Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_270723APB_FTO_108625
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-11-001-003-002/248
(Dakhin Dhemaji) 		0411001000NRG24260720230237422 27/07/2023 Juri Kuli 0411001WL019817 Juri Kuli 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571679 JURI KULI ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-003-002/248
(Dakhin Dhemaji) 		0411001000NRG24260720230237421 27/07/2023 Sri Diganta kuli 0411001WL019817 Sri Diganta kuli 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571665 DIGANTA KULI ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-003-002/321
(Dakhin Dhemaji) 		0411001000NRG24260720230237269 27/07/2023 RitumaniChinte 0411001WL019806 RitumaniChinte 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571669 RITUMONI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-003-002/323
(Dakhin Dhemaji) 		0411001000NRG24260720230237228 27/07/2023 Karpunpuli Payeng 0411001WL019800 Karpunpuli Payeng 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571672 KARPUNPULI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-003-002/343
(Dakhin Dhemaji) 		0411001000NRG24260720230237266 27/07/2023 Bina Chinte 0411001WL019805 Bina Chinte 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571673 BINA CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-003-002/54
(Dakhin Dhemaji) 		0411001000NRG24260720230237297 27/07/2023 kukeswar Ngatey 0411001WL019811 kukeswar Ngatey 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571674 KUKHESWAR NGATEY ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-004-001/5
(Jiadhal) 		0411001000NRG24270720230238123 27/07/2023 Smt. Bunduki Narah 0411001WL019875 Smt. Bunduki Narah 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571667 BUNDUKI NARAH ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-004-006/54
(Jiadhal) 		0411001000NRG24270720230238085 27/07/2023 Smt. Jaya Pegu 0411001WL019873 Smt. Jaya Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571678 JAYA PEGU PUNJAB NATIONAL BANK(508568)
9 DHEMAJI AS-11-001-004-008/128
(Jiadhal) 		0411001000NRG24260720230237801 27/07/2023 Smt. Padmabati Doley 0411001WL019844 Smt. Padmabati Doley 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571675 PADMABATI DOLEY PUNJAB NATIONAL BANK(508568)
10 DHEMAJI AS-11-001-004-009/104
(Jiadhal) 		0411001000NRG24270720230238065 27/07/2023 Smt. Hemawati Pegu 0411001WL019871 Smt. Hemawati Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571677 HEMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-004-009/104
(Jiadhal) 		0411001000NRG24270720230238066 27/07/2023 Sri Tularam Pegu 0411001WL019871 Sri Tularam Pegu 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571676 TULARAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 DHEMAJI AS-11-001-004-009/381
(Jiadhal) 		0411001000NRG24270720230238075 27/07/2023 SRI DURGA KUTUM 0411001WL019872 SRI DURGA KUTUM 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571670 DURGA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-004-009/8
(Jiadhal) 		0411001000NRG24270720230238077 27/07/2023 Bhadra Kr. Kutum 0411001WL019872 Bhadra Kr. Kutum 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571666 BHADRA KUMAR KUTUM ASSAM GRAMIN VIKASH BANK(607064)
14 DHEMAJI AS-11-001-004-010/180
(Jiadhal) 		0411001000NRG24260720230237792 27/07/2023 Smt.Dipanjali Doloi 0411001WL019843 Smt.Dipanjali Doloi 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526571668 DIPANJALI DOLOI ASSAM GRAMIN VIKASH BANK(607064)
15 DHEMAJI AS-11-001-004-014/120
(Jiadhal) 		0411001000NRG24260720230237789 27/07/2023 Smt. Shanti Chetry 0411001WL019842 Smt. Shanti Chetry 00029 PUNB0RRBAGB 2142 2142 Processed 12/08/2023 4526571680 SHANTI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-004-014/526
(Jiadhal) 		0411001000NRG24270720230238070 27/07/2023 SMT LILIMAI GOGOI 0411001WL019871 SMT LILIMAI GOGOI 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4526571671 LILIMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-004-017/9
(Jiadhal) 		0411001000NRG24260720230237797 27/07/2023 Smt. Priyangka Pegu 0411001WL019843 Smt. Priyangka Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4526571681 PRIYANKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53550 53550
18 DHEMAJI AS-11-001-004-012/189
(Jiadhal) 		0411001000NRG24260720230237816 27/07/2023 SRI JITU DAS 0411001WL019846 SRI JITU DAS 00078 CNRB0004246 3332 3332 Processed 12/08/2023 4526571663 JITU DAS CANARA BANK(508532)
SubTotal 3332 3332
19 DHEMAJI AS-11-001-004-003/243
(Jiadhal) 		0411001000NRG24270720230238062 27/07/2023 SRI GOBINDA SONOWAL 0411001WL019871 SRI GOBINDA SONOWAL 00165 IBKL0002082 3332 3332 Processed 12/08/2023 4526571657 GOBIN SONOWAL IDBI BANK(607095)
SubTotal 3332 3332
20 DHEMAJI AS-11-001-004-009/161
(Jiadhal) 		0411001000NRG24260720230237782 27/07/2023 Maya Doley 0411001WL019842 Maya Doley 00176 IDIB000D626 2142 2142 Processed 12/08/2023 4526571664 MAYA DOLEY UCO BANK(607066)
SubTotal 2142 2142
21 DHEMAJI AS-11-001-004-001/156
(Jiadhal) 		0411001000NRG24260720230237807 27/07/2023 Sri Benudhar Mili 0411001WL019845 Sri Benudhar Mili 00354 PUNB0074920 3332 3332 Processed 12/08/2023 4526571655 BENUDHAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHEMAJI AS-11-001-004-001/27
(Jiadhal) 		0411001000NRG24260720230237812 27/07/2023 Mina Kumari Pangiang 0411001WL019845 Mina Kumari Pangiang 00354 PUNB0074920 3332 3332 Processed 12/08/2023 4526571654 MINAKUMARI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHEMAJI AS-11-001-004-006/59
(Jiadhal) 		0411001000NRG24260720230237800 27/07/2023 Smt Manalicha Pegu 0411001WL019844 Smt Manalicha Pegu 00354 PUNB0074920 3094 3094 Processed 12/08/2023 4526571656 MANALICHA PEGU PUNJAB NATIONAL BANK(508568)
24 DHEMAJI AS-11-001-004-008/227
(Jiadhal) 		0411001000NRG24270720230238072 27/07/2023 Smt. Dipti Tayung 0411001WL019872 Smt. Dipti Tayung 00354 PUNB0074920 3332 3332 Processed 12/08/2023 4526571688 Mrs. DIPTI TAYUNG CENTRAL BANK OF INDIA(607115)
25 DHEMAJI AS-11-001-004-012/473
(Jiadhal) 		0411001000NRG24270720230238068 27/07/2023 SMT ANJALI BORO 0411001WL019871 SMT ANJALI BORO 00354 PUNB0074920 3332 3332 Processed 12/08/2023 4526571687 ANJALI BORO PUNJAB NATIONAL BANK(508568)
SubTotal 16422 16422
26 DHEMAJI AS-11-001-003-002/307
(Dakhin Dhemaji) 		0411001000NRG24260720230237419 27/07/2023 Renuka Pegu Ngatey 0411001WL019816 Renuka Pegu Ngatey 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571662 RENUKA PEGU NGATEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHEMAJI AS-11-001-003-002/310
(Dakhin Dhemaji) 		0411001000NRG24260720230237288 27/07/2023 Bastaw Narah 0411001WL019808 Bastaw Narah 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571685 MR BASTAW NARAH STATE BANK OF INDIA(508548)
28 DHEMAJI AS-11-001-003-002/315
(Dakhin Dhemaji) 		0411001000NRG24260720230237226 27/07/2023 Bhaben Chintey 0411001WL019799 Bhaben Chintey 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571686 Bhaben Chintey AIRTEL PAYMENTS BANK LIMITED(990288)
29 DHEMAJI AS-11-001-003-002/336
(Dakhin Dhemaji) 		0411001000NRG24260720230237265 27/07/2023 Dipali Narah 0411001WL019804 Dipali Narah 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571660 MRS DIPALI NARAH STATE BANK OF INDIA(508548)
30 DHEMAJI AS-11-001-004-001/191
(Jiadhal) 		0411001000NRG24260720230237808 27/07/2023 Lakhinath Mili 0411001WL019845 Lakhinath Mili 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571659 LAKHINATH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHEMAJI AS-11-001-004-012/210
(Jiadhal) 		0411001000NRG24260720230237793 27/07/2023 SMT PINKI DUTTA BHARALI 0411001WL019843 SMT PINKI DUTTA BHARALI 00415 SBIN0001426 2142 2142 Processed 12/08/2023 4526571684 MRS PINKI DUTTA BHARALI STATE BANK OF INDIA(508548)
32 DHEMAJI AS-11-001-004-012/377
(Jiadhal) 		0411001000NRG24260720230237788 27/07/2023 SRI HAREKRISHNA BORMAN 0411001WL019842 SRI HAREKRISHNA BORMAN 00415 SBIN0001426 2142 2142 Processed 12/08/2023 4526571682 HAREKRISHNA BORMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHEMAJI AS-11-001-004-012/71
(Jiadhal) 		0411001000NRG24260720230237803 27/07/2023 Sri Dhaniram Basumatary 0411001WL019844 Sri Dhaniram Basumatary 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571661 DHANIRAM BASUMATARY PUNJAB NATIONAL BANK(508568)
34 DHEMAJI AS-11-001-004-012/71
(Jiadhal) 		0411001000NRG24260720230237804 27/07/2023 Sri Ratan Basumatary 0411001WL019844 Sri Ratan Basumatary 00415 SBIN0001426 3332 3332 Processed 12/08/2023 4526571658 RATAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27608 27608
35 DHEMAJI AS-11-001-004-012/285
(Jiadhal) 		0411001000NRG24260720230237786 27/07/2023 SRI PRAKHANTA SHARMA 0411001WL019842 SRI PRAKHANTA SHARMA 00415 SBIN0017659 2142 2142 Processed 12/08/2023 4526571683 PRASHANT BADA UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_270723APB_FTO_108625 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 53550
2 DHEMAJI AS0411001_270723APB_FTO_108625 Canara Bank CNRB0004246 DHEMAJI 3332
3 DHEMAJI AS0411001_270723APB_FTO_108625 IDBI Bank IBKL0002082 DHEMAJI 3332
4 DHEMAJI AS0411001_270723APB_FTO_108625 Indian Bank IDIB000D626 Dhemaji 2142
5 DHEMAJI AS0411001_270723APB_FTO_108625 Punjab National Bank PUNB0074920 Dhemaji 16422
6 DHEMAJI AS0411001_270723APB_FTO_108625 State Bank of India SBIN0001426 DHEMAJI 27608
7 DHEMAJI AS0411001_270723APB_FTO_108625 State Bank of India SBIN0017659 DHEMAJI TOWN 2142

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