Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:56:24 PM 
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FTO Transaction Details

State : ASSAM District : Dima Hasao Block : DIYUNGBRA
Fto No. : AS0420002_031222FTO_138562
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-20-002-001-002/25
() 		0420002000NRG23011220220019972 03/12/2022 Mr. DIJENDRO HOJAI 0420002WL004982 Mr. DIJENDRO HOJAI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414631 Mr. DIJENDRO HOJAI ()
2 DIYUNGBRA AS-20-002-001-002/27
() 		0420002000NRG23011220220019973 03/12/2022 Mr. BIYEDAO PORBO 0420002WL004982 Mr. BIYEDAO PORBO 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414622 Mr. BIYEDAO PORBO ()
3 DIYUNGBRA AS-20-002-001-002/40
() 		0420002000NRG23011220220019978 03/12/2022 RAMU HASNU 0420002WL004983 RAMU HASNU 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414629 RAMU HASNU ()
4 DIYUNGBRA AS-20-002-001-002/49
() 		0420002000NRG23011220220019974 03/12/2022 Mr. RAJU KEMPRAI 0420002WL004982 Mr. RAJU KEMPRAI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414632 Mr. RAJU KEMPRAI ()
5 DIYUNGBRA AS-20-002-001-002/54
() 		0420002000NRG23011220220019979 03/12/2022 Mr. NIPON KEMPRAI 0420002WL004983 Mr. NIPON KEMPRAI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414634 Mr. NIPON KEMPRAI ()
6 DIYUNGBRA AS-20-002-001-023/106
() 		0420002000NRG23021220220020145 03/12/2022 PHOLMO PHONGLO 0420002WL005079 PHOLMO PHONGLO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414621 PHOLMO PHONGLO ()
7 DIYUNGBRA AS-20-002-001-023/122
() 		0420002000NRG23021220220020146 03/12/2022 Mr. DIPEN PHONGLO 0420002WL005079 Mr. DIPEN PHONGLO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414630 Mr. DIPEN PHONGLO ()
8 DIYUNGBRA AS-20-002-001-023/14
() 		0420002000NRG23021220220020152 03/12/2022 Mr. SONESH HAGJER 0420002WL005080 Mr. SONESH HAGJER 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414624 Mr. SONESH HAGJER ()
9 DIYUNGBRA AS-20-002-001-023/161
() 		0420002000NRG23021220220020149 03/12/2022 Ringdanon Raijung 0420002WL005079 Ringdanon Raijung 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414620 Ringdanon Raijung ()
10 DIYUNGBRA AS-20-002-001-023/177
() 		0420002000NRG23021220220020153 03/12/2022 MINA BATHARI 0420002WL005080 MINA BATHARI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414623 MINA BATHARI ()
11 DIYUNGBRA AS-20-002-001-023/186
() 		0420002000NRG23021220220020154 03/12/2022 KALPANA DIBRAGEDE 0420002WL005080 KALPANA DIBRAGEDE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414642 KALPANA DIBRAGEDE ()
12 DIYUNGBRA AS-20-002-001-023/187
() 		0420002000NRG23021220220020155 03/12/2022 RINGMILI LANGTHASA 0420002WL005080 RINGMILI LANGTHASA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914414641 RINGMILI LANGTHASA ()
13 DIYUNGBRA AS-20-002-001-083/109
() 		0420002000NRG23011220220019975 03/12/2022 NILADAO KEMPRAI 0420002WL004982 NILADAO KEMPRAI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414625 NILADAO KEMPRAI ()
14 DIYUNGBRA AS-20-002-001-083/11
() 		0420002000NRG23011220220019976 03/12/2022 Mr. LABSHO NAIDING 0420002WL004982 Mr. LABSHO NAIDING 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414633 Mr. LABSHO NAIDING ()
15 DIYUNGBRA AS-20-002-001-097/31
() 		0420002000NRG23011220220019984 03/12/2022 DIREN NAIDING 0420002WL004984 DIREN NAIDING 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414627 DIREN NAIDING ()
16 DIYUNGBRA AS-20-002-001-102/12
() 		0420002000NRG23011220220019981 03/12/2022 HEMAN BATHARI 0420002WL004983 HEMAN BATHARI 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414626 HEMAN BATHARI ()
17 DIYUNGBRA AS-20-002-001-103/31
() 		0420002000NRG23011220220019982 03/12/2022 Mr. TULARAM JODUNG 0420002WL004983 Mr. TULARAM JODUNG 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7914414628 Mr. TULARAM JODUNG ()
SubTotal 49006 49006
18 DIYUNGBRA AS-20-002-001-002/22
() 		0420002000NRG23011220220019971 03/12/2022 Mr. JOY PORBO 0420002WL004982 Mr. JOY PORBO 00257 SBIN0RRLDGB 2977 2977 Processed 14/01/2023 7914414640 Mr. JOY PORBO ()
19 DIYUNGBRA AS-20-002-001-002/29
() 		0420002000NRG23011220220019977 03/12/2022 Mr. KOLANGDAO DIBRAGEDE 0420002WL004983 Mr. KOLANGDAO DIBRAGEDE 00257 SBIN0RRLDGB 2977 2977 Processed 14/01/2023 7914414639 Mr. KOLANGDAO DIBRAGEDE ()
20 DIYUNGBRA AS-20-002-001-023/102
() 		0420002000NRG23021220220020151 03/12/2022 Mr. HORI LANGTHASA 0420002WL005080 Mr. HORI LANGTHASA 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7914414643 Mr. HORI LANGTHASA ()
21 DIYUNGBRA AS-20-002-001-023/142
() 		0420002000NRG23021220220020147 03/12/2022 Mr. LOKONATH LANGTHASA 0420002WL005079 Mr. LOKONATH LANGTHASA 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7914414644 Mr. LOKONATH LANGTHASA ()
22 DIYUNGBRA AS-20-002-001-023/158
() 		0420002000NRG23021220220020148 03/12/2022 Mr. SANJU HAGJER 0420002WL005079 Mr. SANJU HAGJER 00257 SBIN0RRLDGB 2977 2977 Processed 14/01/2023 7914414645 Mr. SANJU HAGJER ()
23 DIYUNGBRA AS-20-002-001-023/171
() 		0420002000NRG23021220220020150 03/12/2022 Mr. DIPAK DAOLAGAJAO 0420002WL005079 Mr. DIPAK DAOLAGAJAO 00257 SBIN0RRLDGB 2748 2748 Processed 14/01/2023 7914414637 Mr. DIPAK DAOLAGAJAO ()
24 DIYUNGBRA AS-20-002-001-034/56
() 		0420002000NRG23021220220020156 03/12/2022 BOTENDRO NUNISA 0420002WL005080 BOTENDRO NUNISA 00257 SBIN0RRLDGB 2977 2977 Processed 14/01/2023 7914414635 BOTENDRO NUNISA ()
25 DIYUNGBRA AS-20-002-001-083/33
() 		0420002000NRG23011220220019980 03/12/2022 RANGMONDAO THAOSEN 0420002WL004983 RANGMONDAO THAOSEN 00257 SBIN0RRLDGB 2977 2977 Processed 14/01/2023 7914414636 RANGMONDAO THAOSEN ()
26 DIYUNGBRA AS-20-002-001-083/52
() 		0420002000NRG23011220220019983 03/12/2022 Mr. MAIPAILAL THAOSEN 0420002WL004984 Mr. MAIPAILAL THAOSEN 00257 SBIN0RRLDGB 2977 2977 Processed 14/01/2023 7914414638 Mr. MAIPAILAL THAOSEN ()
SubTotal 26106 26106
27 DIYUNGBRA AS-20-002-001-101/11
() 		0420002000NRG23011220220019985 03/12/2022 LOJENDRA HASNU 0420002WL004984 LOJENDRA HASNU 00688 FINO0001001 2977 2977 Rejected 14/01/2023 7914414619 A/c Blocked or Frozen
SubTotal 2977 2977
Total 78089 78089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIYUNGBRA AS0420002_031222FTO_138562 Assam Gramin Vikash Bank PUNB0RRBAGB DIYUNGMUKH 49006
2 DIYUNGBRA AS0420002_031222FTO_138562 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Diyungmukh 26106
3 DIYUNGBRA AS0420002_031222FTO_138562 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2977

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