Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_270324APB_FTO_266636
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-11-001-016-003/571
(Bishnupur) 		0411001000NRG24270320240558542 27/03/2024 BIKASH BARMAN 0411001WL044039 BIKASH BARMAN 00078 CNRB0004246 2856 2856 Processed 19/04/2024 3107308058 BIKASH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 DHEMAJI AS-11-001-016-023/506
(Bishnupur) 		0411001000NRG24270320240557910 27/03/2024 Amarsing Basumatary 0411001WL043983 Amarsing Basumatary 00176 IDIB000D626 238 238 Processed 19/04/2024 3107308067 Mr. Amarsing Basumatary INDIAN BANK(607105)
SubTotal 238 238
3 DHEMAJI AS-11-001-002-014/248
(Uttar Dhemaji) 		0411001000NRG24270320240557908 27/03/2024 ARABINDRA BASUMATARY 0411001WL043983 ARABINDRA BASUMATARY 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308048 ARABINDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-002-014/248
(Uttar Dhemaji) 		0411001000NRG24270320240557909 27/03/2024 MALAU BASUMATARY 0411001WL043983 MALAU BASUMATARY 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308047 MALAU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHEMAJI AS-11-001-016-004/330
(Bishnupur) 		0411001000NRG24270320240558556 27/03/2024 Hiramoni Bharali Sonowal 0411001WL044042 Hiramoni Bharali Sonowal 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308045 Mrs. Hiramoni Bharali Sonowal INDIAN BANK(607105)
6 DHEMAJI AS-11-001-016-007/295
(Bishnupur) 		0411001000NRG24270320240557736 27/03/2024 RANJITA NARAH 0411001WL043975 RANJITA NARAH 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308051 RANJITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHEMAJI AS-11-001-016-007/456
(Bishnupur) 		0411001000NRG24270320240557737 27/03/2024 BUDHESWAR NARAH 0411001WL043975 BUDHESWAR NARAH 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308066 BUDESWAR NARAH PUNJAB NATIONAL BANK(508568)
8 DHEMAJI AS-11-001-016-007/483
(Bishnupur) 		0411001000NRG24270320240557738 27/03/2024 RUPALI BASUMATARI NARAH 0411001WL043975 RUPALI BASUMATARI NARAH 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308053 RUPALI BASUMATARY NARAH PUNJAB NATIONAL BANK(508568)
9 DHEMAJI AS-11-001-016-014/124
(Bishnupur) 		0411001000NRG24270320240557552 27/03/2024 JAYANTA BHUYAN 0411001WL043961 JAYANTA BHUYAN 00354 PUNB0074920 2856 2856 Processed 19/04/2024 3107308046 JAYANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHEMAJI AS-11-001-016-014/124
(Bishnupur) 		0411001000NRG24270320240557553 27/03/2024 RANJITA HAZARIKA BHUYAN 0411001WL043961 RANJITA HAZARIKA BHUYAN 00354 PUNB0074920 2856 2856 Rejected 19/04/2024 3107308055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DHEMAJI AS-11-001-016-017/385
(Bishnupur) 		0411001000NRG24270320240557867 27/03/2024 DUTTA NARAH 0411001WL043981 DUTTA NARAH 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308052 DATTA NARAH PUNJAB NATIONAL BANK(508568)
12 DHEMAJI AS-11-001-016-017/385
(Bishnupur) 		0411001000NRG24270320240557868 27/03/2024 MINTU TAYENG NARAH 0411001WL043981 MINTU TAYENG NARAH 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308054 MINTU TAYENG NARAH PUNJAB NATIONAL BANK(508568)
13 DHEMAJI AS-11-001-016-023/157
(Bishnupur) 		0411001000NRG24260320240556066 27/03/2024 BIPLAB BHUYAN 0411001WL043835 BIPLAB BHUYAN 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308049 BIPLOB BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-016-023/157
(Bishnupur) 		0411001000NRG24260320240556065 27/03/2024 Smt. Runu Bhuyan 0411001WL043835 Smt. Runu Bhuyan 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308050 RUNU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHEMAJI AS-11-001-016-023/472
(Bishnupur) 		0411001000NRG24260320240556106 27/03/2024 JOGEN BHUYAN 0411001WL043840 JOGEN BHUYAN 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308057 JOGEN BHUYAN PUNJAB NATIONAL BANK(508568)
16 DHEMAJI AS-11-001-016-023/472
(Bishnupur) 		0411001000NRG24260320240556107 27/03/2024 MATU BHUYAN 0411001WL043840 MATU BHUYAN 00354 PUNB0074920 238 238 Processed 19/04/2024 3107308056 MRS MATU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
17 DHEMAJI AS-11-001-016-003/571
(Bishnupur) 		0411001000NRG24270320240558540 27/03/2024 Khageswar Barman 0411001WL044039 Khageswar Barman 00415 SBIN0001426 2856 2856 Processed 19/04/2024 3107308065 KHAGESWAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHEMAJI AS-11-001-016-004/330
(Bishnupur) 		0411001000NRG24270320240558555 27/03/2024 Khirud Sonowal 0411001WL044042 Khirud Sonowal 00415 SBIN0001426 238 238 Processed 19/04/2024 3107308063 MR KHIRUD SONOWAL STATE BANK OF INDIA(508548)
19 DHEMAJI AS-11-001-016-017/120
(Bishnupur) 		0411001000NRG24270320240559351 27/03/2024 Mrs. BINITA NARAH 0411001WL044097 Mrs. BINITA NARAH 00415 SBIN0001426 238 238 Processed 19/04/2024 3107308064 BINITA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHEMAJI AS-11-001-016-023/157
(Bishnupur) 		0411001000NRG24260320240556068 27/03/2024 Mr.KAMAL BHUYAN 0411001WL043835 Mr.KAMAL BHUYAN 00415 SBIN0001426 238 238 Processed 19/04/2024 3107308060 KAMAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-016-024/496
(Bishnupur) 		0411001000NRG24260320240556069 27/03/2024 Dipali Borman 0411001WL043836 Dipali Borman 00415 SBIN0001426 2856 2856 Processed 19/04/2024 3107308061 MRS DIPALI BORMAN STATE BANK OF INDIA(508548)
SubTotal 6426 6426
22 DHEMAJI AS-11-001-016-003/571
(Bishnupur) 		0411001000NRG24270320240558541 27/03/2024 Shri RANJANI KANTA BORMAN 0411001WL044039 Shri RANJANI KANTA BORMAN 00415 SBIN0017659 2856 2856 Processed 19/04/2024 3107308062 SHRI RAJANI KANTA BORMAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
23 DHEMAJI AS-11-001-016-017/120
(Bishnupur) 		0411001000NRG24270320240559352 27/03/2024 RIMPI NARAH 0411001WL044097 RIMPI NARAH 00462 UCBA0003114 238 238 Processed 19/04/2024 3107308059 RIMPI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
24 DHEMAJI AS-11-001-016-023/157
(Bishnupur) 		0411001000NRG24260320240556067 27/03/2024 Mandira Gogoi 0411001WL043835 Mandira Gogoi 00691 IPOS0000001 238 238 Processed 19/04/2024 3107308044 MANDIRA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_270324APB_FTO_266636 Canara Bank CNRB0004246 DHEMAJI 2856
2 DHEMAJI AS0411001_270324APB_FTO_266636 Indian Bank IDIB000D626 Dhemaji 238
3 DHEMAJI AS0411001_270324APB_FTO_266636 Punjab National Bank PUNB0074920 Dhemaji 8568
4 DHEMAJI AS0411001_270324APB_FTO_266636 State Bank of India SBIN0001426 DHEMAJI 6426
5 DHEMAJI AS0411001_270324APB_FTO_266636 State Bank of India SBIN0017659 DHEMAJI TOWN 2856
6 DHEMAJI AS0411001_270324APB_FTO_266636 UCO Bank UCBA0003114 Dhemaji 238
7 DHEMAJI AS0411001_270324APB_FTO_266636 India Post Payments Bank IPOS0000001 DHEMAJI 238

Download In Excel