Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:03 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_030123APB_FTO_159050
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-17-008-003-009/109
(CHIRINGHULLA) 		0417008000NRG23030120230203291 03/01/2023 HOBITA MECH 0417008WL021230 HOBITA MECH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042693981 SABITA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHOWAL AS-17-008-003-009/12
(CHIRINGHULLA) 		0417008000NRG23030120230203294 03/01/2023 ANJANA MECH 0417008WL021230 ANJANA MECH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042693980 ANJANA MECH ASSAM GRAMIN VIKASH BANK(607064)
3 LAHOWAL AS-17-008-003-009/16
(CHIRINGHULLA) 		0417008000NRG23030120230203305 03/01/2023 ALPANA MECH 0417008WL021230 ALPANA MECH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042693978 ALPANA MECH ASSAM GRAMIN VIKASH BANK(607064)
4 LAHOWAL AS-17-008-003-009/16
(CHIRINGHULLA) 		0417008000NRG23030120230203306 03/01/2023 BOROKHA RANI MECH 0417008WL021230 BOROKHA RANI MECH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042693982 BOROKHA RANI MECH ASSAM GRAMIN VIKASH BANK(607064)
5 LAHOWAL AS-17-008-003-009/22
(CHIRINGHULLA) 		0417008000NRG23030120230203316 03/01/2023 PRONOTI MECH 0417008WL021230 PRONOTI MECH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042693979 PRONATI MECH ASSAM GRAMIN VIKASH BANK(607064)
6 LAHOWAL AS-17-008-003-012/220-A
(CHIRINGHULLA) 		0417008000NRG23030120230203460 03/01/2023 LILA URANG 0417008WL021247 LILA URANG 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042693986 LILA URANG ASSAM GRAMIN VIKASH BANK(607064)
7 LAHOWAL AS-17-008-003-012/235-A
(CHIRINGHULLA) 		0417008000NRG23030120230203466 03/01/2023 RUPA URANG 0417008WL021247 RUPA URANG 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042693984 RUPA URANG ASSAM GRAMIN VIKASH BANK(607064)
8 LAHOWAL AS-17-008-003-012/256
(CHIRINGHULLA) 		0417008000NRG23030120230203468 03/01/2023 ANJUMONI URANG 0417008WL021247 ANJUMONI URANG 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042693983 ANJUMONI URANG ASSAM GRAMIN VIKASH BANK(607064)
9 LAHOWAL AS-17-008-003-012/78-A
(CHIRINGHULLA) 		0417008000NRG23030120230203474 03/01/2023 BIKRAM GOHAIN 0417008WL021247 BIKRAM GOHAIN 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042693985 BIKRAM GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
10 LAHOWAL AS-17-008-010-002/1
(IKRATALI) 		0417008000NRG23030120230203386 03/01/2023 BINA BHUMIJ 0417008WL021241 BINA BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042693989 BINA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
11 LAHOWAL AS-17-008-010-002/129
(IKRATALI) 		0417008000NRG23030120230203271 03/01/2023 SUKRA BHUYAN 0417008WL021228 SUKRA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042693988 SUKRA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
12 LAHOWAL AS-17-008-010-002/149
(IKRATALI) 		0417008000NRG23030120230203358 03/01/2023 SOMRA GOWALA 0417008WL021237 SOMRA GOWALA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042693987 SOMRA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
13 LAHOWAL AS-17-008-011-011/101
(BAKUL) 		0417008000NRG23020120230203013 03/01/2023 ANUWAR KHATUN 0417008WL021213 ANUWAR KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8042693977 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14427 14427
14 LAHOWAL AS-17-008-003-009/131
(CHIRINGHULLA) 		0417008000NRG23030120230203298 03/01/2023 JUNMONI MURMU 0417008WL021230 JUNMONI MURMU 00176 IDIB000G564 229 229 Processed 19/01/2023 8042693971 Mrs. Junmoni Murmu INDIAN BANK(607105)
15 LAHOWAL AS-17-008-003-009/19
(CHIRINGHULLA) 		0417008000NRG23030120230203312 03/01/2023 aparajita mech 0417008WL021230 aparajita mech 00176 IDIB000G564 687 687 Processed 19/01/2023 8042693968 Mrs. APARAJITA MECH INDIAN BANK(607105)
16 LAHOWAL AS-17-008-003-009/197
(CHIRINGHULLA) 		0417008000NRG23030120230203313 03/01/2023 dipamoni mech 0417008WL021230 dipamoni mech 00176 IDIB000G564 458 458 Processed 19/01/2023 8042693969 Ms. DEEPAMONI MECH INDIAN BANK(607105)
17 LAHOWAL AS-17-008-003-009/233
(CHIRINGHULLA) 		0417008000NRG23030120230203319 03/01/2023 SANJIB MURAH 0417008WL021230 SANJIB MURAH 00176 IDIB000G564 687 687 Processed 19/01/2023 8042693970 Mr. SANJIB MURAH INDIAN BANK(607105)
SubTotal 2061 2061
18 LAHOWAL AS-17-008-010-002/111
(IKRATALI) 		0417008000NRG23030120230203265 03/01/2023 PURNIMA BEDIA 0417008WL021227 PURNIMA BEDIA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693965 PURNIMA BEDIA ASSAM GRAMIN VIKASH BANK(607064)
19 LAHOWAL AS-17-008-010-004/341
(IKRATALI) 		0417008000NRG23030120230203275 03/01/2023 Fulkuary MJ 0417008WL021228 Fulkuary MJ 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693973 PHULKONWARI MURAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHOWAL AS-17-008-010-007/194
(IKRATALI) 		0417008000NRG23030120230203281 03/01/2023 TEJU KHERUAR 0417008WL021229 TEJU KHERUAR 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693974 Mr. TEJU KHERUAR INDIAN BANK(607105)
21 LAHOWAL AS-17-008-010-007/73
(IKRATALI) 		0417008000NRG23030120230203389 03/01/2023 BANTI CHETIA 0417008WL021241 BANTI CHETIA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693975 Mrs. Banti Chetia INDIAN BANK(607105)
22 LAHOWAL AS-17-008-010-007/73
(IKRATALI) 		0417008000NRG23030120230203388 03/01/2023 DIPANKOR CHETIA 0417008WL021241 DIPANKOR CHETIA 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693972 Mr. Dipankar Chetia INDIAN BANK(607105)
23 LAHOWAL AS-17-008-010-010/16
(IKRATALI) 		0417008000NRG23030120230203270 03/01/2023 BHANU GOGOI 0417008WL021227 BHANU GOGOI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693964 Ms. Bhanu Gogoi INDIAN BANK(607105)
24 LAHOWAL AS-17-008-010-010/16-B
(IKRATALI) 		0417008000NRG23030120230203250 03/01/2023 JUNU GOGOI 0417008WL021224 JUNU GOGOI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693976 Mrs. Junu Gogoi INDIAN BANK(607105)
25 LAHOWAL AS-17-008-010-012/41
(IKRATALI) 		0417008000NRG23030120230203377 03/01/2023 HIRAMONI SENAPOTI 0417008WL021239 HIRAMONI SENAPOTI 00176 IDIB000M734 2290 2290 Processed 19/01/2023 8042693966 HIRAMANI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18320 18320
26 LAHOWAL AS-17-008-003-012/121-C
(CHIRINGHULLA) 		0417008000NRG23030120230203406 03/01/2023 DIPIKA KUJUR 0417008WL021244 DIPIKA KUJUR 00415 SBIN0008989 2290 2290 Processed 19/01/2023 8042693967 DIPIKA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_030123APB_FTO_159050 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2519
2 LAHOWAL AS0417008_030123APB_FTO_159050 Assam Gramin Vikash Bank PUNB0RRBAGB Dikom 6870
3 LAHOWAL AS0417008_030123APB_FTO_159050 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 5038
4 LAHOWAL AS0417008_030123APB_FTO_159050 Indian Bank IDIB000G564 GHORAMORA 2061
5 LAHOWAL AS0417008_030123APB_FTO_159050 Indian Bank IDIB000M734 MOHANBARI 18320
6 LAHOWAL AS0417008_030123APB_FTO_159050 State Bank of India SBIN0008989 GABHARUPATHAR 2290

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