Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:48:14 AM 
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FTO Transaction Details

State : ASSAM District : KOKRAJHAR Block : Debitola-BTC
Fto No. : AS0402095_051222FTO_139668
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 Debitola-BTC AS-02-095-002-002/27
(Kazigaon) 		0402095000NRG23051220220416286 05/12/2022 Dhanita Rabha 0402095WL031526 Dhanita Rabha 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467633 Dhanita Rabha ()
2 Debitola-BTC AS-02-095-002-002/30
(Kazigaon) 		0402095000NRG23051220220416287 05/12/2022 Machendra Rabha 0402095WL031526 Machendra Rabha 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467634 Machendra Rabha ()
3 Debitola-BTC AS-02-095-002-002/39
(Kazigaon) 		0402095000NRG23051220220416295 05/12/2022 Fulashwari Marak 0402095WL031527 Fulashwari Marak 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467639 Fulashwari Marak ()
4 Debitola-BTC AS-02-095-002-002/48
(Kazigaon) 		0402095000NRG23051220220416270 05/12/2022 Kagendra Sangma 0402095WL031525 Kagendra Sangma 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467638 Kagendra Sangma ()
5 Debitola-BTC AS-02-095-002-008/1118
(Kazigaon) 		0402095000NRG23051220220416297 05/12/2022 RATAN BANAI 0402095WL031527 RATAN BANAI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467637 RATAN BANAI ()
6 Debitola-BTC AS-02-095-002-008/1118
(Kazigaon) 		0402095000NRG23051220220416296 05/12/2022 RATAN BANAI 0402095WL031527 RATAN BANAI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467636 RATAN BANAI ()
7 Debitola-BTC AS-02-095-002-008/1120
(Kazigaon) 		0402095000NRG23051220220416275 05/12/2022 Julan Banai 0402095WL031525 Julan Banai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467603 Julan Banai ()
8 Debitola-BTC AS-02-095-002-008/1120
(Kazigaon) 		0402095000NRG23051220220416274 05/12/2022 Nandalal Banai 0402095WL031525 Nandalal Banai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467602 Nandalal Banai ()
9 Debitola-BTC AS-02-095-002-008/1124
(Kazigaon) 		0402095000NRG23051220220416309 05/12/2022 Satyaban Banai 0402095WL031528 Satyaban Banai 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914467605 Satyaban Banai ()
10 Debitola-BTC AS-02-095-002-008/1124
(Kazigaon) 		0402095000NRG23051220220416307 05/12/2022 Satyaban Banai 0402095WL031528 Satyaban Banai 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914467604 Satyaban Banai ()
11 Debitola-BTC AS-02-095-002-008/1131
(Kazigaon) 		0402095000NRG23051220220416311 05/12/2022 BABUL BANAI 0402095WL031528 BABUL BANAI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467632 BABUL BANAI ()
12 Debitola-BTC AS-02-095-002-008/1131
(Kazigaon) 		0402095000NRG23051220220416310 05/12/2022 JITEN BANAI 0402095WL031528 JITEN BANAI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467640 JITEN BANAI ()
13 Debitola-BTC AS-02-095-002-008/1270
(Kazigaon) 		0402095000NRG23051220220416290 05/12/2022 Menka Banai 0402095WL031526 Menka Banai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467641 Menka Banai ()
14 Debitola-BTC AS-02-095-002-008/1270
(Kazigaon) 		0402095000NRG23051220220416289 05/12/2022 Pulindra Banai 0402095WL031526 Pulindra Banai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467635 Pulindra Banai ()
15 Debitola-BTC AS-02-095-002-014/148
(Kazigaon) 		0402095000NRG23051220220416314 05/12/2022 Babpi Banai 0402095WL031528 Babpi Banai 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467606 Babpi Banai ()
16 Debitola-BTC AS-02-095-006-001/2095
(Tipkai) 		0402095000NRG23051220220416259 05/12/2022 MANJULA BRAHMA 0402095WL031523 MANJULA BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467601 MANJULA BRAHMA ()
17 Debitola-BTC AS-02-095-006-002/1045
(Tipkai) 		0402095000NRG23051220220416248 05/12/2022 BASANTI BRAHMA 0402095WL031522 BASANTI BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467642 BASANTI BRAHMA ()
18 Debitola-BTC AS-02-095-006-002/1045
(Tipkai) 		0402095000NRG23051220220416249 05/12/2022 SUBASH BRAHMA 0402095WL031522 SUBASH BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914467648 SUBASH BRAHMA ()
19 Debitola-BTC AS-02-095-006-002/1068
(Tipkai) 		0402095000NRG23051220220416251 05/12/2022 ASIL BRAHMA 0402095WL031522 ASIL BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914467646 ASIL BRAHMA ()
20 Debitola-BTC AS-02-095-006-002/1068
(Tipkai) 		0402095000NRG23051220220416250 05/12/2022 BUDELE BRAHMA 0402095WL031522 BUDELE BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467643 BUDELE BRAHMA ()
21 Debitola-BTC AS-02-095-006-003/1051
(Tipkai) 		0402095000NRG23051220220416261 05/12/2022 KAMAL MUSHAHARY 0402095WL031523 KAMAL MUSHAHARY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914467599 KAMAL MUSHAHARY ()
22 Debitola-BTC AS-02-095-006-003/1051
(Tipkai) 		0402095000NRG23051220220416262 05/12/2022 NEUTA BALA MUSHAHARY 0402095WL031523 NEUTA BALA MUSHAHARY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914467598 NEUTA BALA MUSHAHARY ()
23 Debitola-BTC AS-02-095-006-005/1023
(Tipkai) 		0402095000NRG23051220220416264 05/12/2022 BUDIRAM KISKU 0402095WL031523 BUDIRAM KISKU 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467644 BUDIRAM KISKU ()
24 Debitola-BTC AS-02-095-006-005/1023
(Tipkai) 		0402095000NRG23051220220416263 05/12/2022 MAINA TUDU 0402095WL031523 MAINA TUDU 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467645 MAINA TUDU ()
25 Debitola-BTC AS-02-095-006-010/1025
(Tipkai) 		0402095000NRG23051220220416253 05/12/2022 ARUN MUSHAHARY 0402095WL031522 ARUN MUSHAHARY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914467647 ARUN MUSHAHARY ()
26 Debitola-BTC AS-02-095-006-010/1025
(Tipkai) 		0402095000NRG23051220220416252 05/12/2022 LIMA BASUMATARY 0402095WL031522 LIMA BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467653 LIMA BASUMATARY ()
27 Debitola-BTC AS-02-095-006-012/1034
(Tipkai) 		0402095000NRG23051220220416265 05/12/2022 JAMAO BRAHMA 0402095WL031523 JAMAO BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914467649 JAMAO BRAHMA ()
28 Debitola-BTC AS-02-095-006-012/1034
(Tipkai) 		0402095000NRG23051220220416266 05/12/2022 PUMAM BRAHMA 0402095WL031523 PUMAM BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7914467650 PUMAM BRAHMA ()
29 Debitola-BTC AS-02-095-006-012/1050
(Tipkai) 		0402095000NRG23051220220416268 05/12/2022 RAHIBAR BRAHMA 0402095WL031524 RAHIBAR BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467600 RAHIBAR BRAHMA ()
30 Debitola-BTC AS-02-095-006-013/1021
(Tipkai) 		0402095000NRG23051220220416269 05/12/2022 MENKA CHETRI 0402095WL031524 MENKA CHETRI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467597 MENKA CHETRI ()
31 Debitola-BTC AS-02-095-006-014/1090
(Tipkai) 		0402095000NRG23051220220416256 05/12/2022 BONAJIT BRAHMA 0402095WL031522 BONAJIT BRAHMA 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7914467651 BONAJIT BRAHMA ()
32 Debitola-BTC AS-02-095-006-014/1090
(Tipkai) 		0402095000NRG23051220220416257 05/12/2022 SUJULAI MUSHAHARY 0402095WL031522 SUJULAI MUSHAHARY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7914467652 SUJULAI MUSHAHARY ()
SubTotal 107630 107630
33 Debitola-BTC AS-02-095-002-002/48
(Kazigaon) 		0402095000NRG23051220220416271 05/12/2022 RINI MARAK 0402095WL031525 RINI MARAK 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7914467658 RINI MARAK ()
SubTotal 3664 3664
34 Debitola-BTC AS-02-095-002-008/1120
(Kazigaon) 		0402095000NRG23051220220416276 05/12/2022 Pallavi Banai 0402095WL031525 Pallavi Banai 00354 PUNB0108520 3435 3435 Processed 15/01/2023 7914467594 Pallavi Banai ()
35 Debitola-BTC AS-02-095-002-008/150
(Kazigaon) 		0402095000NRG23051220220416279 05/12/2022 Sapna Ghosh 0402095WL031525 Sapna Ghosh 00354 PUNB0108520 3435 3435 Processed 15/01/2023 7914467591 Sapna Ghosh ()
36 Debitola-BTC AS-02-095-002-008/1927-B
(Kazigaon) 		0402095000NRG23051220220416281 05/12/2022 Ashthami Saha 0402095WL031525 Ashthami Saha 00354 PUNB0108520 3435 3435 Processed 15/01/2023 7914467593 Ashthami Saha ()
37 Debitola-BTC AS-02-095-002-008/1927-B
(Kazigaon) 		0402095000NRG23051220220416280 05/12/2022 Ashthami Saha 0402095WL031525 Ashthami Saha 00354 PUNB0108520 3664 3664 Processed 15/01/2023 7914467592 Ashthami Saha ()
38 Debitola-BTC AS-02-095-002-014/162
(Kazigaon) 		0402095000NRG23051220220416303 05/12/2022 Kalpana Rani Modak 0402095WL031527 Kalpana Rani Modak 00354 PUNB0108520 3664 3664 Processed 15/01/2023 7914467596 Kalpana Rani Modak ()
39 Debitola-BTC AS-02-095-002-014/162
(Kazigaon) 		0402095000NRG23051220220416302 05/12/2022 Kalpana Rani Modak 0402095WL031527 Kalpana Rani Modak 00354 PUNB0108520 3664 3664 Processed 15/01/2023 7914467595 Kalpana Rani Modak ()
SubTotal 21297 21297
40 Debitola-BTC AS-02-095-002-001/1326
(Kazigaon) 		0402095000NRG23051220220416294 05/12/2022 Amar sing Rabha 0402095WL031527 Amar sing Rabha 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467609 MR AMAR SING RABHA ()
41 Debitola-BTC AS-02-095-002-001/1326
(Kazigaon) 		0402095000NRG23051220220416293 05/12/2022 ANJANA RABHA 0402095WL031527 ANJANA RABHA 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467608 MRS ANJANA RABHA ()
42 Debitola-BTC AS-02-095-002-002/1266
(Kazigaon) 		0402095000NRG23051220220416282 05/12/2022 MANAJ KUMAR RABHA 0402095WL031526 MANAJ KUMAR RABHA 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467655 MR MANOJ RABHA ()
43 Debitola-BTC AS-02-095-002-002/1266
(Kazigaon) 		0402095000NRG23051220220416283 05/12/2022 Shanti Rabha 0402095WL031526 Shanti Rabha 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467607 MRS SANATI RABHA ()
44 Debitola-BTC AS-02-095-002-002/24
(Kazigaon) 		0402095000NRG23051220220416284 05/12/2022 Rumti Rabha 0402095WL031526 Rumti Rabha 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467624 MRS RUMTI RABHA ()
45 Debitola-BTC AS-02-095-002-002/27
(Kazigaon) 		0402095000NRG23051220220416285 05/12/2022 PANJINA RABHA 0402095WL031526 PANJINA RABHA 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467656 MRS PANJINA RABHA ()
46 Debitola-BTC AS-02-095-002-002/30
(Kazigaon) 		0402095000NRG23051220220416288 05/12/2022 Arohani Rabha 0402095WL031526 Arohani Rabha 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467615 MRS AROHANI RABHA ()
47 Debitola-BTC AS-02-095-002-002/41
(Kazigaon) 		0402095000NRG23051220220416306 05/12/2022 Sanashwari Marak 0402095WL031528 Sanashwari Marak 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467620 MRS SANASHWARI MARAK ()
48 Debitola-BTC AS-02-095-002-002/41
(Kazigaon) 		0402095000NRG23051220220416305 05/12/2022 Sanashwari Marak 0402095WL031528 Sanashwari Marak 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467619 MRS SANASHWARI MARAK ()
49 Debitola-BTC AS-02-095-002-002/41
(Kazigaon) 		0402095000NRG23051220220416304 05/12/2022 Sanashwari Marak 0402095WL031528 Sanashwari Marak 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467618 MRS SANASHWARI MARAK ()
50 Debitola-BTC AS-02-095-002-002/7
(Kazigaon) 		0402095000NRG23051220220416273 05/12/2022 MAHILA RABHA 0402095WL031525 MAHILA RABHA 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467654 MRS MAHILA RABHA ()
51 Debitola-BTC AS-02-095-002-002/7
(Kazigaon) 		0402095000NRG23051220220416272 05/12/2022 Tupananda Rabha 0402095WL031525 Tupananda Rabha 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467627 MR TUPANANDA RABHA ()
52 Debitola-BTC AS-02-095-002-008/1124
(Kazigaon) 		0402095000NRG23051220220416308 05/12/2022 Binodini Banai 0402095WL031528 Binodini Banai 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467617 MRS BINODINI BANAI ()
53 Debitola-BTC AS-02-095-002-008/1131
(Kazigaon) 		0402095000NRG23051220220416312 05/12/2022 ARCHANA BANAI 0402095WL031528 ARCHANA BANAI 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467623 MRS ARCHANA BANAI ()
54 Debitola-BTC AS-02-095-002-008/1133
(Kazigaon) 		0402095000NRG23051220220416277 05/12/2022 NIRMALA SHILL 0402095WL031525 NIRMALA SHILL 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467625 MRS NIRMALA SHIL ()
55 Debitola-BTC AS-02-095-002-008/144
(Kazigaon) 		0402095000NRG23051220220416298 05/12/2022 Bijana Bala Banai 0402095WL031527 Bijana Bala Banai 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467621 MRS BIJANA BALA BANAI ()
56 Debitola-BTC AS-02-095-002-014/148
(Kazigaon) 		0402095000NRG23051220220416313 05/12/2022 PRIYALATA BANAI 0402095WL031528 PRIYALATA BANAI 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467614 MRS PRIYALATA BANAI ()
57 Debitola-BTC AS-02-095-002-014/149
(Kazigaon) 		0402095000NRG23051220220416315 05/12/2022 KATURAM BANAI 0402095WL031528 KATURAM BANAI 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467626 MR KATURAM BANAI ()
58 Debitola-BTC AS-02-095-002-014/152
(Kazigaon) 		0402095000NRG23051220220416292 05/12/2022 Pratima Banai 0402095WL031526 Pratima Banai 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467612 MRS PRATIMA BANAI ()
59 Debitola-BTC AS-02-095-002-014/152
(Kazigaon) 		0402095000NRG23051220220416291 05/12/2022 Pratima Banai 0402095WL031526 Pratima Banai 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467611 MRS PRATIMA BANAI ()
60 Debitola-BTC AS-02-095-002-014/158-A
(Kazigaon) 		0402095000NRG23051220220416301 05/12/2022 Dinesh Ch Koch 0402095WL031527 Dinesh Ch Koch 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467613 MR DINESH CH KOCH ()
61 Debitola-BTC AS-02-095-002-014/158-A
(Kazigaon) 		0402095000NRG23051220220416300 05/12/2022 Hemalata Koch 0402095WL031527 Hemalata Koch 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467616 MRS HEMALATA KOCH ()
62 Debitola-BTC AS-02-095-006-012/1008
(Tipkai) 		0402095000NRG23051220220416255 05/12/2022 MONGOLTI BRAHMA 0402095WL031522 MONGOLTI BRAHMA 00415 SBIN0007416 3435 3435 Processed 14/01/2023 7914467622 MRS MANGALTI BRAHMA ()
63 Debitola-BTC AS-02-095-006-012/1008
(Tipkai) 		0402095000NRG23051220220416254 05/12/2022 RANJOY BRAHMA 0402095WL031522 RANJOY BRAHMA 00415 SBIN0007416 3664 3664 Processed 14/01/2023 7914467610 MR RANJAY BRAHMA ()
SubTotal 86333 86333
64 Debitola-BTC AS-02-095-006-002/1074
(Tipkai) 		0402095000NRG23051220220416260 05/12/2022 MANIRAM BRAHMA 0402095WL031523 MANIRAM BRAHMA 00415 SBIN0007996 3664 3664 Processed 14/01/2023 7914467628 MR MANIRAM BRAHMA ()
65 Debitola-BTC AS-02-095-006-012/1050
(Tipkai) 		0402095000NRG23051220220416267 05/12/2022 GANGASHRI BRAHMA 0402095WL031524 GANGASHRI BRAHMA 00415 SBIN0007996 3664 3664 Processed 14/01/2023 7914467630 MRS GANGOSHWARI BRAHMA ()
66 Debitola-BTC AS-02-095-006-019/56-A
(Tipkai) 		0402095000NRG23051220220416258 05/12/2022 ARATI NARZARY 0402095WL031522 ARATI NARZARY 00415 SBIN0007996 3435 3435 Processed 14/01/2023 7914467629 MRS ARATI NARZARY ()
SubTotal 10763 10763
67 Debitola-BTC AS-02-095-002-008/144
(Kazigaon) 		0402095000NRG23051220220416299 05/12/2022 RANJAY BANAI 0402095WL031527 RANJAY BANAI 00462 UCBA0000405 3664 3664 Processed 14/01/2023 7914467657 RANJAY BANAI ()
68 Debitola-BTC AS-02-095-002-008/150
(Kazigaon) 		0402095000NRG23051220220416278 05/12/2022 Mahadev Dutta 0402095WL031525 Mahadev Dutta 00462 UCBA0000405 3664 3664 Processed 14/01/2023 7914467631 MAHADEV DUTTA ()
SubTotal 7328 7328
Total 237015 237015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Debitola-BTC AS0402095_051222FTO_139668 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 69158
2 Debitola-BTC AS0402095_051222FTO_139668 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 24274
3 Debitola-BTC AS0402095_051222FTO_139668 Assam Gramin Vikash Bank PUNB0RRBAGB GOSSAIGAON 14198
4 Debitola-BTC AS0402095_051222FTO_139668 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 3664
5 Debitola-BTC AS0402095_051222FTO_139668 Punjab National Bank PUNB0108520 Madhusaulmari 21297
6 Debitola-BTC AS0402095_051222FTO_139668 State Bank of India SBIN0007416 BASHBARI 86333
7 Debitola-BTC AS0402095_051222FTO_139668 State Bank of India SBIN0007996 GOSSAIGAON 10763
8 Debitola-BTC AS0402095_051222FTO_139668 UCO Bank UCBA0000405 GAURIPUR 7328

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