMA MILI PUNJAB NATIONAL BANK(508568)
11 DHEMAJI AS-11-001-002-009/414
(Uttar Dhemaji) 		0411001000NRG23050120230311964 05/01/2023 Isha Panging 0411001WL016467 Isha Panging 00354 PUNB0074920 1145 1145 Processed 19/01/2023 8042688580 MRS ISHA PANGING STATE BANK OF INDIA(508548)
12 DHEMAJI AS-11-001-002-009/698
(Uttar Dhemaji) 		0411001000NRG23050120230311969 05/01/2023 Sangita yein 0411001WL016467 Sangita yein 00354 PUNB0074920 1145 1145 Processed 19/01/2023 8042688575 SANGITA PANGING YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHEMAJI AS-11-001-016-017/106
(Bishnupur) 		0411001000NRG23040120230311267 05/01/2023 Raneswar Narah 0411001WL016433 Raneswar Narah 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688578 RANESWAR NARAH PUNJAB NATIONAL BANK(508568)
14 DHEMAJI AS-11-001-016-017/214
(Bishnupur) 		0411001000NRG23040120230311274 05/01/2023 Sri Bhibishan Narah 0411001WL016434 Sri Bhibishan Narah 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688577 BHIBISHAN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHEMAJI AS-11-001-016-017/231
(Bishnupur) 		0411001000NRG23040120230311268 05/01/2023 Junali Taw 0411001WL016433 Junali Taw 00354 PUNB0074920 1374 1374 Processed 19/01/2023 8042688573 JONALI TAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHEMAJI AS-11-001-016-018/351
(Bishnupur) 		0411001000NRG23040120230311112 05/01/2023 Gitanjali Nath 0411001WL016414 Gitanjali Nath 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688579 GITANJALI NATH PUNJAB NATIONAL BANK(508568)
17 DHEMAJI AS-11-001-016-018/355
(Bishnupur) 		0411001000NRG23040120230311114 05/01/2023 MOHAN NATH 0411001WL016414 MOHAN NATH 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688585 MOHAN NATH PUNJAB NATIONAL BANK(508568)
18 DHEMAJI AS-11-001-016-018/357
(Bishnupur) 		0411001000NRG23040120230310670 05/01/2023 RAJANI NATH 0411001WL016387 RAJANI NATH 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688586 RAJANI NATH PUNJAB NATIONAL BANK(508568)
19 DHEMAJI AS-11-001-016-018/362
(Bishnupur) 		0411001000NRG23040120230311161 05/01/2023 KALIYA BORA 0411001WL016421 KALIYA BORA 00354 PUNB0074920 3664 3664 Processed 19/01/2023 8042688583 KALIYA BORA PUNJAB NATIONAL BANK(508568)
20 DHEMAJI AS-11-001-016-019/200
(Bishnupur) 		0411001000NRG23040120230311163 05/01/2023 Smt. Rina Bora 0411001WL016421 Smt. Rina Bora 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688572 RIMA BORA PUNJAB NATIONAL BANK(508568)
21 DHEMAJI AS-11-001-016-019/417
(Bishnupur) 		0411001000NRG23040120230310662 05/01/2023 BABUL DEKA 0411001WL016386 BABUL DEKA 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688587 BABUL DEKA PUNJAB NATIONAL BANK(508568)
22 DHEMAJI AS-11-001-016-019/417
(Bishnupur) 		0411001000NRG23040120230310663 05/01/2023 Tarulata Deka 0411001WL016386 Tarulata Deka 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688581 TARULATA DEKA PUNJAB NATIONAL BANK(508568)
23 DHEMAJI AS-11-001-016-019/86
(Bishnupur) 		0411001000NRG23040120230310664 05/01/2023 Bupkan Borah 0411001WL016386 Bupkan Borah 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688576 BUPKAN BORAH PUNJAB NATIONAL BANK(508568)
24 DHEMAJI AS-11-001-016-022/010
(Bishnupur) 		0411001000NRG23040120230311237 05/01/2023 Dipak Deka 0411001WL016427 Dipak Deka 00354 PUNB0074920 3435 3435 Processed 19/01/2023 8042688584 DIPAK DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 43968 43968
25 DHEMAJI AS-11-001-002-009/992
(Uttar Dhemaji) 		0411001000NRG23050120230311970 05/01/2023 Lakhyaram Kaptak 0411001WL016467 Lakhyaram Kaptak 00415 SBIN0001426 1145 1145 Processed 19/01/2023 8042688588 LAKHYARAM KAPTAK INDUSIND BANK(607189)
26 DHEMAJI AS-11-001-016-018/360
(Bishnupur) 		0411001000NRG23040120230311231 05/01/2023 MAHIDAY NATH 0411001WL016427 MAHIDAY NATH 00415 SBIN0001426 3435 3435 Processed 19/01/2023 8042688591 MRS MAHIDAY NATH STATE BANK OF INDIA(508548)
27 DHEMAJI AS-11-001-016-018/368
(Bishnupur) 		0411001000NRG23040120230311115 05/01/2023 Rajendra Sahu 0411001WL016414 Rajendra Sahu 00415 SBIN0001426 3435 3435 Processed 19/01/2023 8042688590 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHEMAJI AS-11-001-016-019/418
(Bishnupur) 		0411001000NRG23040120230311232 05/01/2023 BULU TALUKDAR 0411001WL016427 BULU TALUKDAR 00415 SBIN0001426 3206 3206 Processed 19/01/2023 8042688589 BULU TALUKDAR PUNJAB NATIONAL BANK(508568)
29 DHEMAJI AS-11-001-017-012/256
(Ajuha) 		0411001000NRG23050120230311612 05/01/2023 Ramesh Baruah 0411001WL016457 Ramesh Baruah 00415 SBIN0001426 3206 3206 Processed 19/01/2023 8042688594 MR RAMESH BARUAH STATE BANK OF INDIA(508548)
30 DHEMAJI AS-11-001-017-013/236
(Ajuha) 		0411001000NRG23050120230311468 05/01/2023 Pitambar Boruah 0411001WL016449 Pitambar Boruah 00415 SBIN0001426 3206 3206 Processed 19/01/2023 8042688603 PITAMBAR BORUAH UCO BANK(607066)
SubTotal 17633 17633
31 DHEMAJI AS-11-001-002-007/542
(Uttar Dhemaji) 		0411001000NRG23050120230311960 05/01/2023 Ranoj Mili 0411001WL016467 Ranoj Mili 00415 SBIN0017659 1145 1145 Processed 19/01/2023 8042688592 MR RANOJ MILI STATE BANK OF INDIA(508548)
32 DHEMAJI AS-11-001-002-009/992
(Uttar Dhemaji) 		0411001000NRG23050120230311971 05/01/2023 Kunjalata Kuli Kaptak 0411001WL016467 Kunjalata Kuli Kaptak 00415 SBIN0017659 1145 1145 Processed 19/01/2023 8042688593 KUNJALATA KULI KAPTAK AXIS BANK(607153)
SubTotal 2290 2290
Total 86562 86562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_050123APB_FTO_160807 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 22671
2 DHEMAJI AS0411001_050123APB_FTO_160807 Punjab National Bank PUNB0074920 Dhemaji 43968
3 DHEMAJI AS0411001_050123APB_FTO_160807 State Bank of India SBIN0001426 DHEMAJI 17633
4 DHEMAJI AS0411001_050123APB_FTO_160807 State Bank of India SBIN0017659 DHEMAJI TOWN 2290

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