Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:34 AM 
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FTO Transaction Details

State : ASSAM District : Dima Hasao Block : DIYUNGBRA
Fto No. : AS0420002_291222FTO_155979
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 DIYUNGBRA AS-20-002-001-007/1
() 		0420002000NRG23281220220022768 29/12/2022 INDYA DAOLAGUPU 0420002WL006293 INDYA DAOLAGUPU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498021 INDYA DAOLAGUPU ()
2 DIYUNGBRA AS-20-002-001-007/10
() 		0420002000NRG23281220220022752 29/12/2022 HAMSRON KEMPRAI 0420002WL006292 HAMSRON KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498020 HAMSRON KEMPRAI ()
3 DIYUNGBRA AS-20-002-001-007/10
() 		0420002000NRG23281220220022769 29/12/2022 Mrs. BONTHA KEMPRAI 0420002WL006293 Mrs. BONTHA KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498007 Mrs. BONTHA KEMPRAI ()
4 DIYUNGBRA AS-20-002-001-007/102
() 		0420002000NRG23281220220022753 29/12/2022 BIRONJON SENGYUNG 0420002WL006292 BIRONJON SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498029 BIRONJON SENGYUNG ()
5 DIYUNGBRA AS-20-002-001-007/11
() 		0420002000NRG23281220220022755 29/12/2022 DONKOLAL HASNU 0420002WL006292 DONKOLAL HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498058 DONKOLAL HASNU ()
6 DIYUNGBRA AS-20-002-001-007/11
() 		0420002000NRG23281220220022754 29/12/2022 RANGLOTHA HASNU 0420002WL006292 RANGLOTHA HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498014 RANGLOTHA HASNU ()
7 DIYUNGBRA AS-20-002-001-007/111
() 		0420002000NRG23281220220022770 29/12/2022 DILSODI KEMPRAI 0420002WL006293 DILSODI KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498011 DILSODI KEMPRAI ()
8 DIYUNGBRA AS-20-002-001-007/112
() 		0420002000NRG23281220220022756 29/12/2022 LOLIN HAPILA 0420002WL006292 LOLIN HAPILA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498010 LOLIN HAPILA ()
9 DIYUNGBRA AS-20-002-001-007/39
() 		0420002000NRG23281220220022771 29/12/2022 DEKANON DAWLAGAJAO 0420002WL006293 DEKANON DAWLAGAJAO 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498018 DEKANON DAWLAGAJAO ()
10 DIYUNGBRA AS-20-002-001-007/4
() 		0420002000NRG23281220220022772 29/12/2022 ROJEN HASNU 0420002WL006293 ROJEN HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498057 ROJEN HASNU ()
11 DIYUNGBRA AS-20-002-001-007/40
() 		0420002000NRG23281220220022757 29/12/2022 MONDITA KEMPRAI 0420002WL006292 MONDITA KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498054 MONDITA KEMPRAI ()
12 DIYUNGBRA AS-20-002-001-007/41
() 		0420002000NRG23281220220022758 29/12/2022 SOJEN KEMPRAI 0420002WL006292 SOJEN KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498003 SOJEN KEMPRAI ()
13 DIYUNGBRA AS-20-002-001-007/43
() 		0420002000NRG23281220220022759 29/12/2022 GOPAL KEMPRAI 0420002WL006292 GOPAL KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498017 GOPAL KEMPRAI ()
14 DIYUNGBRA AS-20-002-001-007/46
() 		0420002000NRG23281220220022773 29/12/2022 JOTESWOR NUNISA 0420002WL006293 JOTESWOR NUNISA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498004 JOTESWOR NUNISA ()
15 DIYUNGBRA AS-20-002-001-007/49
() 		0420002000NRG23281220220022774 29/12/2022 BIGANTA SENGYUNG 0420002WL006293 BIGANTA SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498001 BIGANTA SENGYUNG ()
16 DIYUNGBRA AS-20-002-001-007/49
() 		0420002000NRG23281220220022775 29/12/2022 PANJO SENGYUNG 0420002WL006293 PANJO SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498033 PANJO SENGYUNG ()
17 DIYUNGBRA AS-20-002-001-007/5
() 		0420002000NRG23281220220022760 29/12/2022 MAITANG HASNU 0420002WL006292 MAITANG HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498019 MAITANG HASNU ()
18 DIYUNGBRA AS-20-002-001-007/52
() 		0420002000NRG23281220220022776 29/12/2022 Mr. GOBISH KEMPRAI 0420002WL006293 Mr. GOBISH KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498031 Mr. GOBISH KEMPRAI ()
19 DIYUNGBRA AS-20-002-001-007/53
() 		0420002000NRG23281220220022777 29/12/2022 SOPON SENGYUNG 0420002WL006293 SOPON SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498030 SOPON SENGYUNG ()
20 DIYUNGBRA AS-20-002-001-007/54
() 		0420002000NRG23281220220022778 29/12/2022 MOTEN KEMPRAI 0420002WL006293 MOTEN KEMPRAI 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498000 MOTEN KEMPRAI ()
21 DIYUNGBRA AS-20-002-001-007/55
() 		0420002000NRG23281220220022761 29/12/2022 SONDIP DAULAGAJAO 0420002WL006292 SONDIP DAULAGAJAO 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498056 SONDIP DAULAGAJAO ()
22 DIYUNGBRA AS-20-002-001-007/59
() 		0420002000NRG23281220220022762 29/12/2022 AKIL HAGJER 0420002WL006292 AKIL HAGJER 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498032 AKIL HAGJER ()
23 DIYUNGBRA AS-20-002-001-007/6
() 		0420002000NRG23281220220022763 29/12/2022 NOMITA HASNU 0420002WL006292 NOMITA HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498002 NOMITA HASNU ()
24 DIYUNGBRA AS-20-002-001-007/60
() 		0420002000NRG23281220220022779 29/12/2022 Mr. ROTEN KHERSA 0420002WL006293 Mr. ROTEN KHERSA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498050 Mr. ROTEN KHERSA ()
25 DIYUNGBRA AS-20-002-001-007/68
() 		0420002000NRG23281220220022780 29/12/2022 BINEN SENGYUNG 0420002WL006293 BINEN SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498015 BINEN SENGYUNG ()
26 DIYUNGBRA AS-20-002-001-007/85
() 		0420002000NRG23281220220022765 29/12/2022 PORMISON HAFLONGBAR 0420002WL006292 PORMISON HAFLONGBAR 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498028 PORMISON HAFLONGBAR ()
27 DIYUNGBRA AS-20-002-001-007/87
() 		0420002000NRG23281220220022766 29/12/2022 BOLUT SENGYUNG 0420002WL006292 BOLUT SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498052 BOLUT SENGYUNG ()
28 DIYUNGBRA AS-20-002-001-007/87
() 		0420002000NRG23281220220022781 29/12/2022 DEPOLA SENGYUNG 0420002WL006293 DEPOLA SENGYUNG 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498024 DEPOLA SENGYUNG ()
29 DIYUNGBRA AS-20-002-001-007/89
() 		0420002000NRG23281220220022767 29/12/2022 JOTESH LANGTHASA 0420002WL006292 JOTESH LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498051 JOTESH LANGTHASA ()
30 DIYUNGBRA AS-20-002-001-057/10
() 		0420002000NRG23281220220022801 29/12/2022 Mr. JUSEPH HANSE 0420002WL006295 Mr. JUSEPH HANSE 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498046 Mr. JUSEPH HANSE ()
31 DIYUNGBRA AS-20-002-001-057/16
() 		0420002000NRG23281220220022802 29/12/2022 Mr. RAJEN KRAMSA 0420002WL006295 Mr. RAJEN KRAMSA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498049 Mr. RAJEN KRAMSA ()
32 DIYUNGBRA AS-20-002-001-057/20
() 		0420002000NRG23281220220022803 29/12/2022 Mr. BARE ENGHI 0420002WL006295 Mr. BARE ENGHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498045 Mr. BARE ENGHI ()
33 DIYUNGBRA AS-20-002-001-057/21
() 		0420002000NRG23281220220022804 29/12/2022 Mr. SING TERANG 0420002WL006295 Mr. SING TERANG 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498048 Mr. SING TERANG ()
34 DIYUNGBRA AS-20-002-001-057/27
() 		0420002000NRG23281220220022809 29/12/2022 BABU HANSE 0420002WL006295 BABU HANSE 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498009 BABU HANSE ()
35 DIYUNGBRA AS-20-002-001-057/3
() 		0420002000NRG23281220220022810 29/12/2022 Mr. SARSING HANSE 0420002WL006295 Mr. SARSING HANSE 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498047 Mr. SARSING HANSE ()
36 DIYUNGBRA AS-20-002-001-057/33
() 		0420002000NRG23281220220022813 29/12/2022 HARSING TERON 0420002WL006295 HARSING TERON 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498034 HARSING TERON ()
37 DIYUNGBRA AS-20-002-001-057/34
() 		0420002000NRG23281220220022814 29/12/2022 BIMOL SING TERANG 0420002WL006295 BIMOL SING TERANG 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042498035 BIMOL SING TERANG ()
38 DIYUNGBRA AS-20-002-001-064/24
() 		0420002000NRG23111020220014678 29/12/2022 LONG RONGPHAR 0420002WL003166 LONG RONGPHAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042498022 LONG RONGPHAR ()
39 DIYUNGBRA AS-20-002-001-064/24
() 		0420002000NRG23281220220022819 29/12/2022 LONG RONGPHAR 0420002WL006296 LONG RONGPHAR 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042498023 LONG RONGPHAR ()
40 DIYUNGBRA AS-20-002-001-064/24
() 		0420002000NRG23281220220022820 29/12/2022 SIBANI TERONPI 0420002WL006296 SIBANI TERONPI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042498026 SIBANI TERONPI ()
41 DIYUNGBRA AS-20-002-001-064/24
() 		0420002000NRG23111020220014679 29/12/2022 SIBANI TERONPI 0420002WL003166 SIBANI TERONPI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042498027 SIBANI TERONPI ()
42 DIYUNGBRA AS-20-002-001-081/16
() 		0420002000NRG23281220220022784 29/12/2022 LALMAIDI THAOSEN 0420002WL006293 LALMAIDI THAOSEN 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498016 LALMAIDI THAOSEN ()
43 DIYUNGBRA AS-20-002-001-102/39
() 		0420002000NRG23281220220022791 29/12/2022 JOYMENDRA DIBRAGEDE 0420002WL006294 JOYMENDRA DIBRAGEDE 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498060 JOYMENDRA DIBRAGEDE ()
44 DIYUNGBRA AS-20-002-001-102/4
() 		0420002000NRG23281220220022792 29/12/2022 PONJIT NAIDING 0420002WL006294 PONJIT NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498059 PONJIT NAIDING ()
45 DIYUNGBRA AS-20-002-001-102/44
() 		0420002000NRG23281220220022793 29/12/2022 Mr. SOILON NAIDING 0420002WL006294 Mr. SOILON NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498061 Mr. SOILON NAIDING ()
46 DIYUNGBRA AS-20-002-001-102/68
() 		0420002000NRG23281220220022794 29/12/2022 JUNALI NAIDING 0420002WL006294 JUNALI NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498053 JUNALI NAIDING ()
47 DIYUNGBRA AS-20-002-001-103/11
() 		0420002000NRG23281220220022797 29/12/2022 SRI BINARAM LANGTHASA 0420002WL006294 SRI BINARAM LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042497999 SRI BINARAM LANGTHASA ()
48 DIYUNGBRA AS-20-002-001-108/22
() 		0420002000NRG23281220220022822 29/12/2022 BHARTI DAIMARY 0420002WL006297 BHARTI DAIMARY 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042498006 BHARTI DAIMARY ()
49 DIYUNGBRA AS-20-002-001-108/22
() 		0420002000NRG23281220220022821 29/12/2022 ROBIN DOIMARY 0420002WL006297 ROBIN DOIMARY 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8042498005 ROBIN DOIMARY ()
50 DIYUNGBRA AS-20-002-005-102/66
() 		0420002000NRG23281220220022799 29/12/2022 SOMORJIT NAIDING 0420002WL006294 SOMORJIT NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498025 SOMORJIT NAIDING ()
51 DIYUNGBRA AS-20-002-005-102/67
() 		0420002000NRG23281220220022800 29/12/2022 BABUL NAIDING 0420002WL006294 BABUL NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8042498055 BABUL NAIDING ()
SubTotal 154804 154804
52 DIYUNGBRA AS-20-002-001-057/36
() 		0420002000NRG23281220220022816 29/12/2022 SONJOY HANSE 0420002WL006295 SONJOY HANSE 00048 BKID0005095 2061 2061 Processed 19/01/2023 8042498013 SONJOY HANSE ()
SubTotal 2061 2061
53 DIYUNGBRA AS-20-002-001-007/88
() 		0420002000NRG23281220220022782 29/12/2022 Mr. ATHAN SENGYUNG 0420002WL006293 Mr. ATHAN SENGYUNG 00257 SBIN0RRLDGB 3206 3206 Processed 19/01/2023 8042498008 Mr. ATHAN SENGYUNG ()
54 DIYUNGBRA AS-20-002-001-007/96
() 		0420002000NRG23281220220022783 29/12/2022 Mrs. RANGMOTHA HASNU 0420002WL006293 Mrs. RANGMOTHA HASNU 00257 SBIN0RRLDGB 3206 3206 Processed 19/01/2023 8042498012 Mrs. RANGMOTHA HASNU ()
55 DIYUNGBRA AS-20-002-001-061/2
() 		0420002000NRG23281220220022823 29/12/2022 SAMSING ENGTI 0420002WL006298 SAMSING ENGTI 00257 SBIN0RRLDGB 3664 3664 Processed 19/01/2023 8042498039 SAMSING ENGTI ()
SubTotal 10076 10076
56 DIYUNGBRA AS-20-002-001-057/22
() 		0420002000NRG23281220220022805 29/12/2022 Mr. NINGKRENG ENGTI 0420002WL006295 Mr. NINGKRENG ENGTI 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498041 MR NINGKRENG ENGTI ()
57 DIYUNGBRA AS-20-002-001-057/23
() 		0420002000NRG23281220220022806 29/12/2022 Mr. ALEKSON HANSE 0420002WL006295 Mr. ALEKSON HANSE 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498037 MR ALEKSON HANSE ()
58 DIYUNGBRA AS-20-002-001-057/25
() 		0420002000NRG23281220220022807 29/12/2022 Mrs. MARY HANSEPI 0420002WL006295 Mrs. MARY HANSEPI 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498044 MRS MARY HANSEPI ()
59 DIYUNGBRA AS-20-002-001-057/26
() 		0420002000NRG23281220220022808 29/12/2022 Mrs. KACHE ENGTIPI 0420002WL006295 Mrs. KACHE ENGTIPI 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498042 MRS KACHE ENGTIPI ()
60 DIYUNGBRA AS-20-002-001-057/32
() 		0420002000NRG23281220220022812 29/12/2022 Mr. HARSING HANSE 0420002WL006295 Mr. HARSING HANSE 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498036 MR HARSING HANSE ()
61 DIYUNGBRA AS-20-002-001-057/35
() 		0420002000NRG23281220220022815 29/12/2022 MENSING HANSE 0420002WL006295 MENSING HANSE 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498038 MR MENSING HANSE ()
62 DIYUNGBRA AS-20-002-001-057/5
() 		0420002000NRG23281220220022817 29/12/2022 Mr. LUNSE HANSE 0420002WL006295 Mr. LUNSE HANSE 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498043 MR LUNSE HANSE ()
63 DIYUNGBRA AS-20-002-001-057/9
() 		0420002000NRG23281220220022818 29/12/2022 Mr. BINONG PHANGCHO 0420002WL006295 Mr. BINONG PHANGCHO 00415 SBIN0004812 2061 2061 Processed 19/01/2023 8042498040 MR BINONG PHANGCHO ()
SubTotal 16488 16488
Total 183429 183429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIYUNGBRA AS0420002_291222FTO_155979 Assam Gramin Vikash Bank PUNB0RRBAGB DIYUNGMUKH 138316
2 DIYUNGBRA AS0420002_291222FTO_155979 Assam Gramin Vikash Bank PUNB0RRBAGB UMRONGSO 16488
3 DIYUNGBRA AS0420002_291222FTO_155979 Bank of India BKID0005095 Umrangso 2061
4 DIYUNGBRA AS0420002_291222FTO_155979 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Diyungmukh 10076
5 DIYUNGBRA AS0420002_291222FTO_155979 State Bank of India SBIN0004812 KHEPA (GARAMPANI) 16488

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