Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:48 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_100223APB_FTO_178158
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 DHEKIAJULI AS-09-001-017-002/1109
(SOPAI) 		0409001000NRG23060220230684877 10/02/2023 Samari Tanti 0409001WL051589 Samari Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018935 SAMARI TANTI ASSAM GRAMIN VIKASH BANK(607064)
2 DHEKIAJULI AS-09-001-017-003/106
(SOPAI) 		0409001000NRG23060220230684869 10/02/2023 Khogen Rabha 0409001WL051585 Khogen Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018934 KOGEN RABHA & DHONESWAR ASSAM GRAMIN VIKASH BANK(607064)
3 DHEKIAJULI AS-09-001-017-003/1579
(SOPAI) 		0409001000NRG23060220230684874 10/02/2023 Putu Mass 0409001WL051588 Putu Mass 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018936 PUTO BORO BANK OF BARODA(606985)
4 DHEKIAJULI AS-09-001-017-003/1580
(SOPAI) 		0409001000NRG23060220230684875 10/02/2023 Ramen Boro 0409001WL051588 Ramen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018943 RAMEN BORO ASSAM GRAMIN VIKASH BANK(607064)
5 DHEKIAJULI AS-09-001-017-003/1581
(SOPAI) 		0409001000NRG23060220230684876 10/02/2023 Anari Boro 0409001WL051588 Anari Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018939 Anari Boro BANK OF BARODA(606985)
6 DHEKIAJULI AS-09-001-017-003/1604
(SOPAI) 		0409001000NRG23060220230684868 10/02/2023 Kubita Boro 0409001WL051584 Kubita Boro 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018937 Pabita Boro BANK OF BARODA(606985)
7 DHEKIAJULI AS-09-001-017-003/2242
(SOPAI) 		0409001000NRG23060220230684865 10/02/2023 DAYBAKI RABHA 0409001WL051583 DAYBAKI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018942 DAYBAKI RABHA ASSAM GRAMIN VIKASH BANK(607064)
8 DHEKIAJULI AS-09-001-017-003/2840
(SOPAI) 		0409001000NRG23060220230684884 10/02/2023 Kanti Rabha 0409001WL051591 Kanti Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8867018941 Kanti Rabha BANK OF BARODA(606985)
SubTotal 10992 10992
9 DHEKIAJULI AS-09-001-017-003/2015
(SOPAI) 		0409001000NRG23060220230684879 10/02/2023 Morami Rabha 0409001WL051590 Morami Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867018938 Marami Rabha BANK OF BARODA(606985)
10 DHEKIAJULI AS-09-001-017-003/2141
(SOPAI) 		0409001000NRG23060220230684870 10/02/2023 KANTULI RABHA 0409001WL051585 KANTULI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 17/02/2023 8867018940 KANTULI RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
11 DHEKIAJULI AS-09-001-013-010/2497
(NAHARBARI) 		0409001000NRG23070220230685232 10/02/2023 Moina Das 0409001WL051685 Moina Das 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018925 SUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
12 DHEKIAJULI AS-09-001-013-010/3588
(NAHARBARI) 		0409001000NRG23070220230685233 10/02/2023 AJAY DAS 0409001WL051685 AJAY DAS 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018926 Ajay Das BANK OF BARODA(606985)
13 DHEKIAJULI AS-09-001-013-013/2993
(NAHARBARI) 		0409001000NRG23070220230685226 10/02/2023 Anowar Hussain 0409001WL051681 Anowar Hussain 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018931 Anowar Hussain BANK OF BARODA(606985)
14 DHEKIAJULI AS-09-001-017-003/2242
(SOPAI) 		0409001000NRG23060220230684866 10/02/2023 Kumar Bhabesh Rava 0409001WL051583 Kumar Bhabesh Rava 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018932 KUMAR BHABESH RAVA BANK OF BARODA(606985)
15 DHEKIAJULI AS-09-001-017-003/2782
(SOPAI) 		0409001000NRG23060220230684881 10/02/2023 Guneshwari Rabha 0409001WL051590 Guneshwari Rabha 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018927 GUNESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
16 DHEKIAJULI AS-09-001-017-003/2792
(SOPAI) 		0409001000NRG23060220230684882 10/02/2023 Arun Rabha 0409001WL051590 Arun Rabha 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018928 ARUN RABHA ASSAM GRAMIN VIKASH BANK(607064)
17 DHEKIAJULI AS-09-001-017-003/2793
(SOPAI) 		0409001000NRG23060220230684883 10/02/2023 Kaushalya Rabha 0409001WL051590 Kaushalya Rabha 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018930 KUSHALAYA RABHA ASSAM GRAMIN VIKASH BANK(607064)
18 DHEKIAJULI AS-09-001-017-003/2797
(SOPAI) 		0409001000NRG23060220230684867 10/02/2023 Sonamoni Rabha 0409001WL051583 Sonamoni Rabha 00045 BARB0DHEKIA 1374 1374 Processed 17/02/2023 8867018929 Sonamoni Rabha BANK OF BARODA(606985)
SubTotal 10992 10992
19 DHEKIAJULI AS-09-001-013-003/2563
(NAHARBARI) 		0409001000NRG23070220230685228 10/02/2023 Chandan Mandal 0409001WL051682 Chandan Mandal 00354 PUNB0164400 1374 1374 Processed 17/02/2023 8867018921 CHANDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
20 DHEKIAJULI AS-09-001-013-003/1116
(NAHARBARI) 		0409001000NRG23070220230685229 10/02/2023 Rasida Khatun 0409001WL051683 Rasida Khatun 00415 SBIN0002049 1374 1374 Processed 17/02/2023 8867018923 Rasida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
21 DHEKIAJULI AS-09-001-017-003/2728
(SOPAI) 		0409001000NRG23060220230684880 10/02/2023 Damanti Rabha 0409001WL051590 Damanti Rabha 00415 SBIN0002049 1374 1374 Processed 17/02/2023 8867018922 DAMANTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
22 DHEKIAJULI AS-09-001-017-009/893
(SOPAI) 		0409001000NRG23060220230684878 10/02/2023 Upen Deep 0409001WL051589 Upen Deep 00415 SBIN0002049 1374 1374 Processed 17/02/2023 8867018924 SHRI INDRAJIT DEEP STATE BANK OF INDIA(508548)
SubTotal 4122 4122
23 DHEKIAJULI AS-09-001-013-003/1066
(NAHARBARI) 		0409001000NRG23070220230685227 10/02/2023 Nripendra Das 0409001WL051682 Nripendra Das 00462 UCBA0000791 1374 1374 Processed 17/02/2023 8867018920 NRIPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHEKIAJULI AS-09-001-013-003/969
(NAHARBARI) 		0409001000NRG23070220230685234 10/02/2023 Bulbuli Mandal 0409001WL051686 Bulbuli Mandal 00462 UCBA0000791 1374 1374 Processed 17/02/2023 8867018919 MISS BULBULI MANDAL STATE BANK OF INDIA(508548)
SubTotal 2748 2748
25 DHEKIAJULI AS-09-001-017-003/2683
(SOPAI) 		0409001000NRG23060220230684871 10/02/2023 Rangjali Basumatary Rabha 0409001WL051585 Rangjali Basumatary Rabha 00662 BDBL0001489 1374 1374 Processed 17/02/2023 8867018933 RANGJALI BASUMATARY RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
26 DHEKIAJULI AS-09-001-013-003/3735
(NAHARBARI) 		0409001000NRG23070220230685230 10/02/2023 Sahidul Islam 0409001WL051683 Sahidul Islam 00703 AIRP0000001 1374 1374 Processed 17/02/2023 8867018944 Sahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_100223APB_FTO_178158 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 10992
2 DHEKIAJULI AS0409001_100223APB_FTO_178158 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 2748
3 DHEKIAJULI AS0409001_100223APB_FTO_178158 Bank of Baroda BARB0DHEKIA DHEKIAJULI 10992
4 DHEKIAJULI AS0409001_100223APB_FTO_178158 Punjab National Bank PUNB0164400 BASHBARI 1374
5 DHEKIAJULI AS0409001_100223APB_FTO_178158 State Bank of India SBIN0002049 DHEKIAJULI 4122
6 DHEKIAJULI AS0409001_100223APB_FTO_178158 UCO Bank UCBA0000791 THELAMARA 2748
7 DHEKIAJULI AS0409001_100223APB_FTO_178158 Bandhan Bank Limited BDBL0001489 Mitham Bangali 1374
8 DHEKIAJULI AS0409001_100223APB_FTO_178158 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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