Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_061023FTO_165676
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-11-001-007-004/129
(Moridhal) 		0411001000NRG24051020230370932 06/10/2023 Rajalata Lalung 0411001WL028825 Rajalata Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921626 Rajalata Lalung ()
2 DHEMAJI AS-11-001-007-006/146
(Moridhal) 		0411001000NRG24051020230370939 06/10/2023 Bidur Bordoloi 0411001WL028825 Bidur Bordoloi 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921607 Bidur Bordoloi ()
3 DHEMAJI AS-11-001-007-006/36
(Moridhal) 		0411001000NRG24051020230370942 06/10/2023 Khageswari Lalung 0411001WL028825 Khageswari Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921605 Khageswari Lalung ()
4 DHEMAJI AS-11-001-007-006/36
(Moridhal) 		0411001000NRG24051020230370941 06/10/2023 Sri Jiban Lalung 0411001WL028825 Sri Jiban Lalung 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921608 Sri Jiban Lalung ()
5 DHEMAJI AS-11-001-007-013/144
(Moridhal) 		0411001000NRG24051020230371211 06/10/2023 Punyajyoti Bharali 0411001WL028853 Punyajyoti Bharali 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921603 Punyajyoti Bharali ()
6 DHEMAJI AS-11-001-007-013/162
(Moridhal) 		0411001000NRG24051020230371220 06/10/2023 Kushal Konwar 0411001WL028854 Kushal Konwar 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921604 Kushal Konwar ()
7 DHEMAJI AS-11-001-007-013/237
(Moridhal) 		0411001000NRG24051020230371222 06/10/2023 Papu Das 0411001WL028854 Papu Das 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921606 Papu Das ()
8 DHEMAJI AS-11-001-016-017/224
(Bishnupur) 		0411001000NRG24051020230368641 06/10/2023 Sri Kamal Chintey 0411001WL028732 Sri Kamal Chintey 00029 PUNB0RRBAGB 2380 2380 Processed 13/12/2023 8574921592 Sri Kamal Chintey ()
SubTotal 19040 19040
9 DHEMAJI AS-11-001-002-013/801
(Uttar Dhemaji) 		0411001000NRG24061020230372329 06/10/2023 Puja Hazarika 0411001WL028935 Puja Hazarika 00032 UTIB0003170 3332 3332 Processed 13/12/2023 8574921623 Puja Hazarika ()
SubTotal 3332 3332
10 DHEMAJI AS-11-001-006-007/66
(Aradhal) 		0411001000NRG24051020230369585 06/10/2023 DEEP GOGOI 0411001WL028774 DEEP GOGOI 00176 IDIB000D626 2618 2618 Processed 13/12/2023 8574921597 DEEP GOGOI ()
SubTotal 2618 2618
11 DHEMAJI AS-11-001-002-013/925
(Uttar Dhemaji) 		0411001000NRG24061020230372330 06/10/2023 Mina Chinta Mogar 0411001WL028935 Mina Chinta Mogar 00354 PUNB0074920 2618 2618 Processed 13/12/2023 8574921595 Mina Chinta Mogar ()
12 DHEMAJI AS-11-001-002-013/925
(Uttar Dhemaji) 		0411001000NRG24061020230372332 06/10/2023 Tikaram Magar 0411001WL028935 Tikaram Magar 00354 PUNB0074920 2618 2618 Processed 13/12/2023 8574921593 Tikaram Magar ()
13 DHEMAJI AS-11-001-004-014/523
(Jiadhal) 		0411001000NRG24051020230369069 06/10/2023 SMT KRISHNAMAYA KUMAL 0411001WL028752 SMT KRISHNAMAYA KUMAL 00354 PUNB0074920 3094 3094 Processed 13/12/2023 8574921600 SMT KRISHNAMAYA KUMAL ()
14 DHEMAJI AS-11-001-004-018/61
(Jiadhal) 		0411001000NRG24051020230368964 06/10/2023 Parbitra Doley 0411001WL028750 Parbitra Doley 00354 PUNB0074920 2618 2618 Processed 13/12/2023 8574921628 Parbitra Doley ()
15 DHEMAJI AS-11-001-007-004/171
(Moridhal) 		0411001000NRG24051020230370934 06/10/2023 Ritumoni Neog 0411001WL028825 Ritumoni Neog 00354 PUNB0074920 2380 2380 Processed 13/12/2023 8574921581 Ritumoni Neog ()
16 DHEMAJI AS-11-001-007-011/163
(Moridhal) 		0411001000NRG24051020230370749 06/10/2023 Rakheshwar Gohain 0411001WL028819 Rakheshwar Gohain 00354 PUNB0074920 2380 2380 Processed 13/12/2023 8574921601 Rakheshwar Gohain ()
17 DHEMAJI AS-11-001-007-020/27
(Moridhal) 		0411001000NRG24051020230370752 06/10/2023 Rubul Konch 0411001WL028819 Rubul Konch 00354 PUNB0074920 2380 2380 Processed 13/12/2023 8574921602 Rubul Konch ()
18 DHEMAJI AS-11-001-016-001/229
(Bishnupur) 		0411001000NRG24051020230368635 06/10/2023 Smt Namita Sonowal 0411001WL028732 Smt Namita Sonowal 00354 PUNB0074920 2380 2380 Processed 13/12/2023 8574921594 Smt Namita Sonowal ()
19 DHEMAJI AS-11-001-016-001/44
(Bishnupur) 		0411001000NRG24051020230368832 06/10/2023 Nachpati Sonowal 0411001WL028744 Nachpati Sonowal 00354 PUNB0074920 2380 2380 Processed 13/12/2023 8574921627 Nachpati Sonowal ()
20 DHEMAJI AS-11-001-016-005/562
(Bishnupur) 		0411001000NRG24051020230368602 06/10/2023 Renu Bora 0411001WL028726 Renu Bora 00354 PUNB0074920 1428 1428 Processed 13/12/2023 8574921580 Renu Bora ()
21 DHEMAJI AS-11-001-016-011/089
(Bishnupur) 		0411001000NRG24051020230368899 06/10/2023 Jamuna Borah Das 0411001WL028746 Jamuna Borah Das 00354 PUNB0074920 2142 2142 Processed 13/12/2023 8574921629 Jamuna Borah Das ()
22 DHEMAJI AS-11-001-016-012/206
(Bishnupur) 		0411001000NRG24051020230368806 06/10/2023 Fulamala Ray 0411001WL028740 Fulamala Ray 00354 PUNB0074920 2142 2142 Processed 13/12/2023 8574921579 Fulamala Ray ()
23 DHEMAJI AS-11-001-016-012/35
(Bishnupur) 		0411001000NRG24051020230368807 06/10/2023 Shashirani Bhakta 0411001WL028740 Shashirani Bhakta 00354 PUNB0074920 2142 2142 Processed 13/12/2023 8574921599 Shashirani Bhakta ()
24 DHEMAJI AS-11-001-016-024/527
(Bishnupur) 		0411001000NRG24051020230368605 06/10/2023 Atibala Mandal 0411001WL028726 Atibala Mandal 00354 PUNB0074920 2380 2380 Processed 13/12/2023 8574921582 Atibala Mandal ()
SubTotal 33082 33082
25 DHEMAJI AS-11-001-002-012/837
(Uttar Dhemaji) 		0411001000NRG24061020230372327 06/10/2023 Krishnakanta Das 0411001WL028935 Krishnakanta Das 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921609 MR KRISHNA KANTA DAS ()
26 DHEMAJI AS-11-001-002-013/801
(Uttar Dhemaji) 		0411001000NRG24061020230372328 06/10/2023 RAJU BORA 0411001WL028935 RAJU BORA 00415 SBIN0001426 3332 3332 Processed 13/12/2023 8574921619 MR RAJU BORA ()
27 DHEMAJI AS-11-001-006-006/182
(Aradhal) 		0411001000NRG24051020230369583 06/10/2023 Moheswar Gohain 0411001WL028774 Moheswar Gohain 00415 SBIN0001426 2618 2618 Processed 13/12/2023 8574921620 MR MOHESWAR GOHAIN ()
28 DHEMAJI AS-11-001-007-003/152
(Moridhal) 		0411001000NRG24051020230370923 06/10/2023 Manumati Lalung 0411001WL028824 Manumati Lalung 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921611 MRS MANUMATI LALUNG ()
29 DHEMAJI AS-11-001-007-006/120
(Moridhal) 		0411001000NRG24051020230370937 06/10/2023 Dhiren Lalung 0411001WL028825 Dhiren Lalung 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921590 MR DHIREN LALUNG ()
30 DHEMAJI AS-11-001-007-006/152
(Moridhal) 		0411001000NRG24051020230371210 06/10/2023 Maniram Lalung 0411001WL028853 Maniram Lalung 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921617 MR MANIRAM LALUNG ()
31 DHEMAJI AS-11-001-007-006/8
(Moridhal) 		0411001000NRG24051020230370958 06/10/2023 Bhaben Lalung 0411001WL028827 Bhaben Lalung 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921610 MR BHABEN LALUNG ()
32 DHEMAJI AS-11-001-007-007/25
(Moridhal) 		0411001000NRG24051020230370959 06/10/2023 Smt Ruhini Charaimoria 0411001WL028827 Smt Ruhini Charaimoria 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921615 MRS ROHINI CHARAIMURIA ()
33 DHEMAJI AS-11-001-007-009/132
(Moridhal) 		0411001000NRG24051020230370924 06/10/2023 Rekha Mech 0411001WL028824 Rekha Mech 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921591 MRS REKHA MECH ()
34 DHEMAJI AS-11-001-007-009/132
(Moridhal) 		0411001000NRG24051020230370925 06/10/2023 Surya Mech 0411001WL028824 Surya Mech 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921585 MR SURYA MECH ()
35 DHEMAJI AS-11-001-007-011/102
(Moridhal) 		0411001000NRG24051020230370927 06/10/2023 Smti Ritamoni Buragohain 0411001WL028824 Smti Ritamoni Buragohain 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921613 MISS RITAMONI GOHAIN ()
36 DHEMAJI AS-11-001-007-013/162
(Moridhal) 		0411001000NRG24051020230371219 06/10/2023 Manika Konwar 0411001WL028854 Manika Konwar 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921612 MRS MONIKA KONWAR ()
37 DHEMAJI AS-11-001-007-013/189
(Moridhal) 		0411001000NRG24051020230370929 06/10/2023 Prallabi Konwar 0411001WL028824 Prallabi Konwar 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921589 MRS PALLABI KONWAR ()
38 DHEMAJI AS-11-001-007-013/237
(Moridhal) 		0411001000NRG24051020230371221 06/10/2023 Hisha Das 0411001WL028854 Hisha Das 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921616 MRS HISHA DAS ()
39 DHEMAJI AS-11-001-012-018/100
(Lakhi Pathar) 		0411001000NRG24051020230371012 06/10/2023 Punima Gogoi 0411001WL028832 Punima Gogoi 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921625 MRS PUNIMA GOGOI ()
40 DHEMAJI AS-11-001-012-022/243
(Lakhi Pathar) 		0411001000NRG24051020230371015 06/10/2023 Ban Taye 0411001WL028833 Ban Taye 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921586 MR BAN TAYE ()
41 DHEMAJI AS-11-001-016-001/437
(Bishnupur) 		0411001000NRG24051020230368600 06/10/2023 Dayjaki Sonowal 0411001WL028726 Dayjaki Sonowal 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921618 MRS DAYJAKI SONOWAL ()
42 DHEMAJI AS-11-001-016-001/44
(Bishnupur) 		0411001000NRG24051020230368831 06/10/2023 Kulason Sonowal 0411001WL028744 Kulason Sonowal 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921624 MR KULACHAN SONOWAL ()
43 DHEMAJI AS-11-001-016-005/333
(Bishnupur) 		0411001000NRG24051020230369237 06/10/2023 Rameswar Basumatary 0411001WL028761 Rameswar Basumatary 00415 SBIN0001426 2142 2142 Processed 13/12/2023 8574921614 MR RAMESWAR BASUMATARY ()
44 DHEMAJI AS-11-001-016-007/473
(Bishnupur) 		0411001000NRG24051020230368639 06/10/2023 Purnima Narah 0411001WL028732 Purnima Narah 00415 SBIN0001426 2380 2380 Processed 13/12/2023 8574921587 MRS PUNIMA NARAH ()
45 DHEMAJI AS-11-001-016-008/87
(Bishnupur) 		0411001000NRG24051020230368804 06/10/2023 Smt. Gulapi Rajkhowa 0411001WL028740 Smt. Gulapi Rajkhowa 00415 SBIN0001426 2142 2142 Processed 13/12/2023 8574921588 MRS GOLAPI RAJKHOWA ()
SubTotal 50694 50694
46 DHEMAJI AS-11-001-016-005/309
(Bishnupur) 		0411001000NRG24051020230368826 06/10/2023 Smt. Rupali Daimary Basumatary 0411001WL028743 Smt. Rupali Daimary Basumatary 00415 SBIN0017659 238 238 Processed 13/12/2023 8574921584 MISS RUPALI DAIMARY BASUMATARY ()
47 DHEMAJI AS-11-001-016-024/521
(Bishnupur) 		0411001000NRG24051020230368903 06/10/2023 Kalipad Barman 0411001WL028746 Kalipad Barman 00415 SBIN0017659 2142 2142 Processed 13/12/2023 8574921621 MR KALIPAD BARMAN ()
SubTotal 2380 2380
48 DHEMAJI AS-11-001-004-014/491
(Jiadhal) 		0411001000NRG24051020230368962 06/10/2023 SRI SOKUL THAPA 0411001WL028750 SRI SOKUL THAPA 00462 UCBA0001362 2618 2618 Processed 13/12/2023 8574921622 SOKUL THAPA ()
SubTotal 2618 2618
49 DHEMAJI AS-11-001-016-005/411
(Bishnupur) 		0411001000NRG24051020230368707 06/10/2023 Padumi Basumatary 0411001WL028737 Padumi Basumatary 00691 IPOS0000001 2380 2380 Processed 13/12/2023 8574921583 Padumi Basumatary ()
50 DHEMAJI AS-11-001-016-020/058
(Bishnupur) 		0411001000NRG24051020230368830 06/10/2023 Rina Deka 0411001WL028743 Rina Deka 00691 IPOS0000001 2618 2618 Processed 13/12/2023 8574921598 Rina Deka ()
SubTotal 4998 4998
51 DHEMAJI AS-11-001-012-020/170
(Lakhi Pathar) 		0411001000NRG24051020230371140 06/10/2023 Komal Chamua 0411001WL028846 Komal Chamua 00703 AIRP0000001 2380 2380 Processed 13/12/2023 8574921596 Komal Chamua ()
SubTotal 2380 2380
Total 121142 121142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_061023FTO_165676 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 11900
2 DHEMAJI AS0411001_061023FTO_165676 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 7140
3 DHEMAJI AS0411001_061023FTO_165676 Axis Bank UTIB0003170 DHEMAJI 3332
4 DHEMAJI AS0411001_061023FTO_165676 Indian Bank IDIB000D626 Dhemaji 2618
5 DHEMAJI AS0411001_061023FTO_165676 Punjab National Bank PUNB0074920 Dhemaji 33082
6 DHEMAJI AS0411001_061023FTO_165676 State Bank of India SBIN0001426 DHEMAJI 50694
7 DHEMAJI AS0411001_061023FTO_165676 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
8 DHEMAJI AS0411001_061023FTO_165676 UCO Bank UCBA0001362 BORDOLONI TINALI 2618
9 DHEMAJI AS0411001_061023FTO_165676 India Post Payments Bank IPOS0000001 DHEMAJI 4998
10 DHEMAJI AS0411001_061023FTO_165676 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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