Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_061223APB_FTO_205241
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 SISSIBORGAON AS-11-004-003-002/1110
(Betonipam) 		0411004000NRG24011220230427447 06/12/2023 Gunawati Chutia 0411004WL032749 Gunawati Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206121775 GUNAWATI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SISSIBORGAON AS-11-004-003-002/1128
(Betonipam) 		0411004000NRG24011220230427430 06/12/2023 KUNTI CHUTIA 0411004WL032748 KUNTI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206121774 KUNTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-003-002/1369
(Betonipam) 		0411004000NRG24011220230427417 06/12/2023 RUPAMONI DAS SAIKIA 0411004WL032747 RUPAMONI DAS SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206121773 RUPAMONI SAIKIA DAS PUNJAB NATIONAL BANK(508568)
4 SISSIBORGAON AS-11-004-003-002/1631
(Betonipam) 		0411004000NRG24011220230427421 06/12/2023 Bipul Bhuyan 0411004WL032747 Bipul Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206121772 BIPUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 SISSIBORGAON AS-11-004-003-002/1939
(Betonipam) 		0411004000NRG24011220230427423 06/12/2023 Sumitra Bhuyan 0411004WL032747 Sumitra Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206121777 SUMITRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-003-002/1941
(Betonipam) 		0411004000NRG24011220230427425 06/12/2023 Prakhanta Bhuyan 0411004WL032747 Prakhanta Bhuyan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0206121776 PRASHANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
7 SISSIBORGAON AS-11-004-003-002/1148
(Betonipam) 		0411004000NRG24011220230427450 06/12/2023 BITUPAN GOGOI 0411004WL032749 BITUPAN GOGOI 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206121779 BITUPON GOGOI PUNJAB NATIONAL BANK(508568)
8 SISSIBORGAON AS-11-004-003-002/1154
(Betonipam) 		0411004000NRG24011220230427460 06/12/2023 AKONI KONWAR 0411004WL032750 AKONI KONWAR 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206121780 AKANI KONWAR PUNJAB NATIONAL BANK(508568)
9 SISSIBORGAON AS-11-004-003-002/1631
(Betonipam) 		0411004000NRG24011220230427422 06/12/2023 BIJU BHUYAN 0411004WL032747 BIJU BHUYAN 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206121778 BIJU BHUYAN CHUTIA PUNJAB NATIONAL BANK(508568)
10 SISSIBORGAON AS-11-004-003-002/1637
(Betonipam) 		0411004000NRG24011220230427483 06/12/2023 Mohan Bhuyan 0411004WL032751 Mohan Bhuyan 00354 PUNB0058620 1428 1428 Processed 07/02/2024 0206121781 MOHEN BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
11 SISSIBORGAON AS-11-004-003-002/1090
(Betonipam) 		0411004000NRG24011220230427409 06/12/2023 Rumi Changmai 0411004WL032747 Rumi Changmai 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206121787 MISS RUMI CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 SISSIBORGAON AS-11-004-003-002/1082
(Betonipam) 		0411004000NRG24011220230427407 06/12/2023 Diganta Bhuyan 0411004WL032747 Diganta Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121791 MR DIGANTA BHUYAN STATE BANK OF INDIA(508548)
13 SISSIBORGAON AS-11-004-003-002/1089
(Betonipam) 		0411004000NRG24011220230427441 06/12/2023 Pronita Bhuyan 0411004WL032749 Pronita Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121788 Pronita Bhuyan INDIA POST PAYMENTS BANK LIMITED(508528)
14 SISSIBORGAON AS-11-004-003-002/1095
(Betonipam) 		0411004000NRG24011220230427445 06/12/2023 BHUGESWARI SAIKIA 0411004WL032749 BHUGESWARI SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121753 BHUGESWARI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SISSIBORGAON AS-11-004-003-002/1103
(Betonipam) 		0411004000NRG24011220230427410 06/12/2023 Bikash Bhuyan 0411004WL032747 Bikash Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121785 BIKASH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SISSIBORGAON AS-11-004-003-002/1109
(Betonipam) 		0411004000NRG24011220230427411 06/12/2023 DIPALI CHUTIA 0411004WL032747 DIPALI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121784 MS DIPALI CHUTIA STATE BANK OF INDIA(508548)
17 SISSIBORGAON AS-11-004-003-002/1110
(Betonipam) 		0411004000NRG24011220230427448 06/12/2023 BISWAHIRA CHUTIA 0411004WL032749 BISWAHIRA CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121768 MISS BISWAHIRA CHUTIA STATE BANK OF INDIA(508548)
18 SISSIBORGAON AS-11-004-003-002/1121
(Betonipam) 		0411004000NRG24011220230427413 06/12/2023 Anita Chutia 0411004WL032747 Anita Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121793 Anita Chutia INDIA POST PAYMENTS BANK LIMITED(508528)
19 SISSIBORGAON AS-11-004-003-002/1122
(Betonipam) 		0411004000NRG24011220230427426 06/12/2023 JYOTI CHUTIA 0411004WL032748 JYOTI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121792 JYOTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SISSIBORGAON AS-11-004-003-002/1127
(Betonipam) 		0411004000NRG24011220230427428 06/12/2023 ABANTI CHUTIA 0411004WL032748 ABANTI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121762 ABANTI CHUTIYA ASSAM GRAMIN VIKASH BANK(607064)
21 SISSIBORGAON AS-11-004-003-002/1129
(Betonipam) 		0411004000NRG24011220230427431 06/12/2023 Ranu Chutia 0411004WL032748 Ranu Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121760 RANU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-003-002/1154
(Betonipam) 		0411004000NRG24011220230427458 06/12/2023 dhaneswar konwar 0411004WL032750 dhaneswar konwar 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121758 DHANESWAR KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SISSIBORGAON AS-11-004-003-002/1172
(Betonipam) 		0411004000NRG24011220230427462 06/12/2023 MERI PHUKAN 0411004WL032750 MERI PHUKAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121766 MERI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
24 SISSIBORGAON AS-11-004-003-002/1344
(Betonipam) 		0411004000NRG24011220230427466 06/12/2023 Mala Bhuyan 0411004WL032750 Mala Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121767 MAYA BHUYAN PUNJAB NATIONAL BANK(508568)
25 SISSIBORGAON AS-11-004-003-002/1347
(Betonipam) 		0411004000NRG24011220230427432 06/12/2023 Dipamoni Chutia 0411004WL032748 Dipamoni Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121769 DIPAMONI DIHINGIA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SISSIBORGAON AS-11-004-003-002/1350
(Betonipam) 		0411004000NRG24011220230427434 06/12/2023 Minakhi Bhuyan 0411004WL032748 Minakhi Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121770 MINAKHI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-003-002/1361
(Betonipam) 		0411004000NRG24011220230427436 06/12/2023 GULA CHUTIA 0411004WL032748 GULA CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121794 GULA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SISSIBORGAON AS-11-004-003-002/1361
(Betonipam) 		0411004000NRG24011220230427435 06/12/2023 Lakheswari Chutia 0411004WL032748 Lakheswari Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121757 MRS LAKHYESWARI CHUTIYA STATE BANK OF INDIA(508548)
29 SISSIBORGAON AS-11-004-003-002/1367
(Betonipam) 		0411004000NRG24011220230427467 06/12/2023 MRIDOLA NATH 0411004WL032750 MRIDOLA NATH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121754 MRIDULA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SISSIBORGAON AS-11-004-003-002/1369
(Betonipam) 		0411004000NRG24011220230427418 06/12/2023 Puja Das Saikia 0411004WL032747 Puja Das Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121759 PUJA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-003-002/1394
(Betonipam) 		0411004000NRG24011220230427468 06/12/2023 GULA BHUYAN 0411004WL032750 GULA BHUYAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121751 MRS GULA BHUYAN STATE BANK OF INDIA(508548)
32 SISSIBORGAON AS-11-004-003-002/1413
(Betonipam) 		0411004000NRG24011220230427437 06/12/2023 ANIMAI CHUTIA 0411004WL032748 ANIMAI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121750 ANIMAI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SISSIBORGAON AS-11-004-003-002/1537
(Betonipam) 		0411004000NRG24011220230427480 06/12/2023 Sangita Chetia Gogoi 0411004WL032751 Sangita Chetia Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121786 SANGITA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SISSIBORGAON AS-11-004-003-002/1538
(Betonipam) 		0411004000NRG24011220230427481 06/12/2023 Nirumai Chutia 0411004WL032751 Nirumai Chutia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121747 NIRUMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-003-002/1590
(Betonipam) 		0411004000NRG24011220230427439 06/12/2023 GOBIN CHUTIA 0411004WL032748 GOBIN CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121755 GOBIN CHETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SISSIBORGAON AS-11-004-003-002/1608
(Betonipam) 		0411004000NRG24011220230427420 06/12/2023 PHULMAI CHUTIA 0411004WL032747 PHULMAI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121761 MRS PHULMAI CHUTIA STATE BANK OF INDIA(508548)
37 SISSIBORGAON AS-11-004-003-002/1625
(Betonipam) 		0411004000NRG24011220230427469 06/12/2023 Dilip Bhuyan 0411004WL032750 Dilip Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121756 DILIP KUMAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 SISSIBORGAON AS-11-004-003-002/1635
(Betonipam) 		0411004000NRG24011220230427455 06/12/2023 Bitu Hazarika 0411004WL032749 Bitu Hazarika 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121763 BITUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SISSIBORGAON AS-11-004-003-002/1636
(Betonipam) 		0411004000NRG24011220230427472 06/12/2023 BIKI BHUYAN 0411004WL032750 BIKI BHUYAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121749 MR BIKI BHUYAN STATE BANK OF INDIA(508548)
40 SISSIBORGAON AS-11-004-003-002/1636
(Betonipam) 		0411004000NRG24011220230427471 06/12/2023 MINA BHUYAN 0411004WL032750 MINA BHUYAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121789 MINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SISSIBORGAON AS-11-004-003-002/1653
(Betonipam) 		0411004000NRG24011220230427457 06/12/2023 Chibanti Bhuyan 0411004WL032749 Chibanti Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121752 CHIBANTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SISSIBORGAON AS-11-004-003-002/1935
(Betonipam) 		0411004000NRG24011220230427484 06/12/2023 Biswajyoti Baruah 0411004WL032751 Biswajyoti Baruah 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121765 Biswajyoti Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
43 SISSIBORGAON AS-11-004-003-002/1935
(Betonipam) 		0411004000NRG24011220230427485 06/12/2023 Punada Boruah 0411004WL032751 Punada Boruah 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121764 MRS PUNADA BARUAH STATE BANK OF INDIA(508548)
44 SISSIBORGAON AS-11-004-003-002/1941
(Betonipam) 		0411004000NRG24011220230427424 06/12/2023 Nikhita Bhuyan 0411004WL032747 Nikhita Bhuyan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121771 NIKHITA BORUAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
45 SISSIBORGAON AS-11-004-003-002/2374
(Betonipam) 		0411004000NRG24011220230427473 06/12/2023 RITUMONI CHUTIA 0411004WL032750 RITUMONI CHUTIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121790 MRS RITUMONI CHUTIA STATE BANK OF INDIA(508548)
46 SISSIBORGAON AS-11-004-003-002/2382
(Betonipam) 		0411004000NRG24011220230427488 06/12/2023 KABITA BHUYAN 0411004WL032751 KABITA BHUYAN 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0206121748 MRS KABITA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 49980 49980
47 SISSIBORGAON AS-11-004-003-002/1413
(Betonipam) 		0411004000NRG24011220230427438 06/12/2023 ZUBEEN CHETIA 0411004WL032748 ZUBEEN CHETIA 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206121783 ZUBEEN CHETIA UCO BANK(607066)
48 SISSIBORGAON AS-11-004-003-002/1625
(Betonipam) 		0411004000NRG24011220230427470 06/12/2023 Lakhimai Chutia 0411004WL032750 Lakhimai Chutia 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0206121782 LAKHIMAI CHUTIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_061223APB_FTO_205241 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 1428
2 SISSIBORGAON AS0411004_061223APB_FTO_205241 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 7140
3 SISSIBORGAON AS0411004_061223APB_FTO_205241 Punjab National Bank PUNB0058620 Silapathar 5712
4 SISSIBORGAON AS0411004_061223APB_FTO_205241 State Bank of India SBIN0001426 DHEMAJI 1428
5 SISSIBORGAON AS0411004_061223APB_FTO_205241 State Bank of India SBIN0008506 KULAJAN 49980
6 SISSIBORGAON AS0411004_061223APB_FTO_205241 UCO Bank UCBA0003115 Silapather 2856

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