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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:04:13 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_301222FTO_157391
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 Dhalpukhuri AS-13-093-009-001/264
() 		0413093000NRG23301220220825175 30/12/2022 Sri Nila Singha 0413093WL052499 Sri Nila Singha 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256746 Sri Nila Singha ()
2 Dhalpukhuri AS-13-093-009-003/1245
() 		0413093000NRG23301220220825201 30/12/2022 Samarjit Singha 0413093WL052499 Samarjit Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8044256684 Samarjit Singha ()
3 Dhalpukhuri AS-13-093-009-003/1305
() 		0413093000NRG23301220220825203 30/12/2022 Chandramukhi Devi 0413093WL052499 Chandramukhi Devi 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8044256677 Chandramukhi Devi ()
4 Dhalpukhuri AS-13-093-009-003/1355
() 		0413093000NRG23301220220825205 30/12/2022 Sopin Singha 0413093WL052499 Sopin Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8044256683 Sopin Singha ()
5 Dhalpukhuri AS-13-093-009-003/1364
() 		0413093000NRG23301220220825207 30/12/2022 Bikram Singha 0413093WL052499 Bikram Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8044256687 Bikram Singha ()
6 Dhalpukhuri AS-13-093-009-003/1378
() 		0413093000NRG23301220220825209 30/12/2022 Bikash Singha 0413093WL052499 Bikash Singha 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8044256679 Bikash Singha ()
7 Dhalpukhuri AS-13-093-009-003/1379
() 		0413093000NRG23301220220825211 30/12/2022 Gitanjali Devi 0413093WL052499 Gitanjali Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256681 Gitanjali Devi ()
8 Dhalpukhuri AS-13-093-009-003/1384
() 		0413093000NRG23301220220825212 30/12/2022 Kunja Rani Devi 0413093WL052499 Kunja Rani Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256682 Kunja Rani Devi ()
9 Dhalpukhuri AS-13-093-009-003/2055
() 		0413093000NRG23301220220825218 30/12/2022 Pramila Devi 0413093WL052499 Pramila Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256688 Pramila Devi ()
10 Dhalpukhuri AS-13-093-009-003/2252
() 		0413093000NRG23301220220825231 30/12/2022 Premita Devi 0413093WL052499 Premita Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256685 Premita Devi ()
11 Dhalpukhuri AS-13-093-009-003/655
() 		0413093000NRG23301220220825252 30/12/2022 Binadini Devi 0413093WL052499 Binadini Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256678 Binadini Devi ()
12 Dhalpukhuri AS-13-093-009-003/655
() 		0413093000NRG23301220220825251 30/12/2022 Sri Kulamoni Singha 0413093WL052499 Sri Kulamoni Singha 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256680 Sri Kulamoni Singha ()
13 Dhalpukhuri AS-13-093-009-003/674
() 		0413093000NRG23301220220825262 30/12/2022 Kainahanbi Devi 0413093WL052499 Kainahanbi Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256686 Kainahanbi Devi ()
14 Dhalpukhuri AS-13-093-009-003/884
() 		0413093000NRG23301220220825272 30/12/2022 Rajkumar Singha 0413093WL052499 Rajkumar Singha 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256689 Rajkumar Singha ()
15 Dhalpukhuri AS-13-093-009-003/886
() 		0413093000NRG23301220220825275 30/12/2022 Gopimohan Singha 0413093WL052499 Gopimohan Singha 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044256745 Gopimohan Singha ()
SubTotal 18925 18925
16 Dhalpukhuri AS-13-093-009-001/268
() 		0413093000NRG23301220220825176 30/12/2022 Sri Indira Devi 0413093WL052499 Sri Indira Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044256695 Sri Indira Devi ()
17 Dhalpukhuri AS-13-093-009-003/1313
() 		0413093000NRG23301220220825204 30/12/2022 Kainabi Devi 0413093WL052499 Kainabi Devi 00354 PUNB0126220 1145 1145 Processed 19/01/2023 8044256692 Kainabi Devi ()
18 Dhalpukhuri AS-13-093-009-003/1379
() 		0413093000NRG23301220220825210 30/12/2022 Basanta Singha 0413093WL052499 Basanta Singha 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044256690 Basanta Singha ()
19 Dhalpukhuri AS-13-093-009-003/1417
() 		0413093000NRG23301220220825215 30/12/2022 Anjana Devi 0413093WL052499 Anjana Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044256691 Anjana Devi ()
20 Dhalpukhuri AS-13-093-009-003/665
() 		0413093000NRG23301220220825258 30/12/2022 Ebema Devi 0413093WL052499 Ebema Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044256693 Ebema Devi ()
21 Dhalpukhuri AS-13-093-009-003/672
() 		0413093000NRG23301220220825261 30/12/2022 Bimolai Devi 0413093WL052499 Bimolai Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044256694 Bimolai Devi ()
SubTotal 7745 7745
22 Dhalpukhuri AS-13-093-009-005/1007
() 		0413093000NRG23301220220825288 30/12/2022 L. Deepak Singha 0413093WL052499 L. Deepak Singha 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044256698 L. Deepak Singha ()
23 Dhalpukhuri AS-13-093-009-005/694
() 		0413093000NRG23301220220825292 30/12/2022 Kumulini Devi 0413093WL052499 Kumulini Devi 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044256700 Kumulini Devi ()
24 Dhalpukhuri AS-13-093-009-005/720
() 		0413093000NRG23301220220825294 30/12/2022 Rita Devi 0413093WL052499 Rita Devi 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044256699 Rita Devi ()
25 Dhalpukhuri AS-13-093-009-005/735
() 		0413093000NRG23301220220825296 30/12/2022 Aporna Devi 0413093WL052499 Aporna Devi 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044256697 Aporna Devi ()
26 Dhalpukhuri AS-13-093-009-005/735
() 		0413093000NRG23301220220825295 30/12/2022 Ramesh Sihgha 0413093WL052499 Ramesh Sihgha 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044256696 Ramesh Sihgha ()
SubTotal 6600 6600
27 Dhalpukhuri AS-13-093-009-001/276
() 		0413093000NRG23301220220825179 30/12/2022 Babuna Singha 0413093WL052499 Babuna Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256715 MR BABUNA SINGHA ()
28 Dhalpukhuri AS-13-093-009-001/276
() 		0413093000NRG23301220220825180 30/12/2022 Bina Devi 0413093WL052499 Bina Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256718 MRS BINA DEVI ()
29 Dhalpukhuri AS-13-093-009-001/897
() 		0413093000NRG23301220220825183 30/12/2022 Md. Jakir Hussain 0413093WL052499 Md. Jakir Hussain 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256725 MR JAKIR HUSSAIN ()
30 Dhalpukhuri AS-13-093-009-003/1068
() 		0413093000NRG23301220220825187 30/12/2022 Ibungo Singha 0413093WL052499 Ibungo Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256731 MR IBUNGO SINGHA ()
31 Dhalpukhuri AS-13-093-009-003/1183
() 		0413093000NRG23301220220825191 30/12/2022 Laidam Devi 0413093WL052499 Laidam Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256712 MRS LOIDAM DEVI ()
32 Dhalpukhuri AS-13-093-009-003/1196
() 		0413093000NRG23301220220825192 30/12/2022 Lembi Devi 0413093WL052499 Lembi Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256705 MRS LEMBI DEVI ()
33 Dhalpukhuri AS-13-093-009-003/1199
() 		0413093000NRG23301220220825196 30/12/2022 Madhabi Devi 0413093WL052499 Madhabi Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256708 MRS MADHABI DEVI ()
34 Dhalpukhuri AS-13-093-009-003/1243
() 		0413093000NRG23301220220825198 30/12/2022 Bimala Devi 0413093WL052499 Bimala Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256730 MRS BIMALA DEVI ()
35 Dhalpukhuri AS-13-093-009-003/1244
() 		0413093000NRG23301220220825199 30/12/2022 Brajen Singha 0413093WL052499 Brajen Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256703 SHRI BROJENDRA SINGHA ()
36 Dhalpukhuri AS-13-093-009-003/1245
() 		0413093000NRG23301220220825200 30/12/2022 Minakshi Devi 0413093WL052499 Minakshi Devi 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8044256728 MRS MINAKHI DEVI ()
37 Dhalpukhuri AS-13-093-009-003/1364
() 		0413093000NRG23301220220825206 30/12/2022 Basanti Devi 0413093WL052499 Basanti Devi 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8044256709 MRS BASANTI DEVI ()
38 Dhalpukhuri AS-13-093-009-003/1391
() 		0413093000NRG23301220220825213 30/12/2022 Subam Singha 0413093WL052499 Subam Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256723 MR SUBHAM SINGH ()
39 Dhalpukhuri AS-13-093-009-003/1392
() 		0413093000NRG23301220220825214 30/12/2022 Pranab Singha 0413093WL052499 Pranab Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256726 MR PRANAB SINGHA ()
40 Dhalpukhuri AS-13-093-009-003/2061
() 		0413093000NRG23301220220825220 30/12/2022 Bimala Devi 0413093WL052499 Bimala Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256701 MRS BIMOLA DEVI ()
41 Dhalpukhuri AS-13-093-009-003/2087
() 		0413093000NRG23301220220825221 30/12/2022 Basanti Biswas 0413093WL052499 Basanti Biswas 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256732 MRS BASANTI BISHWAS ()
42 Dhalpukhuri AS-13-093-009-003/2099
() 		0413093000NRG23301220220825224 30/12/2022 Rema Devi 0413093WL052499 Rema Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256706 MRS REMA DEVI ()
43 Dhalpukhuri AS-13-093-009-003/2104
() 		0413093000NRG23301220220825228 30/12/2022 Nomita Devi 0413093WL052499 Nomita Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256719 MISS NOMITA DEVI ()
44 Dhalpukhuri AS-13-093-009-003/2104
() 		0413093000NRG23301220220825227 30/12/2022 Santosh Singha 0413093WL052499 Santosh Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256721 MR SANTOSH SINGH ()
45 Dhalpukhuri AS-13-093-009-003/623
() 		0413093000NRG23301220220825247 30/12/2022 Nira Devi 0413093WL052499 Nira Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256707 MRS NIVA DEVI ()
46 Dhalpukhuri AS-13-093-009-003/644
() 		0413093000NRG23301220220825249 30/12/2022 Narendra Singha 0413093WL052499 Narendra Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256714 MR NORENDRA SINGHA ()
47 Dhalpukhuri AS-13-093-009-003/657
() 		0413093000NRG23301220220825253 30/12/2022 Laikhaboti Devi 0413093WL052499 Laikhaboti Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256704 MRS LAKHABATI DEVI ()
48 Dhalpukhuri AS-13-093-009-003/660
() 		0413093000NRG23301220220825254 30/12/2022 Sanabi Devi 0413093WL052499 Sanabi Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256720 MRS SANABI DEVI ()
49 Dhalpukhuri AS-13-093-009-003/663
() 		0413093000NRG23301220220825255 30/12/2022 Dijumoni Singha 0413093WL052499 Dijumoni Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256729 MR DIJAMANI SINGHA ()
50 Dhalpukhuri AS-13-093-009-003/663
() 		0413093000NRG23301220220825257 30/12/2022 Paris Kumar Singha 0413093WL052499 Paris Kumar Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256716 SHRI PARIS KUMAR SINGHA ()
51 Dhalpukhuri AS-13-093-009-003/676
() 		0413093000NRG23301220220825263 30/12/2022 Ruhini Devi 0413093WL052499 Ruhini Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256710 MRS RUHINI DEVI ()
52 Dhalpukhuri AS-13-093-009-003/820
() 		0413093000NRG23301220220825264 30/12/2022 Anima Devi 0413093WL052499 Anima Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256722 MRS JYOTI BALA DEVI ()
53 Dhalpukhuri AS-13-093-009-003/820
() 		0413093000NRG23301220220825265 30/12/2022 Debananda Singha 0413093WL052499 Debananda Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256702 MR DEBANANDA SINGHA ()
54 Dhalpukhuri AS-13-093-009-003/846
() 		0413093000NRG23301220220825266 30/12/2022 Baburam Singha 0413093WL052499 Baburam Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256711 MR BABUREN SINGHA ()
55 Dhalpukhuri AS-13-093-009-003/863
() 		0413093000NRG23301220220825267 30/12/2022 Rajkumar Singha 0413093WL052499 Rajkumar Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256724 MR RAJ KUMAR SINGHA ()
56 Dhalpukhuri AS-13-093-009-003/874
() 		0413093000NRG23301220220825268 30/12/2022 Smt. Tambu Devi 0413093WL052499 Smt. Tambu Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256713 MRS TOMBI DEVI ()
57 Dhalpukhuri AS-13-093-009-003/885
() 		0413093000NRG23301220220825273 30/12/2022 Premedini Devi 0413093WL052499 Premedini Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256727 MRS PREMADINI DEVI ()
58 Dhalpukhuri AS-13-093-009-003/888
() 		0413093000NRG23301220220825276 30/12/2022 Suresh Singha 0413093WL052499 Suresh Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044256717 MR SURESH SINGHA ()
SubTotal 41890 41890
59 Dhalpukhuri AS-13-093-009-001/269
() 		0413093000NRG23301220220825178 30/12/2022 Sri Bornamala Devi 0413093WL052499 Sri Bornamala Devi 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256734 MRS BANAMALA SINGHA ()
60 Dhalpukhuri AS-13-093-009-003/2100
() 		0413093000NRG23301220220825226 30/12/2022 Raj Kumar Singha 0413093WL052499 Raj Kumar Singha 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256733 MR RAJ KUMAR SINGHA ()
61 Dhalpukhuri AS-13-093-009-003/2279
() 		0413093000NRG23301220220825235 30/12/2022 Jhumaki Das 0413093WL052499 Jhumaki Das 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256736 MRS JHUMAKI DAS ()
62 Dhalpukhuri AS-13-093-009-003/2280
() 		0413093000NRG23301220220825236 30/12/2022 Puja Das 0413093WL052499 Puja Das 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256739 MRS PUJA DAS ()
63 Dhalpukhuri AS-13-093-009-003/2282
() 		0413093000NRG23301220220825238 30/12/2022 Bisakha Rai 0413093WL052499 Bisakha Rai 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256741 MRS BISAKHA RAI ()
64 Dhalpukhuri AS-13-093-009-003/2283
() 		0413093000NRG23301220220825239 30/12/2022 Sabita Rani Dey 0413093WL052499 Sabita Rani Dey 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256743 MRS SABITA RANI DEY ()
65 Dhalpukhuri AS-13-093-009-003/2299
() 		0413093000NRG23301220220825240 30/12/2022 Manju Saha 0413093WL052499 Manju Saha 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256735 MRS MANJU SAHA ()
66 Dhalpukhuri AS-13-093-009-003/2313
() 		0413093000NRG23301220220825244 30/12/2022 Sugiya Chauhan Das 0413093WL052499 Sugiya Chauhan Das 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256737 MRS SUGIYA CHAUHAN DAS ()
67 Dhalpukhuri AS-13-093-009-003/910
() 		0413093000NRG23301220220825279 30/12/2022 Lakhi Das 0413093WL052499 Lakhi Das 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256742 MRS LAKHI DAS ()
68 Dhalpukhuri AS-13-093-009-003/918
() 		0413093000NRG23301220220825282 30/12/2022 Sipra Das 0413093WL052499 Sipra Das 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256738 MRS SHIPRA DAS ()
69 Dhalpukhuri AS-13-093-009-003/951
() 		0413093000NRG23301220220825285 30/12/2022 Suchitra Mandal 0413093WL052499 Suchitra Mandal 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044256740 MRS SUCHITRA MANDAL ()
SubTotal 14520 14520
70 Dhalpukhuri AS-13-093-009-003/1243
() 		0413093000NRG23301220220825197 30/12/2022 Mahesh Singha 0413093WL052499 Mahesh Singha 00468 UBIN0571237 1320 1320 Processed 19/01/2023 8044256744 Mahesh Singha ()
SubTotal 1320 1320
Total 91000 91000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_301222FTO_157391 HDFC Bank HDFC0001992 HOJAI 18925
2 Dhalpukhuri AS0413093_301222FTO_157391 Punjab National Bank PUNB0126220 Kumurakata 7745
3 Dhalpukhuri AS0413093_301222FTO_157391 Punjab National Bank PUNB0603500 HOJAI, ASSAM 6600
4 Dhalpukhuri AS0413093_301222FTO_157391 State Bank of India SBIN0002065 HOJAI 41890
5 Dhalpukhuri AS0413093_301222FTO_157391 State Bank of India SBIN0013254 HOJAI BAZAR 14520
6 Dhalpukhuri AS0413093_301222FTO_157391 Union Bank of India UBIN0571237 HOJAI 1320

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