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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_260523FTO_41378
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-11-001-003-004/299
(Dakhin Dhemaji) 		0411001000NRG24250520230091248 26/05/2023 Nirmal Narah 0411001WL007346 Nirmal Narah 00029 PUNB0RRBAGB 1190 1190 Rejected 01/06/2023 2002126704 No Such Account
2 DHEMAJI AS-11-001-003-005/132
(Dakhin Dhemaji) 		0411001000NRG24250520230091258 26/05/2023 Sri Prabitra Padun 0411001WL007351 Sri Prabitra Padun 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126744 Sri Prabitra Padun ()
3 DHEMAJI AS-11-001-003-005/186
(Dakhin Dhemaji) 		0411001000NRG24250520230091262 26/05/2023 Tara Gogoi Narah 0411001WL007353 Tara Gogoi Narah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126709 Tara Gogoi Narah ()
4 DHEMAJI AS-11-001-003-005/187
(Dakhin Dhemaji) 		0411001000NRG24250520230091250 26/05/2023 Pompi Pegu Narah 0411001WL007348 Pompi Pegu Narah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126717 Pompi Pegu Narah ()
5 DHEMAJI AS-11-001-003-005/20
(Dakhin Dhemaji) 		0411001000NRG24250520230091257 26/05/2023 Jaya Narah 0411001WL007350 Jaya Narah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126741 Jaya Narah ()
6 DHEMAJI AS-11-001-003-005/58
(Dakhin Dhemaji) 		0411001000NRG24250520230091245 26/05/2023 Dimbeswar Narah 0411001WL007344 Dimbeswar Narah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126742 Dimbeswar Narah ()
7 DHEMAJI AS-11-001-003-005/58
(Dakhin Dhemaji) 		0411001000NRG24250520230091246 26/05/2023 Oising Narah 0411001WL007344 Oising Narah 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126718 Oising Narah ()
8 DHEMAJI AS-11-001-003-013/10
(Dakhin Dhemaji) 		0411001000NRG24250520230091238 26/05/2023 Bijoy Buragohain 0411001WL007339 Bijoy Buragohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126705 Bijoy Buragohain ()
9 DHEMAJI AS-11-001-003-013/121
(Dakhin Dhemaji) 		0411001000NRG24250520230091167 26/05/2023 Beula Gogoi 0411001WL007324 Beula Gogoi 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126722 Beula Gogoi ()
10 DHEMAJI AS-11-001-003-013/128
(Dakhin Dhemaji) 		0411001000NRG24250520230091165 26/05/2023 Sri Ritul Borgohain 0411001WL007323 Sri Ritul Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126720 Sri Ritul Borgohain ()
11 DHEMAJI AS-11-001-003-013/168
(Dakhin Dhemaji) 		0411001000NRG24250520230091177 26/05/2023 Bhabesh Handique 0411001WL007328 Bhabesh Handique 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126708 Bhabesh Handique ()
12 DHEMAJI AS-11-001-003-013/169
(Dakhin Dhemaji) 		0411001000NRG24250520230091152 26/05/2023 Dileshwari Buragohain 0411001WL007315 Dileshwari Buragohain 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126713 Dileshwari Buragohain ()
13 DHEMAJI AS-11-001-003-013/206
(Dakhin Dhemaji) 		0411001000NRG24250520230091161 26/05/2023 Ananda Buragohain 0411001WL007319 Ananda Buragohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126711 Ananda Buragohain ()
14 DHEMAJI AS-11-001-003-013/206
(Dakhin Dhemaji) 		0411001000NRG24250520230091160 26/05/2023 Labanya Buragohain 0411001WL007319 Labanya Buragohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126716 Labanya Buragohain ()
15 DHEMAJI AS-11-001-003-013/207
(Dakhin Dhemaji) 		0411001000NRG24250520230091193 26/05/2023 Dileswari Handique 0411001WL007330 Dileswari Handique 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126724 Dileswari Handique ()
16 DHEMAJI AS-11-001-003-013/207
(Dakhin Dhemaji) 		0411001000NRG24250520230091194 26/05/2023 Rama Handique 0411001WL007330 Rama Handique 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126723 Rama Handique ()
17 DHEMAJI AS-11-001-003-013/209
(Dakhin Dhemaji) 		0411001000NRG24250520230091176 26/05/2023 Surjya Borgohain 0411001WL007327 Surjya Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126707 Surjya Borgohain ()
18 DHEMAJI AS-11-001-003-013/21
(Dakhin Dhemaji) 		0411001000NRG24250520230091196 26/05/2023 Junali Borgohain 0411001WL007331 Junali Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126715 Junali Borgohain ()
19 DHEMAJI AS-11-001-003-013/21
(Dakhin Dhemaji) 		0411001000NRG24250520230091195 26/05/2023 Mohan Borgohain 0411001WL007331 Mohan Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126712 Mohan Borgohain ()
20 DHEMAJI AS-11-001-003-013/211
(Dakhin Dhemaji) 		0411001000NRG24250520230091241 26/05/2023 Girindra Burhagohai 0411001WL007341 Girindra Burhagohai 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126719 Girindra Burhagohai ()
21 DHEMAJI AS-11-001-003-013/24
(Dakhin Dhemaji) 		0411001000NRG24250520230091198 26/05/2023 Amiti Borgohain 0411001WL007332 Amiti Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126745 Amiti Borgohain ()
22 DHEMAJI AS-11-001-003-013/24
(Dakhin Dhemaji) 		0411001000NRG24250520230091197 26/05/2023 Bidyadhar Borgohain 0411001WL007332 Bidyadhar Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126710 Bidyadhar Borgohain ()
23 DHEMAJI AS-11-001-003-013/66
(Dakhin Dhemaji) 		0411001000NRG24250520230091162 26/05/2023 Minaram Borgohain 0411001WL007320 Minaram Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126740 Minaram Borgohain ()
24 DHEMAJI AS-11-001-003-013/68
(Dakhin Dhemaji) 		0411001000NRG24250520230091235 26/05/2023 Phuleswai Borgohain 0411001WL007336 Phuleswai Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126714 Phuleswai Borgohain ()
25 DHEMAJI AS-11-001-003-013/70
(Dakhin Dhemaji) 		0411001000NRG24250520230091164 26/05/2023 Joshna Borgohain 0411001WL007322 Joshna Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126706 Joshna Borgohain ()
26 DHEMAJI AS-11-001-003-013/93
(Dakhin Dhemaji) 		0411001000NRG24250520230091200 26/05/2023 Jaykanta Borgohain 0411001WL007334 Jaykanta Borgohain 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2002126721 Jaykanta Borgohain ()
27 DHEMAJI AS-11-001-003-013/97
(Dakhin Dhemaji) 		0411001000NRG24250520230091158 26/05/2023 Dandi Borgohain 0411001WL007318 Dandi Borgohain 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002126743 Dandi Borgohain ()
SubTotal 27846 27846
28 DHEMAJI AS-11-001-003-005/143
(Dakhin Dhemaji) 		0411001000NRG24250520230091260 26/05/2023 Bikash Narah 0411001WL007352 Bikash Narah 00176 IDIB000D626 1190 1190 Processed 01/06/2023 2002126695 Bikash Narah ()
29 DHEMAJI AS-11-001-003-013/128
(Dakhin Dhemaji) 		0411001000NRG24250520230091166 26/05/2023 Smti Mato Borgohain 0411001WL007323 Smti Mato Borgohain 00176 IDIB000D626 952 952 Processed 01/06/2023 2002126694 Smti Mato Borgohain ()
SubTotal 2142 2142
30 DHEMAJI AS-11-001-003-013/104
(Dakhin Dhemaji) 		0411001000NRG24250520230091240 26/05/2023 Moheswari Handique 0411001WL007340 Moheswari Handique 00354 PUNB0074920 952 952 Processed 01/06/2023 2002126699 Moheswari Handique ()
31 DHEMAJI AS-11-001-003-013/169
(Dakhin Dhemaji) 		0411001000NRG24250520230091153 26/05/2023 Cheniram Buragohain 0411001WL007315 Cheniram Buragohain 00354 PUNB0074920 1190 1190 Processed 01/06/2023 2002126700 Cheniram Buragohain ()
32 DHEMAJI AS-11-001-003-013/68
(Dakhin Dhemaji) 		0411001000NRG24250520230091234 26/05/2023 Bireswar borgohain 0411001WL007336 Bireswar borgohain 00354 PUNB0074920 952 952 Processed 01/06/2023 2002126698 Bireswar borgohain ()
33 DHEMAJI AS-11-001-016-009/172
(Bishnupur) 		0411001000NRG24250520230091183 26/05/2023 Banamali Das 0411001WL007329 Banamali Das 00354 PUNB0074920 3808 3808 Processed 01/06/2023 2002126696 Banamali Das ()
34 DHEMAJI AS-11-001-016-011/201
(Bishnupur) 		0411001000NRG24250520230091186 26/05/2023 Kosh Das 0411001WL007329 Kosh Das 00354 PUNB0074920 3808 3808 Processed 01/06/2023 2002126697 Kosh Das ()
35 DHEMAJI AS-11-001-016-018/384
(Bishnupur) 		0411001000NRG24250520230091190 26/05/2023 Hiramai Das 0411001WL007329 Hiramai Das 00354 PUNB0074920 3808 3808 Processed 01/06/2023 2002126701 Hiramai Das ()
36 DHEMAJI AS-11-001-016-018/384
(Bishnupur) 		0411001000NRG24250520230091192 26/05/2023 Malati Das 0411001WL007329 Malati Das 00354 PUNB0074920 3808 3808 Processed 01/06/2023 2002126702 Malati Das ()
37 DHEMAJI AS-11-001-016-018/384
(Bishnupur) 		0411001000NRG24250520230091191 26/05/2023 Prabitra Das 0411001WL007329 Prabitra Das 00354 PUNB0074920 3808 3808 Processed 01/06/2023 2002126703 Prabitra Das ()
SubTotal 22134 22134
38 DHEMAJI AS-11-001-003-004/290
(Dakhin Dhemaji) 		0411001000NRG24250520230091249 26/05/2023 Kaneswari Kardong 0411001WL007347 Kaneswari Kardong 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126725 MRS KANESWARI KARDONG ()
39 DHEMAJI AS-11-001-003-004/36
(Dakhin Dhemaji) 		0411001000NRG24250520230091242 26/05/2023 Himalay Padun 0411001WL007342 Himalay Padun 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126732 MR HIMALAY PADUN ()
40 DHEMAJI AS-11-001-003-005/186
(Dakhin Dhemaji) 		0411001000NRG24250520230091261 26/05/2023 Sri Sunil Narah 0411001WL007353 Sri Sunil Narah 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126727 MR SUNIL NARAH ()
41 DHEMAJI AS-11-001-003-013/136
(Dakhin Dhemaji) 		0411001000NRG24250520230091237 26/05/2023 Smti Niharika Buragohain 0411001WL007338 Smti Niharika Buragohain 00415 SBIN0001426 952 952 Processed 01/06/2023 2002126733 MRS NIBHA BARAGOHAI ()
42 DHEMAJI AS-11-001-003-013/152
(Dakhin Dhemaji) 		0411001000NRG24250520230091157 26/05/2023 Sri Papu Borgohain 0411001WL007317 Sri Papu Borgohain 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126730 MR PAPU BORGOHAIN ()
43 DHEMAJI AS-11-001-003-013/152
(Dakhin Dhemaji) 		0411001000NRG24250520230091155 26/05/2023 Sri Puspa Borgohain 0411001WL007317 Sri Puspa Borgohain 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126739 MR PUSPA BORGOHAIN ()
44 DHEMAJI AS-11-001-003-013/158
(Dakhin Dhemaji) 		0411001000NRG24250520230091149 26/05/2023 Smti Mitali Buragohain 0411001WL007313 Smti Mitali Buragohain 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126746 MRS MITALI BURAGOHAIN ()
45 DHEMAJI AS-11-001-003-013/20
(Dakhin Dhemaji) 		0411001000NRG24250520230091151 26/05/2023 Pratibha Borgohain 0411001WL007314 Pratibha Borgohain 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2002126728 MRS PRATIBHA BORGOHAIN ()
46 DHEMAJI AS-11-001-003-013/57
(Dakhin Dhemaji) 		0411001000NRG24250520230091163 26/05/2023 Dipali Gohain 0411001WL007321 Dipali Gohain 00415 SBIN0001426 952 952 Processed 01/06/2023 2002126726 MRS DIPALI BORGOHAIN ()
47 DHEMAJI AS-11-001-007-001/232
(Moridhal) 		0411001000NRG24260520230092269 26/05/2023 Tarun Lahan 0411001WL007436 Tarun Lahan 00415 SBIN0001426 2380 2380 Processed 01/06/2023 2002126731 MR TARUN LAHAN ()
48 DHEMAJI AS-11-001-007-003/307
(Moridhal) 		0411001000NRG24260520230092272 26/05/2023 Tuleswar Lalung 0411001WL007436 Tuleswar Lalung 00415 SBIN0001426 2380 2380 Processed 01/06/2023 2002126729 MR TULESWAR LALUNG ()
49 DHEMAJI AS-11-001-016-009/172
(Bishnupur) 		0411001000NRG24250520230091182 26/05/2023 Momata Das 0411001WL007329 Momata Das 00415 SBIN0001426 3808 3808 Processed 01/06/2023 2002126737 MRS MAMATA DAS ()
50 DHEMAJI AS-11-001-016-011/465
(Bishnupur) 		0411001000NRG24250520230091187 26/05/2023 Pamila Bordoloi 0411001WL007329 Pamila Bordoloi 00415 SBIN0001426 3808 3808 Processed 01/06/2023 2002126738 MRS PAMILA BODOLOI ()
SubTotal 22610 22610
51 DHEMAJI AS-11-001-003-013/152
(Dakhin Dhemaji) 		0411001000NRG24250520230091156 26/05/2023 Smti Hemalata Borgohain 0411001WL007317 Smti Hemalata Borgohain 00415 SBIN0017659 1190 1190 Processed 01/06/2023 2002126734 MRS HEMALATAGOGOI GOGOI GOGOI ()
SubTotal 1190 1190
52 DHEMAJI AS-11-001-003-013/155
(Dakhin Dhemaji) 		0411001000NRG24250520230091236 26/05/2023 Smti Dipamoni Handique 0411001WL007337 Smti Dipamoni Handique 00462 UCBA0003114 952 952 Processed 01/06/2023 2002126736 DIPAMANI HANDIQUE ()
53 DHEMAJI AS-11-001-003-013/218
(Dakhin Dhemaji) 		0411001000NRG24250520230091199 26/05/2023 Phani Buragohain 0411001WL007333 Phani Buragohain 00462 UCBA0003114 952 952 Processed 01/06/2023 2002126735 PHANI BURAGOHAIN ()
SubTotal 1904 1904
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_260523FTO_41378 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 27846
2 DHEMAJI AS0411001_260523FTO_41378 Indian Bank IDIB000D626 Dhemaji 2142
3 DHEMAJI AS0411001_260523FTO_41378 Punjab National Bank PUNB0074920 Dhemaji 22134
4 DHEMAJI AS0411001_260523FTO_41378 State Bank of India SBIN0001426 DHEMAJI 22610
5 DHEMAJI AS0411001_260523FTO_41378 State Bank of India SBIN0017659 DHEMAJI TOWN 1190
6 DHEMAJI AS0411001_260523FTO_41378 UCO Bank UCBA0003114 Dhemaji 1904

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