Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_010223FTO_175466
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 LAHOWAL AS-17-008-003-012/197
(CHIRINGHULLA) 		0417008000NRG23010220230225294 01/02/2023 KHOGEN GOHAIN 0417008WL023238 KHOGEN GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 08/02/2023 8603999284 KHOGEN GOHAIN ()
2 LAHOWAL AS-17-008-003-012/228
(CHIRINGHULLA) 		0417008000NRG23010220230225301 01/02/2023 BONTI GOGOI 0417008WL023238 BONTI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8603999285 BONTI GOGOI ()
3 LAHOWAL AS-17-008-009-001/147
(ROMAI) 		0417008000NRG23010220230225566 01/02/2023 CHALINA DEMTA 0417008WL023258 CHALINA DEMTA 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999303 CHALINA DEMTA ()
4 LAHOWAL AS-17-008-009-001/147
(ROMAI) 		0417008000NRG23010220230225567 01/02/2023 monuj kujur 0417008WL023258 monuj kujur 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999274 monuj kujur ()
5 LAHOWAL AS-17-008-009-002/170
(ROMAI) 		0417008000NRG23010220230225570 01/02/2023 GANESH MURA 0417008WL023258 GANESH MURA 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999272 GANESH MURA ()
6 LAHOWAL AS-17-008-009-011/101-C
(ROMAI) 		0417008000NRG23010220230225603 01/02/2023 PODMO GOHAIN 0417008WL023264 PODMO GOHAIN 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999271 PODMO GOHAIN ()
7 LAHOWAL AS-17-008-009-015/242
(ROMAI) 		0417008000NRG23010220230225577 01/02/2023 KALPANA LAHON 0417008WL023259 KALPANA LAHON 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999286 KALPANA LAHON ()
8 LAHOWAL AS-17-008-009-016/127
(ROMAI) 		0417008000NRG23010220230225604 01/02/2023 gita bhumij 0417008WL023264 gita bhumij 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999275 gita bhumij ()
9 LAHOWAL AS-17-008-009-016/378
(ROMAI) 		0417008000NRG23010220230225609 01/02/2023 ASRIT MURAH 0417008WL023265 ASRIT MURAH 00029 PUNB0RRBAGB 2061 2061 Processed 08/02/2023 8603999273 ASRIT MURAH ()
SubTotal 16259 16259
10 LAHOWAL AS-17-008-003-012/205
(CHIRINGHULLA) 		0417008000NRG23010220230225298 01/02/2023 LAKHIMONI URANG 0417008WL023238 LAKHIMONI URANG 00032 UTIB0000597 458 458 Processed 08/02/2023 8603999282 LAKHIMONI URANG ()
SubTotal 458 458
11 LAHOWAL AS-17-008-003-012/114-A
(CHIRINGHULLA) 		0417008000NRG23010220230225290 01/02/2023 RAJIB MINJ 0417008WL023238 RAJIB MINJ 00176 IDIB000G564 916 916 Processed 08/02/2023 8603999296 RAJIB MINJ ()
12 LAHOWAL AS-17-008-003-012/198
(CHIRINGHULLA) 		0417008000NRG23010220230225295 01/02/2023 MOON GOGOI 0417008WL023238 MOON GOGOI 00176 IDIB000G564 1145 1145 Processed 08/02/2023 8603999293 MOON GOGOI ()
13 LAHOWAL AS-17-008-003-012/201-A
(CHIRINGHULLA) 		0417008000NRG23010220230225297 01/02/2023 JITEN GOGOI 0417008WL023238 JITEN GOGOI 00176 IDIB000G564 1145 1145 Processed 08/02/2023 8603999298 JITEN GOGOI ()
14 LAHOWAL AS-17-008-003-012/230
(CHIRINGHULLA) 		0417008000NRG23010220230225302 01/02/2023 BIJU PHUKAN 0417008WL023238 BIJU PHUKAN 00176 IDIB000G564 1145 1145 Processed 08/02/2023 8603999297 BIJU PHUKAN ()
15 LAHOWAL AS-17-008-003-012/233
(CHIRINGHULLA) 		0417008000NRG23010220230225305 01/02/2023 PUHAWARI GOHAIN 0417008WL023238 PUHAWARI GOHAIN 00176 IDIB000G564 1145 1145 Processed 08/02/2023 8603999267 PUHAWARI GOHAIN ()
16 LAHOWAL AS-17-008-003-012/235
(CHIRINGHULLA) 		0417008000NRG23010220230225306 01/02/2023 KUKHEN GOHAIN 0417008WL023238 KUKHEN GOHAIN 00176 IDIB000G564 1145 1145 Processed 08/02/2023 8603999300 KUKHEN GOHAIN ()
17 LAHOWAL AS-17-008-003-012/248
(CHIRINGHULLA) 		0417008000NRG23010220230225307 01/02/2023 Sangita Urang 0417008WL023238 Sangita Urang 00176 IDIB000G564 916 916 Processed 08/02/2023 8603999295 Sangita Urang ()
18 LAHOWAL AS-17-008-003-012/347
(CHIRINGHULLA) 		0417008000NRG23010220230225308 01/02/2023 Sunil Phukan 0417008WL023238 Sunil Phukan 00176 IDIB000G564 916 916 Processed 08/02/2023 8603999299 Sunil Phukan ()
19 LAHOWAL AS-17-008-009-001/136-A
(ROMAI) 		0417008000NRG23010220230225573 01/02/2023 FAGU GONJU 0417008WL023259 FAGU GONJU 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999288 FAGU GONJU ()
20 LAHOWAL AS-17-008-009-001/21-A
(ROMAI) 		0417008000NRG23010220230225574 01/02/2023 SUKRA SANGA 0417008WL023259 SUKRA SANGA 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999294 SUKRA SANGA ()
21 LAHOWAL AS-17-008-009-007/353
(ROMAI) 		0417008000NRG23010220230225607 01/02/2023 RANJAN SUKLA 0417008WL023265 RANJAN SUKLA 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999289 RANJAN SUKLA ()
22 LAHOWAL AS-17-008-009-007/353
(ROMAI) 		0417008000NRG23010220230225608 01/02/2023 SUSHILA SUKLA 0417008WL023265 SUSHILA SUKLA 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999269 SUSHILA SUKLA ()
23 LAHOWAL AS-17-008-009-009/179
(ROMAI) 		0417008000NRG23010220230225572 01/02/2023 KHIRUD SAIKIA 0417008WL023258 KHIRUD SAIKIA 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999290 KHIRUD SAIKIA ()
24 LAHOWAL AS-17-008-009-009/179
(ROMAI) 		0417008000NRG23010220230225571 01/02/2023 PALLABI SAIKIA 0417008WL023258 PALLABI SAIKIA 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999304 PALLABI SAIKIA ()
25 LAHOWAL AS-17-008-009-015/242
(ROMAI) 		0417008000NRG23010220230225578 01/02/2023 RAJU LAHAN 0417008WL023259 RAJU LAHAN 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999291 RAJU LAHAN ()
26 LAHOWAL AS-17-008-009-016/99
(ROMAI) 		0417008000NRG23010220230225605 01/02/2023 LAKHO GONJU 0417008WL023264 LAKHO GONJU 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999292 LAKHO GONJU ()
27 LAHOWAL AS-17-008-009-019/47-A
(ROMAI) 		0417008000NRG23010220230225606 01/02/2023 BASANTA SAIKIA 0417008WL023264 BASANTA SAIKIA 00176 IDIB000G564 2061 2061 Processed 08/02/2023 8603999268 BASANTA SAIKIA ()
SubTotal 27022 27022
28 LAHOWAL AS-17-008-003-012/215
(CHIRINGHULLA) 		0417008000NRG23010220230225300 01/02/2023 RUBI PHUKAN 0417008WL023238 RUBI PHUKAN 00176 IDIB000L509 916 916 Processed 08/02/2023 8603999270 RUBI PHUKAN ()
SubTotal 916 916
29 LAHOWAL AS-17-008-009-007/273
(ROMAI) 		0417008000NRG23010220230225602 01/02/2023 sanggram munda 0417008WL023264 sanggram munda 00176 IDIB000M734 2061 2061 Processed 08/02/2023 8603999287 sanggram munda ()
SubTotal 2061 2061
30 LAHOWAL AS-17-008-009-013/105-A
(ROMAI) 		0417008000NRG23010220230225576 01/02/2023 DEBOTI GOGOI 0417008WL023259 DEBOTI GOGOI 00415 SBIN0000071 2061 2061 Processed 08/02/2023 8603999276 MRS DEBOTI GOGOI ()
SubTotal 2061 2061
31 LAHOWAL AS-17-008-003-012/232
(CHIRINGHULLA) 		0417008000NRG23010220230225304 01/02/2023 POLEE PHUKAN 0417008WL023238 POLEE PHUKAN 00415 SBIN0000223 1145 1145 Processed 08/02/2023 8603999277 MRS POLEE PHUKAN ()
SubTotal 1145 1145
32 LAHOWAL AS-17-008-009-001/32
(ROMAI) 		0417008000NRG23010220230225568 01/02/2023 KHIRISMONI DEMTA 0417008WL023258 KHIRISMONI DEMTA 00415 SBIN0008989 2061 2061 Processed 08/02/2023 8603999302 MRS KHIRISMONI DEMTA ()
SubTotal 2061 2061
33 LAHOWAL AS-17-008-003-012/231
(CHIRINGHULLA) 		0417008000NRG23010220230225303 01/02/2023 BOLIN PHUKAN 0417008WL023238 BOLIN PHUKAN 00415 SBIN0011796 687 687 Processed 08/02/2023 8603999283 MR BOLIN PHUKAN ()
SubTotal 687 687
34 LAHOWAL AS-17-008-003-012/119
(CHIRINGHULLA) 		0417008000NRG23010220230225291 01/02/2023 ANITA PHUKAN 0417008WL023238 ANITA PHUKAN 00415 SBIN0014181 1145 1145 Processed 08/02/2023 8603999278 MRS ANITA PHUKAN ()
SubTotal 1145 1145
35 LAHOWAL AS-17-008-003-012/2
(CHIRINGHULLA) 		0417008000NRG23010220230225296 01/02/2023 PRAJANTA GOHAIN 0417008WL023238 PRAJANTA GOHAIN 00415 SBIN0018510 916 916 Processed 08/02/2023 8603999279 MR PRAJANTA GOHAIN ()
36 LAHOWAL AS-17-008-003-012/208
(CHIRINGHULLA) 		0417008000NRG23010220230225299 01/02/2023 GAKUL GOGOI 0417008WL023238 GAKUL GOGOI 00415 SBIN0018510 1145 1145 Processed 08/02/2023 8603999280 MR GAKUL GOGOI ()
SubTotal 2061 2061
37 LAHOWAL AS-17-008-003-012/69
(CHIRINGHULLA) 		0417008000NRG23010220230225309 01/02/2023 MALOBIKA GOGOI 0417008WL023238 MALOBIKA GOGOI 00462 UCBA0000893 916 916 Processed 08/02/2023 8603999281 MALABIKA GOGOI ()
38 LAHOWAL AS-17-008-003-012/72
(CHIRINGHULLA) 		0417008000NRG23010220230225310 01/02/2023 BABUL GOGOI 0417008WL023238 BABUL GOGOI 00462 UCBA0000893 916 916 Processed 08/02/2023 8603999301 BABUL GOGOI ()
SubTotal 1832 1832
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_010223FTO_175466 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 16259
2 LAHOWAL AS0417008_010223FTO_175466 Axis Bank UTIB0000597 DIBRUGARH, ASSAM 458
3 LAHOWAL AS0417008_010223FTO_175466 Indian Bank IDIB000G564 GHORAMORA 27022
4 LAHOWAL AS0417008_010223FTO_175466 Indian Bank IDIB000L509 LAHOAL 916
5 LAHOWAL AS0417008_010223FTO_175466 Indian Bank IDIB000M734 MOHANBARI 2061
6 LAHOWAL AS0417008_010223FTO_175466 State Bank of India SBIN0000071 DIBRUGARH 2061
7 LAHOWAL AS0417008_010223FTO_175466 State Bank of India SBIN0000223 NAMRUP 1145
8 LAHOWAL AS0417008_010223FTO_175466 State Bank of India SBIN0008989 GABHARUPATHAR 2061
9 LAHOWAL AS0417008_010223FTO_175466 State Bank of India SBIN0011796 CHABUA 687
10 LAHOWAL AS0417008_010223FTO_175466 State Bank of India SBIN0014181 TENGAKHAT 1145
11 LAHOWAL AS0417008_010223FTO_175466 State Bank of India SBIN0018510 Lahowal 2061
12 LAHOWAL AS0417008_010223FTO_175466 UCO Bank UCBA0000893 TENGAKHAT 1832

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