Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:13 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_080523FTO_19644
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 SISSIBORGAON AS-11-004-006-004/427
(Sripani) 		0411004000NRG24070520230043254 08/05/2023 GUNALATA DOWARAH 0411004WL003020 GUNALATA DOWARAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741885 GUNALATA DOWARAH ()
2 SISSIBORGAON AS-11-004-006-004/427
(Sripani) 		0411004000NRG24070520230043255 08/05/2023 MANIK DOWARAH 0411004WL003020 MANIK DOWARAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741887 MANIK DOWARAH ()
3 SISSIBORGAON AS-11-004-006-014/2148
(Sripani) 		0411004000NRG24070520230043259 08/05/2023 BIPUL LALUNG 0411004WL003020 BIPUL LALUNG 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741889 BIPUL LALUNG ()
4 SISSIBORGAON AS-11-004-006-015/5082
(Sripani) 		0411004000NRG24070520230043276 08/05/2023 JUNMANI BORUAH 0411004WL003020 JUNMANI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741888 JUNMANI BORUAH ()
5 SISSIBORGAON AS-11-004-006-017/229
(Sripani) 		0411004000NRG24070520230043283 08/05/2023 DIBYAJOTI DOWARAH 0411004WL003020 DIBYAJOTI DOWARAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741883 DIBYAJOTI DOWARAH ()
6 SISSIBORGAON AS-11-004-006-025/1608
(Sripani) 		0411004000NRG24070520230043287 08/05/2023 KAMALA BORUAH 0411004WL003020 KAMALA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741884 KAMALA BORUAH ()
7 SISSIBORGAON AS-11-004-006-031/1920
(Sripani) 		0411004000NRG24070520230043293 08/05/2023 MADHAB LALUNG 0411004WL003020 MADHAB LALUNG 00029 PUNB0RRBAGB 1190 1190 Processed 13/05/2023 1539741886 MADHAB LALUNG ()
SubTotal 8330 8330
8 SISSIBORGAON AS-11-004-006-018/141
(Sripani) 		0411004000NRG24070520230043285 08/05/2023 Abhijit Dowarah 0411004WL003020 Abhijit Dowarah 00089 CBIN0284166 1190 1190 Processed 13/05/2023 1539741880 Abhijit Dowarah ()
SubTotal 1190 1190
9 SISSIBORGAON AS-11-004-006-001/2459
(Sripani) 		0411004000NRG24070520230043252 08/05/2023 LALIT LALUNG 0411004WL003020 LALIT LALUNG 00176 IDIB000D626 1190 1190 Processed 13/05/2023 1539741881 LALIT LALUNG ()
10 SISSIBORGAON AS-11-004-006-001/2459
(Sripani) 		0411004000NRG24070520230043251 08/05/2023 MILU LALUNG 0411004WL003020 MILU LALUNG 00176 IDIB000D626 1190 1190 Processed 13/05/2023 1539741882 MILU LALUNG ()
SubTotal 2380 2380
11 SISSIBORGAON AS-11-004-006-001/2046
(Sripani) 		0411004000NRG24070520230043246 08/05/2023 RAJKUMARI CHOWDHORY 0411004WL003020 RAJKUMARI CHOWDHORY 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539741891 MRS RAJKUMARI CHOWDHORY ()
12 SISSIBORGAON AS-11-004-006-014/2996
(Sripani) 		0411004000NRG24070520230043261 08/05/2023 JEUTI PATOR 0411004WL003020 JEUTI PATOR 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539741893 MRS JEUTI PATOR ()
13 SISSIBORGAON AS-11-004-006-014/9100
(Sripani) 		0411004000NRG24070520230043267 08/05/2023 BHAIJAN LALUNG 0411004WL003020 BHAIJAN LALUNG 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539741892 MR BHAIJAN LALUNG ()
14 SISSIBORGAON AS-11-004-006-015/60018
(Sripani) 		0411004000NRG24070520230043278 08/05/2023 Sabitri Borah 0411004WL003020 Sabitri Borah 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539741895 MRS SABITRI BORUAH ()
15 SISSIBORGAON AS-11-004-006-025/78
(Sripani) 		0411004000NRG24070520230043292 08/05/2023 NITUMONI BHURULA PHUKAN 0411004WL003020 NITUMONI BHURULA PHUKAN 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539741894 MRS NITUMONI BHARALUA PHUKAN ()
16 SISSIBORGAON AS-11-004-006-031/1920
(Sripani) 		0411004000NRG24070520230043294 08/05/2023 DHANESWAR LALUNG 0411004WL003020 DHANESWAR LALUNG 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539741890 MR DHANESWAR LALUNG ()
SubTotal 7140 7140
17 SISSIBORGAON AS-11-004-006-001/208
(Sripani) 		0411004000NRG24070520230043249 08/05/2023 SWARUP LALUNG 0411004WL003020 SWARUP LALUNG 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1539741900 SHRI SWARUP LALUNG ()
18 SISSIBORGAON AS-11-004-006-004/427
(Sripani) 		0411004000NRG24070520230043256 08/05/2023 Abhijit Dowarah 0411004WL003020 Abhijit Dowarah 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1539741901 MR ABHIJEET DOWARAH ()
19 SISSIBORGAON AS-11-004-006-021/78
(Sripani) 		0411004000NRG24070520230043286 08/05/2023 Tapan Dowarah 0411004WL003020 Tapan Dowarah 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1539741902 MR TAPAN DOWARAH ()
20 SISSIBORGAON AS-11-004-006-025/5078
(Sripani) 		0411004000NRG24070520230043290 08/05/2023 JOYCHANDRA HATIMURIYA 0411004WL003020 JOYCHANDRA HATIMURIYA 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1539741896 MR JOYCHANDRA HATIMURIYA ()
21 SISSIBORGAON AS-11-004-006-025/78
(Sripani) 		0411004000NRG24070520230043291 08/05/2023 SUKHESWAR PHUKAN 0411004WL003020 SUKHESWAR PHUKAN 00415 SBIN0008506 1190 1190 Processed 13/05/2023 1539741903 MR SUKHESWAR PHUKAN ()
SubTotal 5950 5950
22 SISSIBORGAON AS-11-004-006-015/1064
(Sripani) 		0411004000NRG24070520230043271 08/05/2023 MADHABI GOGOI 0411004WL003020 MADHABI GOGOI 00415 SBIN0017659 1190 1190 Processed 13/05/2023 1539741897 MRS MADHAVI GOGOI ()
23 SISSIBORGAON AS-11-004-006-015/23
(Sripani) 		0411004000NRG24070520230043273 08/05/2023 DHARMENDRA KAKLARY 0411004WL003020 DHARMENDRA KAKLARY 00415 SBIN0017659 1190 1190 Processed 13/05/2023 1539741899 MR DHAMENDA KHAKLARI ()
24 SISSIBORGAON AS-11-004-006-015/26
(Sripani) 		0411004000NRG24070520230043274 08/05/2023 NITUL HATIMURIYA 0411004WL003020 NITUL HATIMURIYA 00415 SBIN0017659 1190 1190 Processed 13/05/2023 1539741898 MR NITUL HATIMURIYA ()
SubTotal 3570 3570
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_080523FTO_19644 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 8330
2 SISSIBORGAON AS0411004_080523FTO_19644 Central Bank Of India CBIN0284166 DHEMAJI 1190
3 SISSIBORGAON AS0411004_080523FTO_19644 Indian Bank IDIB000D626 Dhemaji 2380
4 SISSIBORGAON AS0411004_080523FTO_19644 State Bank of India SBIN0001426 DHEMAJI 7140
5 SISSIBORGAON AS0411004_080523FTO_19644 State Bank of India SBIN0008506 KULAJAN 5950
6 SISSIBORGAON AS0411004_080523FTO_19644 State Bank of India SBIN0017659 DHEMAJI TOWN 3570

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