Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:04 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_030423APB_FTO_2311
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-11-004-027-001/1455
(Amguri) 		0411004000NRG23310320230367213 03/04/2023 GIRIBALA GOGOI 0411004WL020551 GIRIBALA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535061 GIRI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 SISSIBORGAON AS-11-004-027-001/1549
(Amguri) 		0411004000NRG23310320230367234 03/04/2023 Smt. Nabormi Chutia 0411004WL020552 Smt. Nabormi Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535051 NABAMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 SISSIBORGAON AS-11-004-027-001/2401
(Amguri) 		0411004000NRG23310320230367173 03/04/2023 Giyanandra Chutia 0411004WL020548 Giyanandra Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535044 GIYANANDA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 SISSIBORGAON AS-11-004-027-004/1622
(Amguri) 		0411004000NRG23310320230367240 03/04/2023 Sri Sunil Bhuyan 0411004WL020552 Sri Sunil Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535067 SUNIL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 SISSIBORGAON AS-11-004-027-004/1663
(Amguri) 		0411004000NRG23310320230367220 03/04/2023 LAKHIMAI GOGOI 0411004WL020551 LAKHIMAI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535060 LAKHIMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 SISSIBORGAON AS-11-004-027-004/1714
(Amguri) 		0411004000NRG23310320230367224 03/04/2023 CHENIMAI CHUTIA 0411004WL020551 CHENIMAI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535062 CHENIMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 SISSIBORGAON AS-11-004-027-004/1714
(Amguri) 		0411004000NRG23310320230367225 03/04/2023 Jaydhar Chutia 0411004WL020551 Jaydhar Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535042 JOYDHAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 SISSIBORGAON AS-11-004-027-028/1089
(Amguri) 		0411004000NRG23310320230367247 03/04/2023 Modov Upadhya 0411004WL020552 Modov Upadhya 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1174535075 MADHAB UPADHYAY CANARA BANK(508532)
9 SISSIBORGAON AS-11-004-033-006/108
(Sissiborgaon) 		0411004000NRG23280320230348891 03/04/2023 Smti Mamoni Chutia 0411004WL019450 Smti Mamoni Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535071 MAMONI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 SISSIBORGAON AS-11-004-033-006/112
(Sissiborgaon) 		0411004000NRG23280320230348893 03/04/2023 Smt.Indraprabha Chutia 0411004WL019450 Smt.Indraprabha Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535041 INDRAPRABHA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 SISSIBORGAON AS-11-004-033-006/112
(Sissiborgaon) 		0411004000NRG23280320230348892 03/04/2023 TARANATH CHUTIA 0411004WL019450 TARANATH CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535034 TARANATH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 SISSIBORGAON AS-11-004-033-006/134
(Sissiborgaon) 		0411004000NRG23280320230348895 03/04/2023 Sri Tulan Bhuyan 0411004WL019450 Sri Tulan Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535063 TULAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SISSIBORGAON AS-11-004-033-006/142
(Sissiborgaon) 		0411004000NRG23280320230348896 03/04/2023 DIPEN CHUTIA 0411004WL019450 DIPEN CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535056 DIPEN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
14 SISSIBORGAON AS-11-004-033-006/155
(Sissiborgaon) 		0411004000NRG23280320230348899 03/04/2023 Rani Bhuyan 0411004WL019450 Rani Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535065 MINA BHUYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SISSIBORGAON AS-11-004-033-006/157
(Sissiborgaon) 		0411004000NRG23280320230348900 03/04/2023 Sabita Bhuyan 0411004WL019450 Sabita Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535032 SABITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
16 SISSIBORGAON AS-11-004-033-006/162
(Sissiborgaon) 		0411004000NRG23280320230348901 03/04/2023 Mousumi Gogoi 0411004WL019450 Mousumi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535055 MOUCHUMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 SISSIBORGAON AS-11-004-033-006/21
(Sissiborgaon) 		0411004000NRG23280320230348903 03/04/2023 Smti Padma Gogoi 0411004WL019450 Smti Padma Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535057 PADMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 SISSIBORGAON AS-11-004-033-006/25
(Sissiborgaon) 		0411004000NRG23280320230348904 03/04/2023 Kunja Bhuyan 0411004WL019450 Kunja Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535064 KUNJALATA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 SISSIBORGAON AS-11-004-033-006/250
(Sissiborgaon) 		0411004000NRG23280320230348905 03/04/2023 Gitanjali Chutia 0411004WL019450 Gitanjali Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535038 GITANJALI SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
20 SISSIBORGAON AS-11-004-033-006/286
(Sissiborgaon) 		0411004000NRG23280320230348907 03/04/2023 SHISHURAM CHUTIA 0411004WL019450 SHISHURAM CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535049 SHISHURAM CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SISSIBORGAON AS-11-004-033-006/30
(Sissiborgaon) 		0411004000NRG23280320230348908 03/04/2023 Mrs. Ruma Bhuyan 0411004WL019450 Mrs. Ruma Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535037 RUMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
22 SISSIBORGAON AS-11-004-033-006/45
(Sissiborgaon) 		0411004000NRG23280320230348909 03/04/2023 Smti Shikha Saikia 0411004WL019450 Smti Shikha Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535047 SHIKHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
23 SISSIBORGAON AS-11-004-033-006/52
(Sissiborgaon) 		0411004000NRG23280320230348910 03/04/2023 RITUMONI Gogoi 0411004WL019450 RITUMONI Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535039 MRS RITUMONI GOGOI STATE BANK OF INDIA(508548)
24 SISSIBORGAON AS-11-004-033-006/54
(Sissiborgaon) 		0411004000NRG23280320230348911 03/04/2023 Galong Gogoi 0411004WL019450 Galong Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535058 GALONG GOGOI ASSAM GRAMIN VIKASH BANK(607064)
25 SISSIBORGAON AS-11-004-033-006/57
(Sissiborgaon) 		0411004000NRG23280320230348912 03/04/2023 Smti Kabita Chutia 0411004WL019450 Smti Kabita Chutia 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174535035 KABITA SAIKIA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
26 SISSIBORGAON AS-11-004-033-006/77
(Sissiborgaon) 		0411004000NRG23280320230348913 03/04/2023 Juli Bhuyan 0411004WL019450 Juli Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535074 JULI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
27 SISSIBORGAON AS-11-004-033-007/130
(Sissiborgaon) 		0411004000NRG23280320230348914 03/04/2023 Sisuram Bhuyan 0411004WL019450 Sisuram Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535070 SHISURAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
28 SISSIBORGAON AS-11-004-033-007/139
(Sissiborgaon) 		0411004000NRG23280320230348915 03/04/2023 Ushamoni Bhuyan 0411004WL019450 Ushamoni Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535033 USHAMONI BHUYAN AXIS BANK(607153)
29 SISSIBORGAON AS-11-004-033-007/148
(Sissiborgaon) 		0411004000NRG23280320230348916 03/04/2023 Hiramoni Bhuyan 0411004WL019450 Hiramoni Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535031 HIRAMONI KONWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
30 SISSIBORGAON AS-11-004-033-007/151
(Sissiborgaon) 		0411004000NRG23280320230348917 03/04/2023 Himanta Bhuyan 0411004WL019450 Himanta Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535054 HIMANTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
31 SISSIBORGAON AS-11-004-033-007/178
(Sissiborgaon) 		0411004000NRG23280320230348918 03/04/2023 Sri Ranjit Rabha 0411004WL019450 Sri Ranjit Rabha 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1174535052 RANJIT RABHA ASSAM GRAMIN VIKASH BANK(607064)
32 SISSIBORGAON AS-11-004-033-007/180
(Sissiborgaon) 		0411004000NRG23280320230348919 03/04/2023 Jaya Saikia Bhuyan 0411004WL019450 Jaya Saikia Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535066 JAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 SISSIBORGAON AS-11-004-033-007/27
(Sissiborgaon) 		0411004000NRG23280320230348921 03/04/2023 Sri Mintu Donwara 0411004WL019450 Sri Mintu Donwara 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535036 MINTU DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SISSIBORGAON AS-11-004-033-007/312
(Sissiborgaon) 		0411004000NRG23280320230348922 03/04/2023 Jyoti Bhuyan 0411004WL019450 Jyoti Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535045 JYOTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
35 SISSIBORGAON AS-11-004-033-007/312
(Sissiborgaon) 		0411004000NRG23280320230348923 03/04/2023 Sukhidhar Bhuyan 0411004WL019450 Sukhidhar Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535050 SUKHIDHAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
36 SISSIBORGAON AS-11-004-033-007/314
(Sissiborgaon) 		0411004000NRG23280320230348924 03/04/2023 Uruni Bhuyan 0411004WL019450 Uruni Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535046 URUNI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
37 SISSIBORGAON AS-11-004-033-007/316
(Sissiborgaon) 		0411004000NRG23280320230348925 03/04/2023 Keteki Bhuyan 0411004WL019450 Keteki Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535040 KETEKI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
38 SISSIBORGAON AS-11-004-033-007/53
(Sissiborgaon) 		0411004000NRG23280320230348928 03/04/2023 JUNALI BHUYAN 0411004WL019450 JUNALI BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535072 JUNALI GOHAIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
39 SISSIBORGAON AS-11-004-033-007/53
(Sissiborgaon) 		0411004000NRG23280320230348927 03/04/2023 MONJU BHUYAN 0411004WL019450 MONJU BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535069 MONJU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
40 SISSIBORGAON AS-11-004-033-007/53
(Sissiborgaon) 		0411004000NRG23280320230348926 03/04/2023 Sri Gobindra Bhuyan 0411004WL019450 Sri Gobindra Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535053 GOBINDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SISSIBORGAON AS-11-004-033-009/15
(Sissiborgaon) 		0411004000NRG23280320230348930 03/04/2023 Sadanandra Chutia 0411004WL019450 Sadanandra Chutia 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1174535059 SADANANDA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SISSIBORGAON AS-11-004-033-011/43
(Sissiborgaon) 		0411004000NRG23280320230348931 03/04/2023 Rupamai Chutia 0411004WL019450 Rupamai Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535073 RUPAMAI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
43 SISSIBORGAON AS-11-004-033-011/552
(Sissiborgaon) 		0411004000NRG23280320230348932 03/04/2023 Mrs Tuleswari Chutia 0411004WL019450 Mrs Tuleswari Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535068 TULESWARI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SISSIBORGAON AS-11-004-033-011/98
(Sissiborgaon) 		0411004000NRG23280320230348933 03/04/2023 RUPAMONI CHUTIA 0411004WL019450 RUPAMONI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535048 RUPAMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SISSIBORGAON AS-11-004-033-015/100
(Sissiborgaon) 		0411004000NRG23280320230348934 03/04/2023 Smt.Trishna Bhuyan 0411004WL019450 Smt.Trishna Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174535043 TRISHNA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 49922 49922
46 SISSIBORGAON AS-11-004-033-006/19
(Sissiborgaon) 		0411004000NRG23280320230348902 03/04/2023 Sri Pankaj Chutia 0411004WL019450 Sri Pankaj Chutia 00165 IBKL0001511 1145 1145 Processed 03/05/2023 1174535020 PANKAJ CHUTIA IDBI BANK(607095)
SubTotal 1145 1145
47 SISSIBORGAON AS-11-004-033-015/677
(Sissiborgaon) 		0411004000NRG23280320230348935 03/04/2023 Puja Chutia 0411004WL019450 Puja Chutia 00354 PUNB0058620 1145 1145 Processed 03/05/2023 1174535019 PUJA CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
48 SISSIBORGAON AS-11-004-027-004/1678
(Amguri) 		0411004000NRG23310320230367177 03/04/2023 Renu Borah 0411004WL020548 Renu Borah 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174535027 RENU BORA ASSAM GRAMIN VIKASH BANK(607064)
49 SISSIBORGAON AS-11-004-033-006/153
(Sissiborgaon) 		0411004000NRG23280320230348898 03/04/2023 Pranab Saikia 0411004WL019450 Pranab Saikia 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174535029 PRANAB SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
50 SISSIBORGAON AS-11-004-027-004/3018
(Amguri) 		0411004000NRG23310320230367186 03/04/2023 BHAGIRAM CHUTIA 0411004WL020548 BHAGIRAM CHUTIA 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535030 MR BHAGIRAM CHUTIA STATE BANK OF INDIA(508548)
51 SISSIBORGAON AS-11-004-033-006/102
(Sissiborgaon) 		0411004000NRG23280320230348890 03/04/2023 Dipamoni Hazarika 0411004WL019450 Dipamoni Hazarika 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535028 DIPAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
52 SISSIBORGAON AS-11-004-033-006/117
(Sissiborgaon) 		0411004000NRG23280320230348894 03/04/2023 Juri Chutia 0411004WL019450 Juri Chutia 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535026 MISS JURI CHUTIA STATE BANK OF INDIA(508548)
53 SISSIBORGAON AS-11-004-033-006/143
(Sissiborgaon) 		0411004000NRG23280320230348897 03/04/2023 Smt. Pallabi Gogoi 0411004WL019450 Smt. Pallabi Gogoi 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535024 MRS PALLABI GOGOI STATE BANK OF INDIA(508548)
54 SISSIBORGAON AS-11-004-033-006/286
(Sissiborgaon) 		0411004000NRG23280320230348906 03/04/2023 PRANITA CHUTIA 0411004WL019450 PRANITA CHUTIA 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535023 PRANITA CHUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SISSIBORGAON AS-11-004-033-007/22
(Sissiborgaon) 		0411004000NRG23280320230348920 03/04/2023 Smt.Popi Hajaorika 0411004WL019450 Smt.Popi Hajaorika 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535025 PAPI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
56 SISSIBORGAON AS-11-004-033-007/96
(Sissiborgaon) 		0411004000NRG23280320230348929 03/04/2023 Tiju Chutia 0411004WL019450 Tiju Chutia 00415 SBIN0008506 1145 1145 Processed 03/05/2023 1174535022 TIJU CHUTIA AXIS BANK(607153)
SubTotal 8015 8015
57 SISSIBORGAON AS-11-004-027-003/2225
(Amguri) 		0411004000NRG23310320230367216 03/04/2023 SANDHYA BHUYAN 0411004WL020551 SANDHYA BHUYAN 00688 FINO0001001 1145 1145 Processed 03/05/2023 1174535021 Sandhya Bhuyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
Total 63662 63662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_030423APB_FTO_2311 Assam Gramin Vikash Bank PUNB0RRBAGB Machkhowa 916
2 SISSIBORGAON AS0411004_030423APB_FTO_2311 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 458
3 SISSIBORGAON AS0411004_030423APB_FTO_2311 Assam Gramin Vikash Bank PUNB0RRBAGB Sissiborgaon 48548
4 SISSIBORGAON AS0411004_030423APB_FTO_2311 IDBI Bank IBKL0001511 SILAPATHAR 1145
5 SISSIBORGAON AS0411004_030423APB_FTO_2311 Punjab National Bank PUNB0058620 Silapathar 1145
6 SISSIBORGAON AS0411004_030423APB_FTO_2311 State Bank of India SBIN0001426 DHEMAJI 2290
7 SISSIBORGAON AS0411004_030423APB_FTO_2311 State Bank of India SBIN0008506 KULAJAN 8015
8 SISSIBORGAON AS0411004_030423APB_FTO_2311 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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