Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_140823FTO_124472
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-11-004-016-015/1874
(Nilakh) 		0411004000NRG24080820230252677 14/08/2023 HIRUMAI DIHINGIA 0411004WL021385 HIRUMAI DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721227 HIRUMAI DIHINGIA ()
2 SISSIBORGAON AS-11-004-016-015/1874
(Nilakh) 		0411004000NRG24080820230252678 14/08/2023 PRADIP DIHINGIA 0411004WL021385 PRADIP DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721222 PRADIP DIHINGIA ()
3 SISSIBORGAON AS-11-004-016-015/425
(Nilakh) 		0411004000NRG24080820230252690 14/08/2023 Jugya GOhain 0411004WL021385 Jugya GOhain 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721223 Jugya GOhain ()
4 SISSIBORGAON AS-11-004-016-015/680
(Nilakh) 		0411004000NRG24080820230252695 14/08/2023 Dipali Gogoi 0411004WL021385 Dipali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721186 Dipali Gogoi ()
5 SISSIBORGAON AS-11-004-016-015/708
(Nilakh) 		0411004000NRG24080820230252701 14/08/2023 BIRESWAR LAHAN 0411004WL021385 BIRESWAR LAHAN 00029 PUNB0RRBAGB 1190 1190 Processed 23/08/2023 4772721224 BIRESWAR LAHAN ()
6 SISSIBORGAON AS-11-004-016-015/843
(Nilakh) 		0411004000NRG24080820230252710 14/08/2023 Kushal Gogoi 0411004WL021385 Kushal Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721221 Kushal Gogoi ()
7 SISSIBORGAON AS-11-004-016-017/1805
(Nilakh) 		0411004000NRG24080820230252713 14/08/2023 Rupali Gogoi 0411004WL021385 Rupali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721188 Rupali Gogoi ()
8 SISSIBORGAON AS-11-004-016-018/1948
(Nilakh) 		0411004000NRG24080820230252733 14/08/2023 Anima Chetia 0411004WL021385 Anima Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721226 Anima Chetia ()
9 SISSIBORGAON AS-11-004-016-019/270
(Nilakh) 		0411004000NRG24080820230252740 14/08/2023 Binita Konwar 0411004WL021385 Binita Konwar 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721225 Binita Konwar ()
10 SISSIBORGAON AS-11-004-016-019/857
(Nilakh) 		0411004000NRG24080820230252743 14/08/2023 Pratima Chetia 0411004WL021385 Pratima Chetia 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772721187 Pratima Chetia ()
SubTotal 14042 14042
11 SISSIBORGAON AS-11-004-016-029/638
(Nilakh) 		0411004000NRG24080820230252744 14/08/2023 Monuj Bharali 0411004WL021385 Monuj Bharali 00089 CBIN0284166 1428 1428 Processed 23/08/2023 4772721229 Monuj Bharali ()
SubTotal 1428 1428
12 SISSIBORGAON AS-11-004-016-015/2586
(Nilakh) 		0411004000NRG24080820230252688 14/08/2023 Aditya Phukan 0411004WL021385 Aditya Phukan 00176 IDIB000D626 1428 1428 Processed 23/08/2023 4772721185 Aditya Phukan ()
SubTotal 1428 1428
13 SISSIBORGAON AS-11-004-016-015/2130
(Nilakh) 		0411004000NRG24080820230252685 14/08/2023 Gopal Lahan 0411004WL021385 Gopal Lahan 00354 PUNB0074920 1428 1428 Processed 23/08/2023 4772721228 Gopal Lahan ()
SubTotal 1428 1428
14 SISSIBORGAON AS-11-004-016-015/1978
(Nilakh) 		0411004000NRG24080820230252679 14/08/2023 RUPA CHANGMAI 0411004WL021385 RUPA CHANGMAI 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721211 MISS RUPA CHANGMAI ()
15 SISSIBORGAON AS-11-004-016-015/1991
(Nilakh) 		0411004000NRG24080820230252680 14/08/2023 MAINA PHUKAN 0411004WL021385 MAINA PHUKAN 00415 SBIN0001426 1428 1428 Rejected 23/08/2023 4772721209 No Such Account
16 SISSIBORGAON AS-11-004-016-015/2095
(Nilakh) 		0411004000NRG24080820230252681 14/08/2023 Junmoni Gogoi 0411004WL021385 Junmoni Gogoi 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721219 MRS JUNMONI GOGOI ()
17 SISSIBORGAON AS-11-004-016-015/2116
(Nilakh) 		0411004000NRG24080820230252682 14/08/2023 Rantu Dihingia 0411004WL021385 Rantu Dihingia 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721217 MR RANTU DIHINGIA ()
18 SISSIBORGAON AS-11-004-016-015/2130
(Nilakh) 		0411004000NRG24080820230252684 14/08/2023 Junmoni Lahan 0411004WL021385 Junmoni Lahan 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721214 MRS JUNMONI LAHAN ()
19 SISSIBORGAON AS-11-004-016-015/2480
(Nilakh) 		0411004000NRG24080820230252687 14/08/2023 Mohan Borgohain 0411004WL021385 Mohan Borgohain 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721204 MRS JUNMONI BORGOAIN ()
20 SISSIBORGAON AS-11-004-016-015/2586
(Nilakh) 		0411004000NRG24080820230252689 14/08/2023 Ligita Gogoi 0411004WL021385 Ligita Gogoi 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721198 MISS LIGITA GOGOI ()
21 SISSIBORGAON AS-11-004-016-015/426-D
(Nilakh) 		0411004000NRG24080820230252691 14/08/2023 PAKHILI GOGOI 0411004WL021385 PAKHILI GOGOI 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721216 MRS PAKHILI GOGOI ()
22 SISSIBORGAON AS-11-004-016-015/677
(Nilakh) 		0411004000NRG24080820230252693 14/08/2023 Anil Konwar 0411004WL021385 Anil Konwar 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721191 MR ANIL KONWAR ()
23 SISSIBORGAON AS-11-004-016-015/702
(Nilakh) 		0411004000NRG24080820230252697 14/08/2023 SHITAL JAPARA 0411004WL021385 SHITAL JAPARA 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772721195 MR SHITAL JAPARA ()
24 SISSIBORGAON AS-11-004-016-015/703
(Nilakh) 		0411004000NRG24080820230252698 14/08/2023 JUN CHANGMAI GOGOI 0411004WL021385 JUN CHANGMAI GOGOI 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772721190 MRS JUN CHANGMAIGOGOI ()
25 SISSIBORGAON AS-11-004-016-015/703
(Nilakh) 		0411004000NRG24080820230252699 14/08/2023 PRADIP GOGOI 0411004WL021385 PRADIP GOGOI 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772721189 MR PRADIP KUMAR GOGOI ()
26 SISSIBORGAON AS-11-004-016-015/707
(Nilakh) 		0411004000NRG24080820230252700 14/08/2023 Ranjana Lahan 0411004WL021385 Ranjana Lahan 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772721200 MRS RANJANALAHAN LAHAN ()
27 SISSIBORGAON AS-11-004-016-015/708
(Nilakh) 		0411004000NRG24080820230252702 14/08/2023 Tulumoni Lahan 0411004WL021385 Tulumoni Lahan 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772721213 MRS TUTUMONI LAHAN ()
28 SISSIBORGAON AS-11-004-016-015/761
(Nilakh) 		0411004000NRG24080820230252705 14/08/2023 Bhuban gohain 0411004WL021385 Bhuban gohain 00415 SBIN0001426 1190 1190 Processed 23/08/2023 4772721203 SHRI BHUBAN GOHAIN ()
29 SISSIBORGAON AS-11-004-016-015/761
(Nilakh) 		0411004000NRG24080820230252707 14/08/2023 PRIYA SONOWAL 0411004WL021385 PRIYA SONOWAL 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721212 MRS PRIYA SONOWAL ()
30 SISSIBORGAON AS-11-004-016-017/1494
(Nilakh) 		0411004000NRG24080820230252711 14/08/2023 Ratul Bharali 0411004WL021385 Ratul Bharali 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721199 SHRI RATUL BHORALI ()
31 SISSIBORGAON AS-11-004-016-017/638
(Nilakh) 		0411004000NRG24080820230252718 14/08/2023 Bamuni Bharali 0411004WL021385 Bamuni Bharali 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721205 MRS BAMUNI BHARALI ()
32 SISSIBORGAON AS-11-004-016-017/70
(Nilakh) 		0411004000NRG24080820230252723 14/08/2023 Putu Rai 0411004WL021385 Putu Rai 00415 SBIN0001426 1428 1428 Rejected 23/08/2023 4772721193 No Such Account
33 SISSIBORGAON AS-11-004-016-018/1537
(Nilakh) 		0411004000NRG24080820230252727 14/08/2023 MAJONI PHUKAN 0411004WL021385 MAJONI PHUKAN 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721197 MRS MAJONI PHUKAN ()
34 SISSIBORGAON AS-11-004-016-018/1538
(Nilakh) 		0411004000NRG24080820230252729 14/08/2023 KAKUMONI PHUKAN 0411004WL021385 KAKUMONI PHUKAN 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721196 MISS KAKUMONI PHUKAN ()
35 SISSIBORGAON AS-11-004-016-018/1538
(Nilakh) 		0411004000NRG24080820230252728 14/08/2023 Pradip Phukan 0411004WL021385 Pradip Phukan 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721231 MR PRADIP PHUKAN ()
36 SISSIBORGAON AS-11-004-016-018/1549
(Nilakh) 		0411004000NRG24080820230252730 14/08/2023 Kiran Boruah 0411004WL021385 Kiran Boruah 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721202 MISS NIVARANI BAKAL ()
37 SISSIBORGAON AS-11-004-016-018/1945
(Nilakh) 		0411004000NRG24080820230252732 14/08/2023 PUTU PHUKAN CHANGMAI 0411004WL021385 PUTU PHUKAN CHANGMAI 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721215 MRS PUTU PHUKAN CHANGMAI ()
38 SISSIBORGAON AS-11-004-016-019/1673
(Nilakh) 		0411004000NRG24080820230252734 14/08/2023 USHA BORUAH 0411004WL021385 USHA BORUAH 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721210 MRS USHA BORUAH ()
39 SISSIBORGAON AS-11-004-016-019/2487
(Nilakh) 		0411004000NRG24080820230252735 14/08/2023 DIPAK LAHON 0411004WL021385 DIPAK LAHON 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721194 MR DIPAK LAHON ()
40 SISSIBORGAON AS-11-004-016-019/2487
(Nilakh) 		0411004000NRG24080820230252736 14/08/2023 Haren Lahan 0411004WL021385 Haren Lahan 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721192 MR HAREN LAHAN ()
41 SISSIBORGAON AS-11-004-016-019/2487
(Nilakh) 		0411004000NRG24080820230252737 14/08/2023 Swapnali Chiring 0411004WL021385 Swapnali Chiring 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721220 MISS SWAPNALI CHIRING ()
42 SISSIBORGAON AS-11-004-016-019/270
(Nilakh) 		0411004000NRG24080820230252738 14/08/2023 Pradip Konwar 0411004WL021385 Pradip Konwar 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721218 MR PRADIP KONWAR ()
43 SISSIBORGAON AS-11-004-016-019/270
(Nilakh) 		0411004000NRG24080820230252739 14/08/2023 Tulan konwar 0411004WL021385 Tulan konwar 00415 SBIN0001426 1428 1428 Processed 23/08/2023 4772721201 MR TULAN KONWAR ()
SubTotal 41412 41412
44 SISSIBORGAON AS-11-004-016-015/2480
(Nilakh) 		0411004000NRG24080820230252686 14/08/2023 Junmoni Borgohain 0411004WL021385 Junmoni Borgohain 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772721206 MRS JUNMONI BORGOAIN ()
45 SISSIBORGAON AS-11-004-016-017/638
(Nilakh) 		0411004000NRG24080820230252717 14/08/2023 BITUL BHARALI 0411004WL021385 BITUL BHARALI 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772721208 MISS PRITI RANI KONWAR ()
46 SISSIBORGAON AS-11-004-016-017/84
(Nilakh) 		0411004000NRG24080820230252724 14/08/2023 Taramai Bharali 0411004WL021385 Taramai Bharali 00415 SBIN0008506 1428 1428 Processed 23/08/2023 4772721207 MRS TARAMAI BHARALI ()
SubTotal 4284 4284
47 SISSIBORGAON AS-11-004-016-015/777-A
(Nilakh) 		0411004000NRG24080820230252709 14/08/2023 Minakshi Phukan 0411004WL021385 Minakshi Phukan 00703 AIRP0000001 1428 1428 Processed 23/08/2023 4772721230 Minakshi Phukan ()
SubTotal 1428 1428
Total 65450 65450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_140823FTO_124472 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 1428
2 SISSIBORGAON AS0411004_140823FTO_124472 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 12614
3 SISSIBORGAON AS0411004_140823FTO_124472 Central Bank Of India CBIN0284166 DHEMAJI 1428
4 SISSIBORGAON AS0411004_140823FTO_124472 Indian Bank IDIB000D626 Dhemaji 1428
5 SISSIBORGAON AS0411004_140823FTO_124472 Punjab National Bank PUNB0074920 Dhemaji 1428
6 SISSIBORGAON AS0411004_140823FTO_124472 State Bank of India SBIN0001426 DHEMAJI 41412
7 SISSIBORGAON AS0411004_140823FTO_124472 State Bank of India SBIN0008506 KULAJAN 4284
8 SISSIBORGAON AS0411004_140823FTO_124472 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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