Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_050423FTO_3841
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-11-001-010-001/8
(Chamarajan) 		0411001000NRG23050420230369815 05/04/2023 Gamila Gogoi 0411001WL020711 Gamila Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394134862 Gamila Gogoi ()
2 DHEMAJI AS-11-001-010-002/123
(Chamarajan) 		0411001000NRG23050420230369770 05/04/2023 Putu Changmai 0411001WL020707 Putu Changmai 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394134905 Putu Changmai ()
3 DHEMAJI AS-11-001-010-002/123
(Chamarajan) 		0411001000NRG23050420230369769 05/04/2023 Sri Dilip Changmai. 0411001WL020707 Sri Dilip Changmai. 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394134895 Sri Dilip Changmai. ()
4 DHEMAJI AS-11-001-010-002/125
(Chamarajan) 		0411001000NRG23050420230369823 05/04/2023 Mrs. Patima Chutia 0411001WL020712 Mrs. Patima Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394134893 Mrs. Patima Chutia ()
5 DHEMAJI AS-11-001-010-002/83
(Chamarajan) 		0411001000NRG23050420230369773 05/04/2023 Nirumai Chutia 0411001WL020707 Nirumai Chutia 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394134894 Nirumai Chutia ()
6 DHEMAJI AS-11-001-010-003/12
(Chamarajan) 		0411001000NRG23050420230369791 05/04/2023 Bina Chutia 0411001WL020710 Bina Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394134852 Bina Chutia ()
7 DHEMAJI AS-11-001-010-003/59
(Chamarajan) 		0411001000NRG23050420230369797 05/04/2023 Smti. Dipali Chutia 0411001WL020710 Smti. Dipali Chutia 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394134857 Smti. Dipali Chutia ()
8 DHEMAJI AS-11-001-010-003/60
(Chamarajan) 		0411001000NRG23050420230369798 05/04/2023 Smti Thunuki Gogoi 0411001WL020710 Smti Thunuki Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394134858 Smti Thunuki Gogoi ()
9 DHEMAJI AS-11-001-010-003/82
(Chamarajan) 		0411001000NRG23050420230369806 05/04/2023 Sri Apurba Gogoi 0411001WL020710 Sri Apurba Gogoi 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394134861 Sri Apurba Gogoi ()
10 DHEMAJI AS-11-001-010-010/061
(Chamarajan) 		0411001000NRG23050420230369744 05/04/2023 Lili Sonowal 0411001WL020706 Lili Sonowal 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394134853 Lili Sonowal ()
11 DHEMAJI AS-11-001-010-010/38
(Chamarajan) 		0411001000NRG23050420230369827 05/04/2023 Smt. Disha Sonowal 0411001WL020712 Smt. Disha Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394134855 Smt. Disha Sonowal ()
12 DHEMAJI AS-11-001-010-010/6
(Chamarajan) 		0411001000NRG23050420230369756 05/04/2023 Bidyawati Saikia 0411001WL020706 Bidyawati Saikia 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394134859 Bidyawati Saikia ()
13 DHEMAJI AS-11-001-010-012/17
(Chamarajan) 		0411001000NRG23050420230369761 05/04/2023 Bidisha Saikia 0411001WL020706 Bidisha Saikia 00029 PUNB0RRBAGB 687 687 Processed 10/05/2023 1394134856 Bidisha Saikia ()
14 DHEMAJI AS-11-001-010-014/165
(Chamarajan) 		0411001000NRG23050420230369812 05/04/2023 Jitul Basumatary 0411001WL020710 Jitul Basumatary 00029 PUNB0RRBAGB 458 458 Processed 10/05/2023 1394134860 Jitul Basumatary ()
15 DHEMAJI AS-11-001-010-018/055
(Chamarajan) 		0411001000NRG23050420230369820 05/04/2023 Manoj Chutia 0411001WL020711 Manoj Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394134854 Manoj Chutia ()
SubTotal 15114 15114
16 DHEMAJI AS-11-001-010-010/27
(Chamarajan) 		0411001000NRG23050420230369752 05/04/2023 Dandeswar Saikia 0411001WL020706 Dandeswar Saikia 00078 CNRB0004246 916 916 Processed 10/05/2023 1394134847 Dandeswar Saikia ()
17 DHEMAJI AS-11-001-010-010/27
(Chamarajan) 		0411001000NRG23050420230369750 05/04/2023 Smt. Jayanti Saikia 0411001WL020706 Smt. Jayanti Saikia 00078 CNRB0004246 916 916 Processed 10/05/2023 1394134848 Smt. Jayanti Saikia ()
SubTotal 1832 1832
18 DHEMAJI AS-11-001-010-010/62
(Chamarajan) 		0411001000NRG23050420230369759 05/04/2023 Sri Shushil Sonowal 0411001WL020706 Sri Shushil Sonowal 00089 CBIN0284166 458 458 Processed 10/05/2023 1394134846 Sri Shushil Sonowal ()
SubTotal 458 458
19 DHEMAJI AS-11-001-010-002/125
(Chamarajan) 		0411001000NRG23050420230369824 05/04/2023 Sri Punananda Chutia 0411001WL020712 Sri Punananda Chutia 00354 PUNB0074920 1374 1374 Processed 10/05/2023 1394134850 Sri Punananda Chutia ()
20 DHEMAJI AS-11-001-010-003/30
(Chamarajan) 		0411001000NRG23050420230369777 05/04/2023 Smti Muhuni Das 0411001WL020707 Smti Muhuni Das 00354 PUNB0074920 229 229 Processed 10/05/2023 1394134902 Smti Muhuni Das ()
21 DHEMAJI AS-11-001-010-003/57
(Chamarajan) 		0411001000NRG23050420230369796 05/04/2023 Sri Prafulla Gogoi. 0411001WL020710 Sri Prafulla Gogoi. 00354 PUNB0074920 1145 1145 Processed 10/05/2023 1394134901 Sri Prafulla Gogoi. ()
22 DHEMAJI AS-11-001-010-003/59
(Chamarajan) 		0411001000NRG23050420230369778 05/04/2023 Sri Bidit Chutia 0411001WL020707 Sri Bidit Chutia 00354 PUNB0074920 229 229 Processed 10/05/2023 1394134900 Sri Bidit Chutia ()
23 DHEMAJI AS-11-001-010-003/68
(Chamarajan) 		0411001000NRG23050420230369804 05/04/2023 Debajit Gogoi 0411001WL020710 Debajit Gogoi 00354 PUNB0074920 1145 1145 Processed 10/05/2023 1394134896 Debajit Gogoi ()
24 DHEMAJI AS-11-001-010-003/82
(Chamarajan) 		0411001000NRG23050420230369807 05/04/2023 Smti jayanti Gogoi 0411001WL020710 Smti jayanti Gogoi 00354 PUNB0074920 1145 1145 Processed 10/05/2023 1394134851 Smti jayanti Gogoi ()
25 DHEMAJI AS-11-001-010-003/90
(Chamarajan) 		0411001000NRG23050420230369808 05/04/2023 Monika Chutia 0411001WL020710 Monika Chutia 00354 PUNB0074920 916 916 Processed 10/05/2023 1394134898 Monika Chutia ()
26 DHEMAJI AS-11-001-010-004/141
(Chamarajan) 		0411001000NRG23050420230369779 05/04/2023 Sri Jiten Phukan 0411001WL020707 Sri Jiten Phukan 00354 PUNB0074920 229 229 Processed 10/05/2023 1394134849 Sri Jiten Phukan ()
27 DHEMAJI AS-11-001-010-010/116
(Chamarajan) 		0411001000NRG23050420230369745 05/04/2023 Jurishree Chutia Saikia 0411001WL020706 Jurishree Chutia Saikia 00354 PUNB0074920 458 458 Processed 10/05/2023 1394134897 Jurishree Chutia Saikia ()
28 DHEMAJI AS-11-001-010-010/40
(Chamarajan) 		0411001000NRG23050420230369755 05/04/2023 Akanman Sonowal 0411001WL020706 Akanman Sonowal 00354 PUNB0074920 916 916 Processed 10/05/2023 1394134899 Akanman Sonowal ()
29 DHEMAJI AS-11-001-010-015/56
(Chamarajan) 		0411001000NRG23050420230369829 05/04/2023 Pranab Gogoi 0411001WL020712 Pranab Gogoi 00354 PUNB0074920 1145 1145 Processed 10/05/2023 1394134903 Pranab Gogoi ()
SubTotal 8931 8931
30 DHEMAJI AS-11-001-010-001/8
(Chamarajan) 		0411001000NRG23050420230369816 05/04/2023 Sri Hiren Gogoi 0411001WL020711 Sri Hiren Gogoi 00415 SBIN0001426 1374 1374 Processed 10/05/2023 1394134880 MR HIREN GOGOI ()
31 DHEMAJI AS-11-001-010-002/118
(Chamarajan) 		0411001000NRG23050420230369766 05/04/2023 Smt Lakhi Changmai 0411001WL020707 Smt Lakhi Changmai 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134869 MRS LAKSHI CHANGMAI ()
32 DHEMAJI AS-11-001-010-002/84
(Chamarajan) 		0411001000NRG23050420230369774 05/04/2023 Sarumai Chutia 0411001WL020707 Sarumai Chutia 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134904 MRS SARUMAI CHUTIA ()
33 DHEMAJI AS-11-001-010-002/95
(Chamarajan) 		0411001000NRG23050420230369786 05/04/2023 Champa Chutia 0411001WL020710 Champa Chutia 00415 SBIN0001426 687 687 Processed 10/05/2023 1394134892 MRS CHAMPA CHUTIA ()
34 DHEMAJI AS-11-001-010-002/96
(Chamarajan) 		0411001000NRG23050420230369788 05/04/2023 Sri Aditya Gogoi 0411001WL020710 Sri Aditya Gogoi 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394134888 MR ADITYA GOGOI ()
35 DHEMAJI AS-11-001-010-003/137
(Chamarajan) 		0411001000NRG23050420230369793 05/04/2023 Rashmi rekha Neog 0411001WL020710 Rashmi rekha Neog 00415 SBIN0001426 687 687 Processed 10/05/2023 1394134871 MRS RASHMIREKHA NEOG ()
36 DHEMAJI AS-11-001-010-003/137
(Chamarajan) 		0411001000NRG23050420230369792 05/04/2023 Sri Chanjit Borah 0411001WL020710 Sri Chanjit Borah 00415 SBIN0001426 687 687 Processed 10/05/2023 1394134887 MR CHANJIT BORAH ()
37 DHEMAJI AS-11-001-010-003/24
(Chamarajan) 		0411001000NRG23050420230369795 05/04/2023 Sri Deep Gogoi 0411001WL020710 Sri Deep Gogoi 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394134870 MR DEEP GOGOI ()
38 DHEMAJI AS-11-001-010-003/67
(Chamarajan) 		0411001000NRG23050420230369801 05/04/2023 Smti Subanti Gogoi 0411001WL020710 Smti Subanti Gogoi 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394134874 MRS SHUBHANTI BORA GOGOI ()
39 DHEMAJI AS-11-001-010-003/67
(Chamarajan) 		0411001000NRG23050420230369800 05/04/2023 Sri Aditya Gogoi. 0411001WL020710 Sri Aditya Gogoi. 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134866 MR ADITYA GOGOI ()
40 DHEMAJI AS-11-001-010-003/68
(Chamarajan) 		0411001000NRG23050420230369803 05/04/2023 Smti Kusum Gogoi. 0411001WL020710 Smti Kusum Gogoi. 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394134867 MRS KUSUM GOGOI ()
41 DHEMAJI AS-11-001-010-003/69
(Chamarajan) 		0411001000NRG23050420230369805 05/04/2023 Smti Basanti Gogoi 0411001WL020710 Smti Basanti Gogoi 00415 SBIN0001426 458 458 Processed 10/05/2023 1394134868 MRS BASANTI GOGOI ()
42 DHEMAJI AS-11-001-010-004/131
(Chamarajan) 		0411001000NRG23050420230369810 05/04/2023 Gayatri Phukan 0411001WL020710 Gayatri Phukan 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394134872 MRS GAYATRI PHUKAN ()
43 DHEMAJI AS-11-001-010-004/132
(Chamarajan) 		0411001000NRG23050420230369811 05/04/2023 Tapan Chutia 0411001WL020710 Tapan Chutia 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134891 MR TAPAN SAIKIA ()
44 DHEMAJI AS-11-001-010-004/141
(Chamarajan) 		0411001000NRG23050420230369780 05/04/2023 Smt Anima Phukan 0411001WL020707 Smt Anima Phukan 00415 SBIN0001426 229 229 Processed 10/05/2023 1394134873 MRS ANIMA PHUKAN ()
45 DHEMAJI AS-11-001-010-010/145
(Chamarajan) 		0411001000NRG23050420230369746 05/04/2023 Smt Papori Sonowal 0411001WL020706 Smt Papori Sonowal 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134886 MS PAPORI SONOWAL ()
46 DHEMAJI AS-11-001-010-010/145
(Chamarajan) 		0411001000NRG23050420230369747 05/04/2023 Smt. Jogeswari Sonowal 0411001WL020706 Smt. Jogeswari Sonowal 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134877 MRS JOGESWARI SONOWAL ()
47 DHEMAJI AS-11-001-010-010/27
(Chamarajan) 		0411001000NRG23050420230369751 05/04/2023 Sri Munindra Saikia 0411001WL020706 Sri Munindra Saikia 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134863 MR MUNINDRA SAIKIA ()
48 DHEMAJI AS-11-001-010-010/36
(Chamarajan) 		0411001000NRG23050420230369753 05/04/2023 Junmoni Sonowal 0411001WL020706 Junmoni Sonowal 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134875 MS JUNMONI SONOWAL ()
49 DHEMAJI AS-11-001-010-010/38
(Chamarajan) 		0411001000NRG23050420230369826 05/04/2023 Prafulla Sonowal 0411001WL020712 Prafulla Sonowal 00415 SBIN0001426 1374 1374 Processed 10/05/2023 1394134885 MR PRAFULLA SONOWAL ()
50 DHEMAJI AS-11-001-010-010/6
(Chamarajan) 		0411001000NRG23050420230369757 05/04/2023 Sri Tapan Saikia 0411001WL020706 Sri Tapan Saikia 00415 SBIN0001426 687 687 Processed 10/05/2023 1394134864 MR TAPAN SAIKIA ()
51 DHEMAJI AS-11-001-010-012/17
(Chamarajan) 		0411001000NRG23050420230369760 05/04/2023 Sri Lakhyajyoti Saikia 0411001WL020706 Sri Lakhyajyoti Saikia 00415 SBIN0001426 229 229 Processed 10/05/2023 1394134865 MR LAKHYAJIT SAIKIA ()
52 DHEMAJI AS-11-001-010-012/186
(Chamarajan) 		0411001000NRG23050420230369762 05/04/2023 Bhadreswar Sonowal 0411001WL020706 Bhadreswar Sonowal 00415 SBIN0001426 916 916 Processed 10/05/2023 1394134890 MR BHADRESWAR SONOWAL ()
53 DHEMAJI AS-11-001-010-012/51
(Chamarajan) 		0411001000NRG23050420230369818 05/04/2023 Sri Gunanath Hazarika 0411001WL020711 Sri Gunanath Hazarika 00415 SBIN0001426 1374 1374 Processed 10/05/2023 1394134876 MR GANANATH HAZARIKA ()
54 DHEMAJI AS-11-001-010-018/130
(Chamarajan) 		0411001000NRG23050420230369764 05/04/2023 Smt. Junmoni Sonowal Borah 0411001WL020706 Smt. Junmoni Sonowal Borah 00415 SBIN0001426 687 687 Processed 10/05/2023 1394134879 MRS JUNMONI SONOWALBORAH ()
55 DHEMAJI AS-11-001-010-018/130
(Chamarajan) 		0411001000NRG23050420230369763 05/04/2023 Sri Monuj Borah 0411001WL020706 Sri Monuj Borah 00415 SBIN0001426 229 229 Processed 10/05/2023 1394134878 MR MONUJ BORAH ()
56 DHEMAJI AS-11-001-010-018/25
(Chamarajan) 		0411001000NRG23050420230369821 05/04/2023 Ajit Borah 0411001WL020711 Ajit Borah 00415 SBIN0001426 1374 1374 Processed 10/05/2023 1394134889 MR AJIT BORAH ()
SubTotal 24045 24045
57 DHEMAJI AS-11-001-010-002/121
(Chamarajan) 		0411001000NRG23050420230369768 05/04/2023 Smti Pranami Chutia. 0411001WL020707 Smti Pranami Chutia. 00462 UCBA0003114 916 916 Processed 10/05/2023 1394134883 PRANAMI CHUTIA ()
58 DHEMAJI AS-11-001-010-002/187
(Chamarajan) 		0411001000NRG23050420230369771 05/04/2023 Smt. Mina Chutia 0411001WL020707 Smt. Mina Chutia 00462 UCBA0003114 916 916 Processed 10/05/2023 1394134882 MINA CHUTIA ()
59 DHEMAJI AS-11-001-010-002/94
(Chamarajan) 		0411001000NRG23050420230369776 05/04/2023 Smt.Gula Das 0411001WL020707 Smt.Gula Das 00462 UCBA0003114 916 916 Processed 10/05/2023 1394134884 GUL DAS ()
60 DHEMAJI AS-11-001-010-010/226
(Chamarajan) 		0411001000NRG23050420230369749 05/04/2023 BIPUL SONOWAL 0411001WL020706 BIPUL SONOWAL 00462 UCBA0003114 687 687 Processed 10/05/2023 1394134881 BIPUL SONOWAL ()
SubTotal 3435 3435
Total 53815 53815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_050423FTO_3841 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 15114
2 DHEMAJI AS0411001_050423FTO_3841 Canara Bank CNRB0004246 DHEMAJI 1832
3 DHEMAJI AS0411001_050423FTO_3841 Central Bank Of India CBIN0284166 DHEMAJI 458
4 DHEMAJI AS0411001_050423FTO_3841 Punjab National Bank PUNB0074920 Dhemaji 8931
5 DHEMAJI AS0411001_050423FTO_3841 State Bank of India SBIN0001426 DHEMAJI 24045
6 DHEMAJI AS0411001_050423FTO_3841 UCO Bank UCBA0003114 Dhemaji 3435

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