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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:40 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_301222APB_FTO_157392
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-13-093-009-003/1068
() 		0413093000NRG23301220220825186 30/12/2022 Ajanta Devi 0413093WL052499 Ajanta Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044330781 AJANTA DEVI PUNJAB NATIONAL BANK(508568)
2 Dhalpukhuri AS-13-093-009-003/1181
() 		0413093000NRG23301220220825190 30/12/2022 Thakurani Majumdar 0413093WL052499 Thakurani Majumdar 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044330787 THAKUR RANI MAJUMDAR PUNJAB NATIONAL BANK(508568)
3 Dhalpukhuri AS-13-093-009-003/1364
() 		0413093000NRG23301220220825208 30/12/2022 Promila Devi 0413093WL052499 Promila Devi 00152 HDFC0001992 1145 1145 Processed 19/01/2023 8044330784 PREMILA DEVI PUNJAB NATIONAL BANK(508568)
4 Dhalpukhuri AS-13-093-009-003/2097
() 		0413093000NRG23301220220825223 30/12/2022 Manganglaima Devi 0413093WL052499 Manganglaima Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044330783 MANGANGLAIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhalpukhuri AS-13-093-009-003/2252
() 		0413093000NRG23301220220825232 30/12/2022 Sanjay Singha 0413093WL052499 Sanjay Singha 00152 HDFC0001992 1320 1320 Processed 20/01/2023 8044330731 Sanjay Singha AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dhalpukhuri AS-13-093-009-003/668
() 		0413093000NRG23301220220825259 30/12/2022 Smt. Aruna Devi 0413093WL052499 Smt. Aruna Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044330782 ARUNA DEVI HDFC BANK LTD(607152)
7 Dhalpukhuri AS-13-093-009-003/669
() 		0413093000NRG23301220220825260 30/12/2022 Smt. Anita Devi 0413093WL052499 Smt. Anita Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044330786 ANITA DEVI HDFC BANK LTD(607152)
8 Dhalpukhuri AS-13-093-009-003/874
() 		0413093000NRG23301220220825269 30/12/2022 Ratna Devi 0413093WL052499 Ratna Devi 00152 HDFC0001992 1320 1320 Processed 19/01/2023 8044330785 RATNA DEVI HDFC BANK LTD(607152)
SubTotal 10385 10385
9 Dhalpukhuri AS-13-093-009-003/2364
() 		0413093000NRG23301220220825245 30/12/2022 Manju Devi 0413093WL052499 Manju Devi 00354 PUNB0039120 1320 1320 Processed 19/01/2023 8044330737 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
10 Dhalpukhuri AS-13-093-009-001/1314
() 		0413093000NRG23301220220825170 30/12/2022 Hanai Devi 0413093WL052499 Hanai Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330744 HANAI DEVI. PUNJAB NATIONAL BANK(508568)
11 Dhalpukhuri AS-13-093-009-001/1316
() 		0413093000NRG23301220220825171 30/12/2022 Pishak Devi Singha 0413093WL052499 Pishak Devi Singha 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330748 PISAK DEVI SINGHA PUNJAB NATIONAL BANK(508568)
12 Dhalpukhuri AS-13-093-009-001/1317
() 		0413093000NRG23301220220825172 30/12/2022 Iagenlai Devi 0413093WL052499 Iagenlai Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330750 INGELAY SINGHA PUNJAB NATIONAL BANK(508568)
13 Dhalpukhuri AS-13-093-009-001/257
() 		0413093000NRG23301220220825173 30/12/2022 Purnima Devi 0413093WL052499 Purnima Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330749 PURNIMA SINGHA PUNJAB NATIONAL BANK(508568)
14 Dhalpukhuri AS-13-093-009-001/263
() 		0413093000NRG23301220220825174 30/12/2022 Sri Pramila Devi 0413093WL052499 Sri Pramila Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330747 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
15 Dhalpukhuri AS-13-093-009-001/268
() 		0413093000NRG23301220220825177 30/12/2022 Bidyamoni Singha 0413093WL052499 Bidyamoni Singha 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330761 BIDYAMANI SINGHA PUNJAB NATIONAL BANK(508568)
16 Dhalpukhuri AS-13-093-009-001/307
() 		0413093000NRG23301220220825182 30/12/2022 Moinul Uddin 0413093WL052499 Moinul Uddin 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330755 MOINUL UDDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhalpukhuri AS-13-093-009-001/307
() 		0413093000NRG23301220220825181 30/12/2022 Musa Suria Begam 0413093WL052499 Musa Suria Begam 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330760 SURAYA BEGUM PUNJAB NATIONAL BANK(508568)
18 Dhalpukhuri AS-13-093-009-003/1067
() 		0413093000NRG23301220220825185 30/12/2022 Amita Devi 0413093WL052499 Amita Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330756 AMITA DEVI PUNJAB NATIONAL BANK(508568)
19 Dhalpukhuri AS-13-093-009-003/1181
() 		0413093000NRG23301220220825189 30/12/2022 Premila Das Majumdar 0413093WL052499 Premila Das Majumdar 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330746 PRAMILA DAS MAJUMDAR PUNJAB NATIONAL BANK(508568)
20 Dhalpukhuri AS-13-093-009-003/1198
() 		0413093000NRG23301220220825195 30/12/2022 Ajita Devi 0413093WL052499 Ajita Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330743 AJITA DEVI PUNJAB NATIONAL BANK(508568)
21 Dhalpukhuri AS-13-093-009-003/2058
() 		0413093000NRG23301220220825219 30/12/2022 Bimala Devi 0413093WL052499 Bimala Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330754 BIMALA DEVI HDFC BANK LTD(607152)
22 Dhalpukhuri AS-13-093-009-003/2100
() 		0413093000NRG23301220220825225 30/12/2022 Sangita Devi 0413093WL052499 Sangita Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330751 SANGITA SINGHA PUNJAB NATIONAL BANK(508568)
23 Dhalpukhuri AS-13-093-009-003/2118
() 		0413093000NRG23301220220825229 30/12/2022 Bhanurani Das 0413093WL052499 Bhanurani Das 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330759 BHANURANI DAS PUNJAB NATIONAL BANK(508568)
24 Dhalpukhuri AS-13-093-009-003/2276
() 		0413093000NRG23301220220825233 30/12/2022 Seema Urang 0413093WL052499 Seema Urang 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330758 SEEMA URANG PUNJAB NATIONAL BANK(508568)
25 Dhalpukhuri AS-13-093-009-003/2281
() 		0413093000NRG23301220220825237 30/12/2022 Champa Das 0413093WL052499 Champa Das 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330752 MS CHAMPA DAS STATE BANK OF INDIA(508548)
26 Dhalpukhuri AS-13-093-009-003/2422
() 		0413093000NRG23301220220825246 30/12/2022 Brojomoni Singh 0413093WL052499 Brojomoni Singh 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330762 BROJOMONI SINGH PUNJAB NATIONAL BANK(508568)
27 Dhalpukhuri AS-13-093-009-003/646
() 		0413093000NRG23301220220825250 30/12/2022 Smt. Tombimacha Devi 0413093WL052499 Smt. Tombimacha Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330742 TAMBIMACHA DEVI. PUNJAB NATIONAL BANK(508568)
28 Dhalpukhuri AS-13-093-009-003/879
() 		0413093000NRG23301220220825271 30/12/2022 Gambhini Devi 0413093WL052499 Gambhini Devi 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330753 GAMBBHINI DEVI PUNJAB NATIONAL BANK(508568)
29 Dhalpukhuri AS-13-093-009-003/890
() 		0413093000NRG23301220220825278 30/12/2022 Ruma Nag 0413093WL052499 Ruma Nag 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330763 RUMA NAG PUNJAB NATIONAL BANK(508568)
30 Dhalpukhuri AS-13-093-009-003/890
() 		0413093000NRG23301220220825277 30/12/2022 Sathi Nag 0413093WL052499 Sathi Nag 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330741 SATHI NAG. PUNJAB NATIONAL BANK(508568)
31 Dhalpukhuri AS-13-093-009-003/911
() 		0413093000NRG23301220220825280 30/12/2022 Anita Das 0413093WL052499 Anita Das 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330739 ANITA DAS. PUNJAB NATIONAL BANK(508568)
32 Dhalpukhuri AS-13-093-009-003/915
() 		0413093000NRG23301220220825281 30/12/2022 Ranjita Das 0413093WL052499 Ranjita Das 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330745 RANJITA DAS PUNJAB NATIONAL BANK(508568)
33 Dhalpukhuri AS-13-093-009-003/922
() 		0413093000NRG23301220220825283 30/12/2022 Parul Das 0413093WL052499 Parul Das 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330757 PARUL BALA DAS C PUNJAB NATIONAL BANK(508568)
34 Dhalpukhuri AS-13-093-009-003/948
() 		0413093000NRG23301220220825284 30/12/2022 Namita Dey 0413093WL052499 Namita Dey 00354 PUNB0126220 1320 1320 Processed 19/01/2023 8044330740 NIMATA DEY. PUNJAB NATIONAL BANK(508568)
SubTotal 33000 33000
35 Dhalpukhuri AS-13-093-009-005/1007
() 		0413093000NRG23301220220825289 30/12/2022 Sabita Devi 0413093WL052499 Sabita Devi 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044330732 MRS SABITA DEBI STATE BANK OF INDIA(508548)
36 Dhalpukhuri AS-13-093-009-005/693
() 		0413093000NRG23301220220825290 30/12/2022 Monika Devi 0413093WL052499 Monika Devi 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044330733 MANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhalpukhuri AS-13-093-009-005/720
() 		0413093000NRG23301220220825293 30/12/2022 Ajit Singha 0413093WL052499 Ajit Singha 00354 PUNB0603500 1320 1320 Processed 19/01/2023 8044330734 AJIT SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
38 Dhalpukhuri AS-13-093-009-003/1054
() 		0413093000NRG23301220220825184 30/12/2022 Makan Das 0413093WL052499 Makan Das 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330774 MAKAN DAS PUNJAB NATIONAL BANK(508568)
39 Dhalpukhuri AS-13-093-009-003/1080
() 		0413093000NRG23301220220825188 30/12/2022 Mukesh Singha 0413093WL052499 Mukesh Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330765 MUKESH SINGHA HDFC BANK LTD(607152)
40 Dhalpukhuri AS-13-093-009-003/1197
() 		0413093000NRG23301220220825193 30/12/2022 Basanta M. Meetei 0413093WL052499 Basanta M. Meetei 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330768 MR BASANTA M MEITEI STATE BANK OF INDIA(508548)
41 Dhalpukhuri AS-13-093-009-003/1197
() 		0413093000NRG23301220220825194 30/12/2022 Sarita Devi 0413093WL052499 Sarita Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330767 SARITA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhalpukhuri AS-13-093-009-003/1269
() 		0413093000NRG23301220220825202 30/12/2022 Binodini Devi 0413093WL052499 Binodini Devi 00415 SBIN0002065 1145 1145 Processed 19/01/2023 8044330780 BINODINI DEVI PUNJAB NATIONAL BANK(508568)
43 Dhalpukhuri AS-13-093-009-003/2010
() 		0413093000NRG23301220220825217 30/12/2022 Amit Singha 0413093WL052499 Amit Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330776 MR AMRIT SINGHA STATE BANK OF INDIA(508548)
44 Dhalpukhuri AS-13-093-009-003/2180
() 		0413093000NRG23301220220825230 30/12/2022 Manihar Singha 0413093WL052499 Manihar Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330738 MR MANIHAR SINGHA STATE BANK OF INDIA(508548)
45 Dhalpukhuri AS-13-093-009-003/663
() 		0413093000NRG23301220220825256 30/12/2022 Smt. Binodini Devi 0413093WL052499 Smt. Binodini Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330769 BINADINI DEVI PUNJAB NATIONAL BANK(508568)
46 Dhalpukhuri AS-13-093-009-003/876
() 		0413093000NRG23301220220825270 30/12/2022 Thambalai Devi 0413093WL052499 Thambalai Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330770 THAMBALAI DEVI. PUNJAB NATIONAL BANK(508568)
47 Dhalpukhuri AS-13-093-009-003/886
() 		0413093000NRG23301220220825274 30/12/2022 Smt. Pramila Devi 0413093WL052499 Smt. Pramila Devi 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330773 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
48 Dhalpukhuri AS-13-093-009-005/693
() 		0413093000NRG23301220220825291 30/12/2022 S. Bimal Singha 0413093WL052499 S. Bimal Singha 00415 SBIN0002065 1320 1320 Processed 19/01/2023 8044330766 S BIMAL SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14345 14345
49 Dhalpukhuri AS-13-093-009-003/628
() 		0413093000NRG23301220220825248 30/12/2022 Sri Sibani Das 0413093WL052499 Sri Sibani Das 00415 SBIN0009144 1320 1320 Processed 19/01/2023 8044330771 SHIBANI DAS. PUNJAB NATIONAL BANK(508568)
50 Dhalpukhuri AS-13-093-009-003/958
() 		0413093000NRG23301220220825287 30/12/2022 Gita Mandal 0413093WL052499 Gita Mandal 00415 SBIN0009144 1320 1320 Processed 19/01/2023 8044330772 GITA MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
51 Dhalpukhuri AS-13-093-009-003/2277
() 		0413093000NRG23301220220825234 30/12/2022 Anima Das 0413093WL052499 Anima Das 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044330779 ANIMA DAS PUNJAB NATIONAL BANK(508568)
52 Dhalpukhuri AS-13-093-009-003/2302
() 		0413093000NRG23301220220825242 30/12/2022 Milan Dey 0413093WL052499 Milan Dey 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044330778 MILAN DEY PUNJAB NATIONAL BANK(508568)
53 Dhalpukhuri AS-13-093-009-003/2303
() 		0413093000NRG23301220220825243 30/12/2022 Shikha Debnath 0413093WL052499 Shikha Debnath 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044330777 SHIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
54 Dhalpukhuri AS-13-093-009-003/956
() 		0413093000NRG23301220220825286 30/12/2022 Himani Mandal 0413093WL052499 Himani Mandal 00415 SBIN0013254 1320 1320 Processed 19/01/2023 8044330775 HIMANI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
55 Dhalpukhuri AS-13-093-009-003/2096
() 		0413093000NRG23301220220825222 30/12/2022 Nandita Devi 0413093WL052499 Nandita Devi 00462 UCBA0001923 1320 1320 Processed 19/01/2023 8044330764 N NANDITA DEVI UCO BANK(607066)
SubTotal 1320 1320
56 Dhalpukhuri AS-13-093-009-003/2010
() 		0413093000NRG23301220220825216 30/12/2022 Bina Devi 0413093WL052499 Bina Devi 00468 UBIN0571237 1320 1320 Processed 19/01/2023 8044330736 BINA SINGHA. PUNJAB NATIONAL BANK(508568)
57 Dhalpukhuri AS-13-093-009-003/2300
() 		0413093000NRG23301220220825241 30/12/2022 Ujjala Saha 0413093WL052499 Ujjala Saha 00468 UBIN0571237 1320 1320 Processed 19/01/2023 8044330735 UJJALA SAHA UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 74890 74890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_301222APB_FTO_157392 HDFC Bank HDFC0001992 HOJAI 10385
2 Dhalpukhuri AS0413093_301222APB_FTO_157392 Punjab National Bank PUNB0039120 Hojai 1320
3 Dhalpukhuri AS0413093_301222APB_FTO_157392 Punjab National Bank PUNB0126220 Kumurakata 33000
4 Dhalpukhuri AS0413093_301222APB_FTO_157392 Punjab National Bank PUNB0603500 HOJAI, ASSAM 3960
5 Dhalpukhuri AS0413093_301222APB_FTO_157392 State Bank of India SBIN0002065 HOJAI 14345
6 Dhalpukhuri AS0413093_301222APB_FTO_157392 State Bank of India SBIN0009144 LANKA 2640
7 Dhalpukhuri AS0413093_301222APB_FTO_157392 State Bank of India SBIN0013254 HOJAI BAZAR 5280
8 Dhalpukhuri AS0413093_301222APB_FTO_157392 UCO Bank UCBA0001923 HOJAI 1320
9 Dhalpukhuri AS0413093_301222APB_FTO_157392 Union Bank of India UBIN0571237 HOJAI 2640

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