Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_180423APB_FTO_8542
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-11-001-005-002/196
(Gohain Gaon) 		0411001000NRG24170420230014038 18/04/2023 Armit Chowkham 0411001WL000863 Armit Chowkham 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545701 AMRIT CHAUKHAM ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-005-002/196
(Gohain Gaon) 		0411001000NRG24170420230014040 18/04/2023 Smt. Rahimala Chowkham 0411001WL000863 Smt. Rahimala Chowkham 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545717 RAHIMALA CHAUKHAM ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-005-002/21
(Gohain Gaon) 		0411001000NRG24170420230014054 18/04/2023 Dudumoni Boruah 0411001WL000865 Dudumoni Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394545725 DUDUMONI BORUAH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHEMAJI AS-11-001-005-003/55
(Gohain Gaon) 		0411001000NRG24170420230014042 18/04/2023 Sri Krishna Konwar 0411001WL000863 Sri Krishna Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545727 KRISHNA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-005-012/108
(Gohain Gaon) 		0411001000NRG24170420230014045 18/04/2023 Smt. Niva Lahan Hiloidari 0411001WL000863 Smt. Niva Lahan Hiloidari 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545726 NIVA LAHAN HILOIDARI ASSAM GRAMIN VIKASH BANK(607064)
6 DHEMAJI AS-11-001-005-012/118
(Gohain Gaon) 		0411001000NRG24170420230014049 18/04/2023 Smt. Lileswari Gohain 0411001WL000864 Smt. Lileswari Gohain 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545716 LILESWARI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
7 DHEMAJI AS-11-001-007-006/124
(Moridhal) 		0411001000NRG24180420230014392 18/04/2023 Smti Manika Mech 0411001WL000883 Smti Manika Mech 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545722 MANIKA MECH ASSAM GRAMIN VIKASH BANK(607064)
8 DHEMAJI AS-11-001-007-006/138
(Moridhal) 		0411001000NRG24180420230014387 18/04/2023 Babul Konwar 0411001WL000882 Babul Konwar 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545718 BABUL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
9 DHEMAJI AS-11-001-007-009/250
(Moridhal) 		0411001000NRG24180420230014390 18/04/2023 Molika Boruah 0411001WL000882 Molika Boruah 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545724 MRS MOLLIKA BORUAH STATE BANK OF INDIA(508548)
10 DHEMAJI AS-11-001-007-013/143
(Moridhal) 		0411001000NRG24180420230014377 18/04/2023 Durgeswar Neog 0411001WL000880 Durgeswar Neog 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545723 DURGESWAR NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 DHEMAJI AS-11-001-007-013/149
(Moridhal) 		0411001000NRG24180420230014378 18/04/2023 Fulemai Dutta 0411001WL000880 Fulemai Dutta 00029 PUNB0RRBAGB 1190 1190 Rejected 10/05/2023 1394545721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DHEMAJI AS-11-001-007-020/52
(Moridhal) 		0411001000NRG24180420230014380 18/04/2023 Smt. Mamu Dutta 0411001WL000880 Smt. Mamu Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545720 MAMU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 DHEMAJI AS-11-001-007-022/287
(Moridhal) 		0411001000NRG24180420230014385 18/04/2023 Smti Nirada Devi 0411001WL000881 Smti Nirada Devi 00029 PUNB0RRBAGB 1190 1190 Processed 11/05/2023 1394545719 NIRADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-010-001/103
(Chamarajan) 		0411001000NRG24170420230013972 18/04/2023 Mainu Chutia 0411001WL000854 Mainu Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394545703 MAINU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHEMAJI AS-11-001-010-005/164
(Chamarajan) 		0411001000NRG24170420230014004 18/04/2023 Smt Nirmali Sonowal 0411001WL000861 Smt Nirmali Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545712 NIRMALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 DHEMAJI AS-11-001-010-005/22
(Chamarajan) 		0411001000NRG24170420230014016 18/04/2023 Bidyabati Sonowal 0411001WL000861 Bidyabati Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545711 BIDYABATI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
17 DHEMAJI AS-11-001-010-005/26
(Chamarajan) 		0411001000NRG24170420230014017 18/04/2023 Sri Diganta Sonowal 0411001WL000861 Sri Diganta Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545715 DIGANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
18 DHEMAJI AS-11-001-010-006/19
(Chamarajan) 		0411001000NRG24170420230013935 18/04/2023 Rupamoni Borgohain Chutia 0411001WL000852 Rupamoni Borgohain Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394545707 RUPAMONI BORGOHAIN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHEMAJI AS-11-001-010-006/5
(Chamarajan) 		0411001000NRG24170420230013937 18/04/2023 Rubul Saikia 0411001WL000852 Rubul Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394545710 DULEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHEMAJI AS-11-001-010-006/81
(Chamarajan) 		0411001000NRG24170420230013942 18/04/2023 Tilendra Saikia 0411001WL000852 Tilendra Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394545709 TILENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-010-014/15
(Chamarajan) 		0411001000NRG24170420230014026 18/04/2023 Bandana Sonowal 0411001WL000861 Bandana Sonowal 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545714 BANDANA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
22 DHEMAJI AS-11-001-010-015/315
(Chamarajan) 		0411001000NRG24170420230013982 18/04/2023 Smt Chenehi Boruah 0411001WL000854 Smt Chenehi Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545704 CHENEHI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 DHEMAJI AS-11-001-010-015/315
(Chamarajan) 		0411001000NRG24170420230013981 18/04/2023 Sri Puneswar Boruah 0411001WL000854 Sri Puneswar Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545705 PUNESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
24 DHEMAJI AS-11-001-010-015/53
(Chamarajan) 		0411001000NRG24170420230013983 18/04/2023 Balin Gogoi 0411001WL000854 Balin Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394545706 BALIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHEMAJI AS-11-001-010-015/91
(Chamarajan) 		0411001000NRG24170420230013987 18/04/2023 Ganesh Boruah 0411001WL000854 Ganesh Boruah 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394545713 GANESH BARUAH IDBI BANK(607095)
26 DHEMAJI AS-11-001-010-018/19
(Chamarajan) 		0411001000NRG24170420230013965 18/04/2023 Smt. Rupali Chutia 0411001WL000852 Smt. Rupali Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545708 RUPALI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
27 DHEMAJI AS-11-001-010-018/2
(Chamarajan) 		0411001000NRG24170420230013966 18/04/2023 Bakhanti Chutia 0411001WL000852 Bakhanti Chutia 00029 PUNB0RRBAGB 1190 1190 Processed 10/05/2023 1394545702 BASANTI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36414 36414
28 DHEMAJI AS-11-001-010-015/56
(Chamarajan) 		0411001000NRG24170420230013985 18/04/2023 Rekha Chetia Gogoi 0411001WL000854 Rekha Chetia Gogoi 00078 CNRB0004246 1428 1428 Processed 10/05/2023 1394545734 REKHA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
29 DHEMAJI AS-11-001-005-003/55
(Gohain Gaon) 		0411001000NRG24170420230014041 18/04/2023 Smt. Jugamaya Konwar 0411001WL000863 Smt. Jugamaya Konwar 00089 CBIN0284166 1428 1428 Processed 11/05/2023 1394545728 JUGUMAJA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 DHEMAJI AS-11-001-005-004/63
(Gohain Gaon) 		0411001000NRG24170420230014043 18/04/2023 Smt. Bornali Buragohain 0411001WL000863 Smt. Bornali Buragohain 00089 CBIN0284166 1428 1428 Processed 10/05/2023 1394545693 BANALI BURAGOHAIN CANARA BANK(508532)
SubTotal 2856 2856
31 DHEMAJI AS-11-001-010-010/16
(Chamarajan) 		0411001000NRG24170420230013923 18/04/2023 Lukumoni Bora Sonowal 0411001WL000847 Lukumoni Bora Sonowal 00354 PUNB0074920 1428 1428 Processed 11/05/2023 1394545689 LUKUMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
32 DHEMAJI AS-11-001-007-003/237
(Moridhal) 		0411001000NRG24180420230014383 18/04/2023 Rupali Lalung 0411001WL000881 Rupali Lalung 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394545697 Rupali Lalung AIRTEL PAYMENTS BANK LIMITED(990288)
33 DHEMAJI AS-11-001-007-003/277
(Moridhal) 		0411001000NRG24180420230014376 18/04/2023 Dulumani Lalung 0411001WL000880 Dulumani Lalung 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394545700 DULUMONI LALUNG ASSAM GRAMIN VIKASH BANK(607064)
34 DHEMAJI AS-11-001-007-005/292
(Moridhal) 		0411001000NRG24180420230014386 18/04/2023 Kamala Bora 0411001WL000882 Kamala Bora 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394545695 MRS KAMALA BORAH STATE BANK OF INDIA(508548)
35 DHEMAJI AS-11-001-007-006/115
(Moridhal) 		0411001000NRG24180420230014391 18/04/2023 Banita Lalung 0411001WL000883 Banita Lalung 00415 SBIN0001426 1190 1190 Processed 10/05/2023 1394545698 Banita Lalung AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHEMAJI AS-11-001-010-002/175
(Chamarajan) 		0411001000NRG24170420230013999 18/04/2023 Ranju Chutia 0411001WL000861 Ranju Chutia 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394545692 RANJU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHEMAJI AS-11-001-010-005/009
(Chamarajan) 		0411001000NRG24170420230014000 18/04/2023 Smt. Krishna Sonowal 0411001WL000861 Smt. Krishna Sonowal 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394545699 KRISHNA HAARIKA ASSAM GRAMIN VIKASH BANK(607064)
38 DHEMAJI AS-11-001-010-006/82
(Chamarajan) 		0411001000NRG24170420230013946 18/04/2023 Rekha Saikia 0411001WL000852 Rekha Saikia 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394545691 MRS REKHA KHANIKAR SAIKIA STATE BANK OF INDIA(508548)
39 DHEMAJI AS-11-001-010-014/15
(Chamarajan) 		0411001000NRG24170420230014025 18/04/2023 Duleswar Sonowal 0411001WL000861 Duleswar Sonowal 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394545690 DULESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
40 DHEMAJI AS-11-001-010-018/043
(Chamarajan) 		0411001000NRG24170420230013955 18/04/2023 Lohit Chutia 0411001WL000852 Lohit Chutia 00415 SBIN0001426 1190 1190 Processed 11/05/2023 1394545694 LOHIT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHEMAJI AS-11-001-010-018/118
(Chamarajan) 		0411001000NRG24170420230013958 18/04/2023 Dipak Chutia 0411001WL000852 Dipak Chutia 00415 SBIN0001426 1190 1190 Processed 11/05/2023 1394545729 DIPAK CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
42 DHEMAJI AS-11-001-005-002/196
(Gohain Gaon) 		0411001000NRG24170420230014039 18/04/2023 Bandana Chowkham 0411001WL000863 Bandana Chowkham 00415 SBIN0017659 1428 1428 Processed 10/05/2023 1394545696 BANDANA BURAGOHAIN CHOWKHAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
43 DHEMAJI AS-11-001-010-005/190
(Chamarajan) 		0411001000NRG24170420230014011 18/04/2023 Bornali Das Sonowal 0411001WL000861 Bornali Das Sonowal 00462 UCBA0001362 1428 1428 Processed 10/05/2023 1394545733 BORNALI DAS UCO BANK(607066)
44 DHEMAJI AS-11-001-010-005/210
(Chamarajan) 		0411001000NRG24170420230014012 18/04/2023 Tara Hazarika 0411001WL000861 Tara Hazarika 00462 UCBA0001362 1428 1428 Processed 10/05/2023 1394545732 TARA HAZARIKA UCO BANK(607066)
SubTotal 2856 2856
45 DHEMAJI AS-11-001-010-005/013
(Chamarajan) 		0411001000NRG24170420230014002 18/04/2023 Maramee Borah Sonowal 0411001WL000861 Maramee Borah Sonowal 00462 UCBA0003114 1428 1428 Processed 10/05/2023 1394545731 MARAMEE BARAH SONOWAL UCO BANK(607066)
46 DHEMAJI AS-11-001-010-005/83
(Chamarajan) 		0411001000NRG24170420230014024 18/04/2023 Smt. Susma Tasa Sonowal 0411001WL000861 Smt. Susma Tasa Sonowal 00462 UCBA0003114 1428 1428 Processed 10/05/2023 1394545730 SUSMA TASA SONOWAL UCO BANK(607066)
SubTotal 2856 2856
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_180423APB_FTO_8542 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 36414
2 DHEMAJI AS0411001_180423APB_FTO_8542 Canara Bank CNRB0004246 DHEMAJI 1428
3 DHEMAJI AS0411001_180423APB_FTO_8542 Central Bank Of India CBIN0284166 DHEMAJI 2856
4 DHEMAJI AS0411001_180423APB_FTO_8542 Punjab National Bank PUNB0074920 Dhemaji 1428
5 DHEMAJI AS0411001_180423APB_FTO_8542 State Bank of India SBIN0001426 DHEMAJI 12852
6 DHEMAJI AS0411001_180423APB_FTO_8542 State Bank of India SBIN0017659 DHEMAJI TOWN 1428
7 DHEMAJI AS0411001_180423APB_FTO_8542 UCO Bank UCBA0001362 BORDOLONI TINALI 2856
8 DHEMAJI AS0411001_180423APB_FTO_8542 UCO Bank UCBA0003114 Dhemaji 2856

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