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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_070523APB_FTO_19190
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-11-001-015-006/213
(Batgharia) 		0411001000NRG24060520230041431 07/05/2023 Smti Sima Sonowal 0411001WL002818 Smti Sima Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1539809661 SIMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-015-011/137
(Batgharia) 		0411001000NRG24060520230041477 07/05/2023 Kuladhar Sonowal 0411001WL002823 Kuladhar Sonowal 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1539809663 KULADHAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 DHEMAJI AS-11-001-015-011/282
(Batgharia) 		0411001000NRG24060520230041433 07/05/2023 Pralash Borsaikia 0411001WL002818 Pralash Borsaikia 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1539809662 PRALASH BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-016-021/167
(Bishnupur) 		0411001000NRG24070520230042002 07/05/2023 Sri Tarun Saikia 0411001WL002930 Sri Tarun Saikia 00029 PUNB0RRBAGB 952 952 Processed 13/05/2023 1539809660 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8092 8092
5 DHEMAJI AS-11-001-015-011/133
(Batgharia) 		0411001000NRG24060520230041475 07/05/2023 Rupa Sonowal 0411001WL002823 Rupa Sonowal 00078 CNRB0004246 2380 2380 Processed 13/05/2023 1539809637 RUPA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHEMAJI AS-11-001-016-014/145
(Bishnupur) 		0411001000NRG24070520230042109 07/05/2023 Puspanjali Sonowal Kalita 0411001WL002935 Puspanjali Sonowal Kalita 00078 CNRB0004246 1190 1190 Processed 13/05/2023 1539809657 PUSPANJALI SONOWAL CANARA BANK(508532)
SubTotal 3570 3570
7 DHEMAJI AS-11-001-015-011/282
(Batgharia) 		0411001000NRG24060520230041432 07/05/2023 Smti Nitumoni Borsaikia 0411001WL002818 Smti Nitumoni Borsaikia 00176 IDIB000D626 2380 2380 Processed 13/05/2023 1539809658 NITUMONI BOR SAIKIA UCO BANK(607066)
8 DHEMAJI AS-11-001-015-011/355
(Batgharia) 		0411001000NRG24060520230041480 07/05/2023 Gunakanta Sonowal 0411001WL002823 Gunakanta Sonowal 00176 IDIB000D626 2380 2380 Processed 13/05/2023 1539809664 Mr. Guna Kanta Sonowal KANTA SONOWAL INDIAN BANK(607105)
9 DHEMAJI AS-11-001-016-001/150
(Bishnupur) 		0411001000NRG24070520230042154 07/05/2023 Jerina Sonowal 0411001WL002936 Jerina Sonowal 00176 IDIB000D626 1190 1190 Processed 13/05/2023 1539809659 JERINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
10 DHEMAJI AS-11-001-016-001/15
(Bishnupur) 		0411001000NRG24070520230042152 07/05/2023 Humen Sonowal 0411001WL002936 Humen Sonowal 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809636 HUMEN SONOWAL PUNJAB NATIONAL BANK(508568)
11 DHEMAJI AS-11-001-016-001/15
(Bishnupur) 		0411001000NRG24070520230042153 07/05/2023 Momi Sonowal 0411001WL002936 Momi Sonowal 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809630 MOMI SONOWAL PUNJAB NATIONAL BANK(508568)
12 DHEMAJI AS-11-001-016-001/208
(Bishnupur) 		0411001000NRG24070520230042159 07/05/2023 Smt. Mamoni Sonowal 0411001WL002936 Smt. Mamoni Sonowal 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809608 MAMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHEMAJI AS-11-001-016-001/283
(Bishnupur) 		0411001000NRG24070520230042163 07/05/2023 Taramai Sonowal 0411001WL002936 Taramai Sonowal 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809620 TARA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-016-001/297
(Bishnupur) 		0411001000NRG24070520230042164 07/05/2023 Anamika Saikia 0411001WL002936 Anamika Saikia 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809632 Mrs. ANAMIKA DOLEY SAIKIA CENTRAL BANK OF INDIA(607115)
15 DHEMAJI AS-11-001-016-001/384
(Bishnupur) 		0411001000NRG24070520230042102 07/05/2023 Smt. Purnima Sonowal 0411001WL002935 Smt. Purnima Sonowal 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809634 PURNIMA SONOWAL IDBI BANK(607095)
16 DHEMAJI AS-11-001-016-002/52
(Bishnupur) 		0411001000NRG24070520230042172 07/05/2023 Rekha Misong Mili 0411001WL002936 Rekha Misong Mili 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809631 REKHA MISSONG MILI PUNJAB NATIONAL BANK(508568)
17 DHEMAJI AS-11-001-016-003/391
(Bishnupur) 		0411001000NRG24070520230042078 07/05/2023 Smt. Chemimai Kalita 0411001WL002934 Smt. Chemimai Kalita 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809645 Chenimai Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
18 DHEMAJI AS-11-001-016-005/160
(Bishnupur) 		0411001000NRG24070520230042082 07/05/2023 Smt Moni Changmai 0411001WL002934 Smt Moni Changmai 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809633 Mrs. Moni Changmai Dutta INDIAN BANK(607105)
19 DHEMAJI AS-11-001-016-005/300
(Bishnupur) 		0411001000NRG24070520230042086 07/05/2023 Smt Gitanjali Borah 0411001WL002934 Smt Gitanjali Borah 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809623 GITANJALI BORA PUNJAB NATIONAL BANK(508568)
20 DHEMAJI AS-11-001-016-005/32
(Bishnupur) 		0411001000NRG24070520230042088 07/05/2023 Smt Indira Baruah 0411001WL002934 Smt Indira Baruah 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809624 INDIRA BARUAH PUNJAB NATIONAL BANK(508568)
21 DHEMAJI AS-11-001-016-005/372
(Bishnupur) 		0411001000NRG24070520230042106 07/05/2023 Smt Ritamani Borah 0411001WL002935 Smt Ritamani Borah 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809627 RITAMONI BORAH PUNJAB NATIONAL BANK(508568)
22 DHEMAJI AS-11-001-016-006/237
(Bishnupur) 		0411001000NRG24070520230042090 07/05/2023 Ajubala Bormon 0411001WL002934 Ajubala Bormon 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809619 AJUBALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHEMAJI AS-11-001-016-010/120
(Bishnupur) 		0411001000NRG24070520230042093 07/05/2023 Junu Boruah 0411001WL002934 Junu Boruah 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809613 JUNU BARUAH PUNJAB NATIONAL BANK(508568)
24 DHEMAJI AS-11-001-016-012/33
(Bishnupur) 		0411001000NRG24070520230041978 07/05/2023 Jayanti Debnath 0411001WL002930 Jayanti Debnath 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809626 JAYANTI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHEMAJI AS-11-001-016-012/7
(Bishnupur) 		0411001000NRG24070520230042096 07/05/2023 Lakhan Devnath 0411001WL002934 Lakhan Devnath 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809625 Mr. Lakhan Devnath INDIAN BANK(607105)
26 DHEMAJI AS-11-001-016-013/131
(Bishnupur) 		0411001000NRG24070520230041981 07/05/2023 Sudhir Mandal 0411001WL002930 Sudhir Mandal 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809617 Mr. Sudhir Mandal INDIAN BANK(607105)
27 DHEMAJI AS-11-001-016-013/146
(Bishnupur) 		0411001000NRG24070520230041983 07/05/2023 Smt. Sainabala Ghosh 0411001WL002930 Smt. Sainabala Ghosh 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809622 MRS CHAINA GHOSH STATE BANK OF INDIA(508548)
28 DHEMAJI AS-11-001-016-013/147
(Bishnupur) 		0411001000NRG24070520230042035 07/05/2023 Smt Rina Das Sarkar 0411001WL002932 Smt Rina Das Sarkar 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809621 Mrs. Rina Das Sarkar INDIAN BANK(607105)
29 DHEMAJI AS-11-001-016-014/145
(Bishnupur) 		0411001000NRG24070520230042108 07/05/2023 Reba Kalita 0411001WL002935 Reba Kalita 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809646 REBA KALITA PUNJAB NATIONAL BANK(508568)
30 DHEMAJI AS-11-001-016-014/146
(Bishnupur) 		0411001000NRG24070520230042110 07/05/2023 Sri Lakhi Kalita 0411001WL002935 Sri Lakhi Kalita 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809615 LAKHI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHEMAJI AS-11-001-016-014/148
(Bishnupur) 		0411001000NRG24070520230042112 07/05/2023 Ratul Kalita 0411001WL002935 Ratul Kalita 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809612 RATUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHEMAJI AS-11-001-016-014/218
(Bishnupur) 		0411001000NRG24070520230042125 07/05/2023 Anjana Bharali Hazarika 0411001WL002935 Anjana Bharali Hazarika 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809628 ANJANA BHARALI HAZARIKA PUNJAB NATIONAL BANK(508568)
33 DHEMAJI AS-11-001-016-014/59
(Bishnupur) 		0411001000NRG24070520230042128 07/05/2023 Smt Moni Mudoi 0411001WL002935 Smt Moni Mudoi 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809611 MANI MUDOI AXIS BANK(607153)
34 DHEMAJI AS-11-001-016-016/278
(Bishnupur) 		0411001000NRG24070520230041994 07/05/2023 NAREN BHARALI 0411001WL002930 NAREN BHARALI 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809635 NAREN BHARALI PUNJAB NATIONAL BANK(508568)
35 DHEMAJI AS-11-001-016-016/94
(Bishnupur) 		0411001000NRG24070520230041995 07/05/2023 Kalpana Bharali 0411001WL002930 Kalpana Bharali 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809614 KALPANA BHARALI PUNJAB NATIONAL BANK(508568)
36 DHEMAJI AS-11-001-016-023/227
(Bishnupur) 		0411001000NRG24070520230042012 07/05/2023 Manika Kalita Bhuyan 0411001WL002930 Manika Kalita Bhuyan 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809629 MONIKA KALITA BHUYAN PUNJAB NATIONAL BANK(508568)
37 DHEMAJI AS-11-001-016-023/446
(Bishnupur) 		0411001000NRG24070520230042014 07/05/2023 Smt Rashmirekha Bhuyan 0411001WL002930 Smt Rashmirekha Bhuyan 00354 PUNB0074920 952 952 Processed 13/05/2023 1539809610 RASHMI BHUYAN PUNJAB NATIONAL BANK(508568)
38 DHEMAJI AS-11-001-016-024/113
(Bishnupur) 		0411001000NRG24070520230042138 07/05/2023 Champa Borman 0411001WL002935 Champa Borman 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809616 CHAMPA BORMAN ASSAM GRAMIN VIKASH BANK(607064)
39 DHEMAJI AS-11-001-016-024/113
(Bishnupur) 		0411001000NRG24070520230042137 07/05/2023 Sri Rama Kanta Borman 0411001WL002935 Sri Rama Kanta Borman 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809618 RAMAKANTA BARMAN PUNJAB NATIONAL BANK(508568)
40 DHEMAJI AS-11-001-016-024/485
(Bishnupur) 		0411001000NRG24070520230042142 07/05/2023 KALPANA DEVI DEY 0411001WL002935 KALPANA DEVI DEY 00354 PUNB0074920 1190 1190 Processed 13/05/2023 1539809609 Mrs. Kalpana Devi INDIAN BANK(607105)
SubTotal 33558 33558
41 DHEMAJI AS-11-001-015-011/133
(Batgharia) 		0411001000NRG24060520230041474 07/05/2023 Pingku Sonowal 0411001WL002823 Pingku Sonowal 00415 SBIN0001426 2380 2380 Processed 13/05/2023 1539809639 PINGKU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHEMAJI AS-11-001-016-001/1
(Bishnupur) 		0411001000NRG24070520230042149 07/05/2023 Mondira Sonowal 0411001WL002936 Mondira Sonowal 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809649 MONDIRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHEMAJI AS-11-001-016-001/417
(Bishnupur) 		0411001000NRG24070520230042168 07/05/2023 Marami Kachari 0411001WL002936 Marami Kachari 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809644 MARAMI KACHARI PUNJAB NATIONAL BANK(508568)
44 DHEMAJI AS-11-001-016-003/390
(Bishnupur) 		0411001000NRG24070520230042077 07/05/2023 Smt. Labanya Borah 0411001WL002934 Smt. Labanya Borah 00415 SBIN0001426 952 952 Processed 13/05/2023 1539809652 LABANYA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHEMAJI AS-11-001-016-005/160
(Bishnupur) 		0411001000NRG24070520230042081 07/05/2023 Sri Muninda Dutta 0411001WL002934 Sri Muninda Dutta 00415 SBIN0001426 952 952 Processed 13/05/2023 1539809651 MUNINDRA DUTTA PUNJAB NATIONAL BANK(508568)
46 DHEMAJI AS-11-001-016-011/212
(Bishnupur) 		0411001000NRG24070520230041973 07/05/2023 Smt. Namita Mandal 0411001WL002930 Smt. Namita Mandal 00415 SBIN0001426 952 952 Processed 13/05/2023 1539809648 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
47 DHEMAJI AS-11-001-016-011/356
(Bishnupur) 		0411001000NRG24070520230042024 07/05/2023 Kanaklata Mandal 0411001WL002932 Kanaklata Mandal 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809641 MRS KANAKLATA MANDAL STATE BANK OF INDIA(508548)
48 DHEMAJI AS-11-001-016-013/218
(Bishnupur) 		0411001000NRG24070520230042037 07/05/2023 Smt.Dhaneswari Muchahari 0411001WL002932 Smt.Dhaneswari Muchahari 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809653 Mrs. Dhaneswari Muchahary Mandal INDIAN BANK(607105)
49 DHEMAJI AS-11-001-016-014/205
(Bishnupur) 		0411001000NRG24070520230042115 07/05/2023 Sri Dilip Bhuyan 0411001WL002935 Sri Dilip Bhuyan 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809642 DILIP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHEMAJI AS-11-001-016-014/216
(Bishnupur) 		0411001000NRG24070520230042121 07/05/2023 NIRMAL BORA 0411001WL002935 NIRMAL BORA 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809640 MR NIRMAL BORAH STATE BANK OF INDIA(508548)
51 DHEMAJI AS-11-001-016-016/122
(Bishnupur) 		0411001000NRG24070520230041992 07/05/2023 Hamujjal Sajati 0411001WL002930 Hamujjal Sajati 00415 SBIN0001426 952 952 Processed 13/05/2023 1539809650 SAMUJJWAL SAJATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHEMAJI AS-11-001-016-024/110
(Bishnupur) 		0411001000NRG24070520230042135 07/05/2023 Protap Konch 0411001WL002935 Protap Konch 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809643 MR PRATAP KONCH STATE BANK OF INDIA(508548)
53 DHEMAJI AS-11-001-016-024/489
(Bishnupur) 		0411001000NRG24070520230042144 07/05/2023 TUTUMONI SIGHNA DAS 0411001WL002935 TUTUMONI SIGHNA DAS 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809655 MRS TUTUMONI SINGHA STATE BANK OF INDIA(508548)
54 DHEMAJI AS-11-001-016-024/502
(Bishnupur) 		0411001000NRG24070520230042147 07/05/2023 Mayarani Ray 0411001WL002935 Mayarani Ray 00415 SBIN0001426 1190 1190 Processed 13/05/2023 1539809656 MRS MAYARANI RAY STATE BANK OF INDIA(508548)
SubTotal 16898 16898
55 DHEMAJI AS-11-001-016-011/387
(Bishnupur) 		0411001000NRG24070520230042025 07/05/2023 Rina Mandal 0411001WL002932 Rina Mandal 00415 SBIN0017659 1190 1190 Processed 13/05/2023 1539809647 MRS RINA MANDAL STATE BANK OF INDIA(508548)
56 DHEMAJI AS-11-001-016-011/461
(Bishnupur) 		0411001000NRG24070520230042028 07/05/2023 Champa Biswas 0411001WL002932 Champa Biswas 00415 SBIN0017659 1190 1190 Processed 13/05/2023 1539809654 Champa Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
57 DHEMAJI AS-11-001-015-011/318
(Batgharia) 		0411001000NRG24060520230041434 07/05/2023 Rajen Sonowal 0411001WL002818 Rajen Sonowal 00688 FINO0001001 2380 2380 Processed 13/05/2023 1539809638 Rajen Sonowal FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_070523APB_FTO_19190 Assam Gramin Vikash Bank PUNB0RRBAGB Butikur 7140
2 DHEMAJI AS0411001_070523APB_FTO_19190 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 952
3 DHEMAJI AS0411001_070523APB_FTO_19190 Canara Bank CNRB0004246 DHEMAJI 3570
4 DHEMAJI AS0411001_070523APB_FTO_19190 Indian Bank IDIB000D626 Dhemaji 5950
5 DHEMAJI AS0411001_070523APB_FTO_19190 Punjab National Bank PUNB0074920 Dhemaji 33558
6 DHEMAJI AS0411001_070523APB_FTO_19190 State Bank of India SBIN0001426 DHEMAJI 16898
7 DHEMAJI AS0411001_070523APB_FTO_19190 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
8 DHEMAJI AS0411001_070523APB_FTO_19190 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380

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