Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:52 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_181223FTO_214494
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-11-001-004-004/74
(Jiadhal) 		0411001000NRG24171220230441091 18/12/2023 Dipika Handique 0411001WL033967 Dipika Handique 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206722925 Dipika Handique ()
SubTotal 2618 2618
2 DHEMAJI AS-11-001-016-022/158
(Bishnupur) 		0411001000NRG24161220230440851 18/12/2023 Smt. Bebi Borah 0411001WL033929 Smt. Bebi Borah 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206722931 Smt. Bebi Borah ()
SubTotal 2142 2142
3 DHEMAJI AS-11-001-003-010/107
(Dakhin Dhemaji) 		0411001000NRG24181220230441186 18/12/2023 Mahesh Tayeng 0411001WL033978 Mahesh Tayeng 00078 CNRB0004246 1428 1428 Processed 07/02/2024 0206722895 Mahesh Tayeng ()
SubTotal 1428 1428
4 DHEMAJI AS-11-001-003-010/100
(Dakhin Dhemaji) 		0411001000NRG24181220230441183 18/12/2023 Smti Nagini Tayeng 0411001WL033978 Smti Nagini Tayeng 00165 IBKL0002082 1428 1428 Processed 07/02/2024 0206722896 Smti Nagini Tayeng ()
5 DHEMAJI AS-11-001-003-012/48
(Dakhin Dhemaji) 		0411001000NRG24181220230441218 18/12/2023 Ratneswar Tayeng 0411001WL033978 Ratneswar Tayeng 00165 IBKL0002082 1428 1428 Processed 07/02/2024 0206722897 Ratneswar Tayeng ()
SubTotal 2856 2856
6 DHEMAJI AS-11-001-016-022/176
(Bishnupur) 		0411001000NRG24161220230440853 18/12/2023 Haren Lahan 0411001WL033929 Haren Lahan 00176 IDIB000D626 2142 2142 Processed 07/02/2024 0206722898 Haren Lahan ()
SubTotal 2142 2142
7 DHEMAJI AS-11-001-003-010/100
(Dakhin Dhemaji) 		0411001000NRG24181220230441184 18/12/2023 Sri Ramchandra Tayeng 0411001WL033978 Sri Ramchandra Tayeng 00354 PUNB0074920 1428 1428 Processed 08/02/2024 0206722928 Sri Ramchandra Tayeng ()
8 DHEMAJI AS-11-001-003-010/137
(Dakhin Dhemaji) 		0411001000NRG24181220230441191 18/12/2023 SRI ATUL TAYENG 0411001WL033978 SRI ATUL TAYENG 00354 PUNB0074920 1428 1428 Processed 08/02/2024 0206722927 SRI ATUL TAYENG ()
9 DHEMAJI AS-11-001-003-010/142
(Dakhin Dhemaji) 		0411001000NRG24181220230441192 18/12/2023 SRI BINOBA DOLEY 0411001WL033978 SRI BINOBA DOLEY 00354 PUNB0074920 1428 1428 Processed 08/02/2024 0206722902 SRI BINOBA DOLEY ()
10 DHEMAJI AS-11-001-003-010/7
(Dakhin Dhemaji) 		0411001000NRG24181220230441210 18/12/2023 Subash Taid 0411001WL033978 Subash Taid 00354 PUNB0074920 1428 1428 Processed 08/02/2024 0206722905 Subash Taid ()
11 DHEMAJI AS-11-001-012-001/126
(Lakhi Pathar) 		0411001000NRG24171220230440985 18/12/2023 Smti Chabita Das 0411001WL033952 Smti Chabita Das 00354 PUNB0074920 2380 2380 Processed 08/02/2024 0206722901 Smti Chabita Das ()
12 DHEMAJI AS-11-001-012-006/240
(Lakhi Pathar) 		0411001000NRG24171220230441005 18/12/2023 Prechanamati Doley Panging 0411001WL033954 Prechanamati Doley Panging 00354 PUNB0074920 2380 2380 Processed 08/02/2024 0206722926 Prechanamati Doley Panging ()
13 DHEMAJI AS-11-001-016-004/233
(Bishnupur) 		0411001000NRG24161220230440842 18/12/2023 ANJANA BORAH 0411001WL033929 ANJANA BORAH 00354 PUNB0074920 2142 2142 Processed 08/02/2024 0206722903 ANJANA BORAH ()
14 DHEMAJI AS-11-001-016-008/77
(Bishnupur) 		0411001000NRG24161220230440846 18/12/2023 Anjana Saikia 0411001WL033929 Anjana Saikia 00354 PUNB0074920 1904 1904 Processed 08/02/2024 0206722929 Anjana Saikia ()
15 DHEMAJI AS-11-001-016-008/77
(Bishnupur) 		0411001000NRG24161220230440845 18/12/2023 Madhab Saikia 0411001WL033929 Madhab Saikia 00354 PUNB0074920 1904 1904 Processed 08/02/2024 0206722904 Madhab Saikia ()
16 DHEMAJI AS-11-001-016-019/477
(Bishnupur) 		0411001000NRG24161220230440848 18/12/2023 JAMUNA SAHU 0411001WL033929 JAMUNA SAHU 00354 PUNB0074920 2142 2142 Processed 08/02/2024 0206722900 JAMUNA SAHU ()
17 DHEMAJI AS-11-001-016-022/158
(Bishnupur) 		0411001000NRG24161220230440850 18/12/2023 Sri Sanjib Borah 0411001WL033929 Sri Sanjib Borah 00354 PUNB0074920 2142 2142 Processed 08/02/2024 0206722933 Sri Sanjib Borah ()
SubTotal 20706 20706
18 DHEMAJI AS-11-001-003-010/123
(Dakhin Dhemaji) 		0411001000NRG24181220230441187 18/12/2023 Abhinash Tayeng 0411001WL033978 Abhinash Tayeng 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206722915 MR ABHINASH TAYENG ()
19 DHEMAJI AS-11-001-003-010/149
(Dakhin Dhemaji) 		0411001000NRG24181220230441195 18/12/2023 Smti Juwabani Tayeng 0411001WL033978 Smti Juwabani Tayeng 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206722932 MISS JUBABANI TAYENG ()
20 DHEMAJI AS-11-001-003-010/45
(Dakhin Dhemaji) 		0411001000NRG24181220230441204 18/12/2023 Parishmita Tayeng 0411001WL033978 Parishmita Tayeng 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206722907 MISS PARISHMITA TAYENG ()
21 DHEMAJI AS-11-001-003-010/54
(Dakhin Dhemaji) 		0411001000NRG24181220230441205 18/12/2023 Umadhar Tayeng 0411001WL033978 Umadhar Tayeng 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206722924 MR UMADHAR TAYENG ()
22 DHEMAJI AS-11-001-003-011/106
(Dakhin Dhemaji) 		0411001000NRG24181220230441215 18/12/2023 SRI TAMACH TAYENG 0411001WL033978 SRI TAMACH TAYENG 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0206722909 MR TAMASH TAYENG ()
23 DHEMAJI AS-11-001-004-013/1
(Jiadhal) 		0411001000NRG24171220230441094 18/12/2023 Sri Tarun Saikia 0411001WL033967 Sri Tarun Saikia 00415 SBIN0001426 2618 2618 Processed 07/02/2024 0206722920 MR TARUN SAIKIA ()
24 DHEMAJI AS-11-001-004-014/341
(Jiadhal) 		0411001000NRG24171220230441095 18/12/2023 SMT IGAMAYA NEWAR 0411001WL033967 SMT IGAMAYA NEWAR 00415 SBIN0001426 952 952 Processed 07/02/2024 0206722911 MRS IGAMAYA NEWAR ()
25 DHEMAJI AS-11-001-004-016/38
(Jiadhal) 		0411001000NRG24171220230441090 18/12/2023 ARCHANA GOGOI 0411001WL033966 ARCHANA GOGOI 00415 SBIN0001426 476 476 Processed 07/02/2024 0206722914 MRS ARCHANA GOGOI ()
26 DHEMAJI AS-11-001-011-010/28
(Khubalia) 		0411001000NRG24171220230440906 18/12/2023 Smt Deva Kumbang 0411001WL033939 Smt Deva Kumbang 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0206722906 MRS RUNU NARAH ()
27 DHEMAJI AS-11-001-011-010/28
(Khubalia) 		0411001000NRG24171220230440905 18/12/2023 Sri Dhamik Kumbang 0411001WL033939 Sri Dhamik Kumbang 00415 SBIN0001426 2856 2856 Processed 07/02/2024 0206722912 MR DHARMIK KUMBANG ()
28 DHEMAJI AS-11-001-012-001/112
(Lakhi Pathar) 		0411001000NRG24171220230441045 18/12/2023 Mamani Das 0411001WL033959 Mamani Das 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0206722923 MRS MAMANI DAS ()
29 DHEMAJI AS-11-001-012-022/243
(Lakhi Pathar) 		0411001000NRG24171220230440915 18/12/2023 Ban Taye 0411001WL033941 Ban Taye 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0206722921 MR BAN TAYE ()
30 DHEMAJI AS-11-001-016-009/135
(Bishnupur) 		0411001000NRG24161220230440864 18/12/2023 Smt Maina Hazarika 0411001WL033932 Smt Maina Hazarika 00415 SBIN0001426 2856 2856 Processed 07/02/2024 0206722922 MRS MAINA HAZARIKA ()
31 DHEMAJI AS-11-001-016-019/477
(Bishnupur) 		0411001000NRG24161220230440849 18/12/2023 DIPAK SAHU 0411001WL033929 DIPAK SAHU 00415 SBIN0001426 2142 2142 Processed 07/02/2024 0206722908 MR DIPAK SAHU ()
32 DHEMAJI AS-11-001-016-024/518
(Bishnupur) 		0411001000NRG24161220230440856 18/12/2023 CHANDANA RAY 0411001WL033930 CHANDANA RAY 00415 SBIN0001426 2142 2142 Processed 07/02/2024 0206722913 MISS CHANDANA RAY ()
33 DHEMAJI AS-11-001-016-024/518
(Bishnupur) 		0411001000NRG24161220230440855 18/12/2023 MAYARANI RAY 0411001WL033930 MAYARANI RAY 00415 SBIN0001426 2142 2142 Processed 07/02/2024 0206722910 MRS MAYARANI RAY ()
SubTotal 30464 30464
34 DHEMAJI AS-11-001-016-003/572
(Bishnupur) 		0411001000NRG24161220230440871 18/12/2023 Budabari Basumatary 0411001WL033933 Budabari Basumatary 00415 SBIN0017659 2856 2856 Processed 07/02/2024 0206722919 MRS BUDABARI BASUMATARY ()
35 DHEMAJI AS-11-001-016-004/233
(Bishnupur) 		0411001000NRG24161220230440841 18/12/2023 SARAT KUMAR BORAH 0411001WL033929 SARAT KUMAR BORAH 00415 SBIN0017659 2142 2142 Processed 07/02/2024 0206722917 SHRI SARAT KUMAR BORAH ()
36 DHEMAJI AS-11-001-016-010/252
(Bishnupur) 		0411001000NRG24161220230440878 18/12/2023 Smt. Saraswati Mondal 0411001WL033934 Smt. Saraswati Mondal 00415 SBIN0017659 2856 2856 Processed 07/02/2024 0206722918 MISS SARASWATI MONDDAL RAY ()
37 DHEMAJI AS-11-001-016-024/518
(Bishnupur) 		0411001000NRG24161220230440857 18/12/2023 DHARMENDRA RAI 0411001WL033930 DHARMENDRA RAI 00415 SBIN0017659 2142 2142 Processed 07/02/2024 0206722916 SHRI DHARMENDRA RAI ()
SubTotal 9996 9996
38 DHEMAJI AS-11-001-003-010/10
(Dakhin Dhemaji) 		0411001000NRG24181220230441182 18/12/2023 Deobari Pegu 0411001WL033978 Deobari Pegu 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0206722930 Deobari Pegu ()
39 DHEMAJI AS-11-001-016-004/233
(Bishnupur) 		0411001000NRG24161220230440840 18/12/2023 Munindra Borah 0411001WL033929 Munindra Borah 00691 IPOS0000001 2142 2142 Processed 07/02/2024 0206722899 Munindra Borah ()
SubTotal 3570 3570
Total 75922 75922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_181223FTO_214494 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 2618
2 DHEMAJI AS0411001_181223FTO_214494 Assam Gramin Vikash Bank UTBI0RRBAGB Dhemaji 2142
3 DHEMAJI AS0411001_181223FTO_214494 Canara Bank CNRB0004246 DHEMAJI 1428
4 DHEMAJI AS0411001_181223FTO_214494 IDBI Bank IBKL0002082 DHEMAJI 2856
5 DHEMAJI AS0411001_181223FTO_214494 Indian Bank IDIB000D626 Dhemaji 2142
6 DHEMAJI AS0411001_181223FTO_214494 Punjab National Bank PUNB0074920 Dhemaji 20706
7 DHEMAJI AS0411001_181223FTO_214494 State Bank of India SBIN0001426 DHEMAJI 30464
8 DHEMAJI AS0411001_181223FTO_214494 State Bank of India SBIN0017659 DHEMAJI TOWN 9996
9 DHEMAJI AS0411001_181223FTO_214494 India Post Payments Bank IPOS0000001 DHEMAJI 3570

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