Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:23 AM 
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FTO Transaction Details

State : ASSAM District : Dima Hasao Block : DIYUNGBRA
Fto No. : AS0420002_210522FTO_33202
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-20-002-001-040/18
() 		0420002000NRG23210520220003172 21/05/2022 Mr. DOMEN HAFLONGBER 0420002WL000128 Mr. DOMEN HAFLONGBER 00029 PUNB0RRBAGB 2977 2977 Processed 28/05/2022 1670568940 Mr.DOMENHAFLONGBER ()
2 DIYUNGBRA AS-20-002-001-040/3
() 		0420002000NRG23210520220003181 21/05/2022 NABIN BATHARI 0420002WL000128 NABIN BATHARI 00029 PUNB0RRBAGB 2977 2977 Processed 28/05/2022 1670568939 NABINBATHARI ()
3 DIYUNGBRA AS-20-002-001-102/20
() 		0420002000NRG23210520220003152 21/05/2022 THANGPOLA LANGTHASA 0420002WL000127 THANGPOLA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568921 THANGPOLALANGTHASA ()
4 DIYUNGBRA AS-20-002-001-103/14
() 		0420002000NRG23210520220003153 21/05/2022 DIJEN HASNU 0420002WL000127 DIJEN HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568938 DIJENHASNU ()
5 DIYUNGBRA AS-20-002-001-103/14
() 		0420002000NRG23210520220003154 21/05/2022 Mrs. RAIBO HASNU 0420002WL000127 Mrs. RAIBO HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568936 Mrs.RAIBOHASNU ()
6 DIYUNGBRA AS-20-002-001-103/15
() 		0420002000NRG23210520220003156 21/05/2022 Mr. JAYNEN LANGTHASA 0420002WL000127 Mr. JAYNEN LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568949 Mr.JAYNENLANGTHASA ()
7 DIYUNGBRA AS-20-002-001-103/15
() 		0420002000NRG23210520220003155 21/05/2022 Mrs. RONGPHO LANGTHASA 0420002WL000127 Mrs. RONGPHO LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568941 Mrs.RONGPHOLANGTHASA ()
8 DIYUNGBRA AS-20-002-001-103/16
() 		0420002000NRG23210520220003157 21/05/2022 Mr. RAJIB HASNU 0420002WL000127 Mr. RAJIB HASNU 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568943 Mr.RAJIBHASNU ()
9 DIYUNGBRA AS-20-002-001-103/19
() 		0420002000NRG23210520220003158 21/05/2022 Miss. AMRITHA LANGTHASA 0420002WL000127 Miss. AMRITHA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568946 Miss.AMRITHALANGTHASA ()
10 DIYUNGBRA AS-20-002-001-103/19
() 		0420002000NRG23210520220003159 21/05/2022 Mr. SEMSON HAGJER 0420002WL000127 Mr. SEMSON HAGJER 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568942 Mr.SEMSONHAGJER ()
11 DIYUNGBRA AS-20-002-001-103/20
() 		0420002000NRG23210520220003160 21/05/2022 Mr. THONJOY JIDUNG 0420002WL000127 Mr. THONJOY JIDUNG 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568945 Mr.THONJOYJIDUNG ()
12 DIYUNGBRA AS-20-002-001-103/21
() 		0420002000NRG23210520220003161 21/05/2022 Mr. DHRUBA LAMGTHASA 0420002WL000127 Mr. DHRUBA LAMGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568937 Mr.DHRUBALAMGTHASA ()
13 DIYUNGBRA AS-20-002-001-103/24
() 		0420002000NRG23210520220003163 21/05/2022 ANJULA NAIDING 0420002WL000127 ANJULA NAIDING 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568934 ANJULANAIDING ()
14 DIYUNGBRA AS-20-002-001-103/24
() 		0420002000NRG23210520220003162 21/05/2022 Mr. GOBINDRA LANGTHASA 0420002WL000127 Mr. GOBINDRA LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568950 Mr.GOBINDRALANGTHASA ()
15 DIYUNGBRA AS-20-002-001-103/25
() 		0420002000NRG23210520220003164 21/05/2022 Mrs. JASMINE PHONGLOSA 0420002WL000127 Mrs. JASMINE PHONGLOSA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568944 Mrs.JASMINEPHONGLOSA ()
16 DIYUNGBRA AS-20-002-001-103/31
() 		0420002000NRG23210520220003165 21/05/2022 Mr. TULARAM JODUNG 0420002WL000127 Mr. TULARAM JODUNG 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568947 Mr.TULARAMJODUNG ()
17 DIYUNGBRA AS-20-002-001-103/33
() 		0420002000NRG23210520220003166 21/05/2022 Mr. PALON LANGTHASA 0420002WL000127 Mr. PALON LANGTHASA 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568935 Mr.PALONLANGTHASA ()
18 DIYUNGBRA AS-20-002-001-103/8
() 		0420002000NRG23210520220003167 21/05/2022 RAMEN JIDUNG 0420002WL000127 RAMEN JIDUNG 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568948 RAMENJIDUNG ()
19 DIYUNGBRA AS-20-002-001-103/8
() 		0420002000NRG23210520220003168 21/05/2022 SWARBALA JIDUNG 0420002WL000127 SWARBALA JIDUNG 00029 PUNB0RRBAGB 3206 3206 Processed 28/05/2022 1670568951 SWARBALAJIDUNG ()
SubTotal 60456 60456
20 DIYUNGBRA AS-20-002-001-040/12
() 		0420002000NRG23210520220003170 21/05/2022 Mr. JOYNON HOJAI 0420002WL000128 Mr. JOYNON HOJAI 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568932 Mr.JOYNONHOJAI ()
21 DIYUNGBRA AS-20-002-001-040/16
() 		0420002000NRG23210520220003171 21/05/2022 Mr. KOLASING HOJAI 0420002WL000128 Mr. KOLASING HOJAI 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568924 Mr.KOLASINGHOJAI ()
22 DIYUNGBRA AS-20-002-001-040/19
() 		0420002000NRG23210520220003173 21/05/2022 Mr. SOTISON HOJAI 0420002WL000128 Mr. SOTISON HOJAI 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568928 Mr.SOTISONHOJAI ()
23 DIYUNGBRA AS-20-002-001-040/20
() 		0420002000NRG23210520220003174 21/05/2022 Mr. JANARAM DAULAGUPU 0420002WL000128 Mr. JANARAM DAULAGUPU 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568927 Mr.JANARAMDAULAGUPU ()
24 DIYUNGBRA AS-20-002-001-040/22
() 		0420002000NRG23210520220003175 21/05/2022 Mr. SUBRAJIT LANGTHASA 0420002WL000128 Mr. SUBRAJIT LANGTHASA 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568930 Mr.SUBRAJITLANGTHASA ()
25 DIYUNGBRA AS-20-002-001-040/23
() 		0420002000NRG23210520220003176 21/05/2022 Mr. ROSAN HOJAI 0420002WL000128 Mr. ROSAN HOJAI 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568931 Mr.ROSANHOJAI ()
26 DIYUNGBRA AS-20-002-001-040/24
() 		0420002000NRG23210520220003177 21/05/2022 Mr. RUNUSH DAULAGUPU 0420002WL000128 Mr. RUNUSH DAULAGUPU 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568925 Mr.RUNUSHDAULAGUPU ()
27 DIYUNGBRA AS-20-002-001-040/26
() 		0420002000NRG23210520220003178 21/05/2022 Mr. TAMPAI DAULAGUPU 0420002WL000128 Mr. TAMPAI DAULAGUPU 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568923 Mr.TAMPAIDAULAGUPU ()
28 DIYUNGBRA AS-20-002-001-040/27
() 		0420002000NRG23210520220003179 21/05/2022 Mr. ORUP HOJAI 0420002WL000128 Mr. ORUP HOJAI 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568929 Mr.ORUPHOJAI ()
29 DIYUNGBRA AS-20-002-001-040/28
() 		0420002000NRG23210520220003180 21/05/2022 Mrs. GAILODI KHARIGAPSA 0420002WL000128 Mrs. GAILODI KHARIGAPSA 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568922 Mrs.GAILODIKHARIGAPSA ()
30 DIYUNGBRA AS-20-002-001-040/4
() 		0420002000NRG23210520220003182 21/05/2022 SARMOLAL KHERSA 0420002WL000128 SARMOLAL KHERSA 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568933 SARMOLALKHERSA ()
31 DIYUNGBRA AS-20-002-001-040/6
() 		0420002000NRG23210520220003183 21/05/2022 Mr. MONTOLAL KHERSA 0420002WL000128 Mr. MONTOLAL KHERSA 00257 SBIN0RRLDGB 2977 2977 Processed 28/05/2022 1670568926 Mr.MONTOLALKHERSA ()
SubTotal 35724 35724
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIYUNGBRA AS0420002_210522FTO_33202 Assam Gramin Vikash Bank PUNB0RRBAGB DIYUNGMUKH 57250
2 DIYUNGBRA AS0420002_210522FTO_33202 Assam Gramin Vikash Bank PUNB0RRBAGB HAFLONG 3206
3 DIYUNGBRA AS0420002_210522FTO_33202 LANGPI DEHANGI RURAL BANK SBIN0RRLDGB Diyungmukh 35724

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