Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:50:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_030123APB_FTO_159344
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-17-008-001-001/190
(TIMONA) 		0417008000NRG23030120230203601 03/01/2023 BUDHANI BHUYAN 0417008WL021270 BUDHANI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042695794 BUDHANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 LAHOWAL AS-17-008-001-007/162
(TIMONA) 		0417008000NRG23030120230203577 03/01/2023 AMULYA CHANGMAI 0417008WL021263 AMULYA CHANGMAI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042695793 AMULYA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHOWAL AS-17-008-001-007/231-A
(TIMONA) 		0417008000NRG23030120230203709 03/01/2023 LUHIT GOHAIN 0417008WL021279 LUHIT GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042695792 LUHIT GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 LAHOWAL AS-17-008-009-002/101
(ROMAI) 		0417008000NRG23030120230203541 03/01/2023 JOYA GOHAIN 0417008WL021256 JOYA GOHAIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042695795 JAYA GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHOWAL AS-17-008-009-007/111
(ROMAI) 		0417008000NRG23030120230203584 03/01/2023 DEBARI PRADHAN 0417008WL021266 DEBARI PRADHAN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8042695796 DEBARI PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9847 9847
6 LAHOWAL AS-17-008-001-007/291-B
(TIMONA) 		0417008000NRG23030120230203609 03/01/2023 JATIN DOWARAH 0417008WL021273 JATIN DOWARAH 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042695791 JATIN DOWARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
7 LAHOWAL AS-17-008-001-008/8
(TIMONA) 		0417008000NRG23030120230203590 03/01/2023 CHANDRAMA DUARA 0417008WL021267 CHANDRAMA DUARA 00176 IDIB000G564 2290 2290 Processed 19/01/2023 8042695790 Mrs. CHANDRAMA DUARA INDIAN BANK(607105)
8 LAHOWAL AS-17-008-009-013/103
(ROMAI) 		0417008000NRG23030120230203548 03/01/2023 KABITA MECH BORUAH 0417008WL021257 KABITA MECH BORUAH 00176 IDIB000G564 2061 2061 Processed 19/01/2023 8042695789 Mrs. KABITA MECH INDIAN BANK(607105)
SubTotal 4351 4351
9 LAHOWAL AS-17-008-001-001/410
(TIMONA) 		0417008000NRG23030120230203625 03/01/2023 SUMITRA BHUYAN 0417008WL021277 SUMITRA BHUYAN 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042695785 SUMITRA BHUYAN PUNJAB NATIONAL BANK(508568)
10 LAHOWAL AS-17-008-001-003/263
(TIMONA) 		0417008000NRG23030120230203508 03/01/2023 SUNITA RAJOWAR 0417008WL021251 SUNITA RAJOWAR 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042695787 SUNITA RAJOWAR PUNJAB NATIONAL BANK(508568)
11 LAHOWAL AS-17-008-001-007/419
(TIMONA) 		0417008000NRG23030120230203578 03/01/2023 BIRESH FOLLOWAR 0417008WL021263 BIRESH FOLLOWAR 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042695798 BIRESH FOLLOWAR PUNJAB NATIONAL BANK(508568)
12 LAHOWAL AS-17-008-001-007/422
(TIMONA) 		0417008000NRG23030120230203523 03/01/2023 PUTNI MURAH 0417008WL021253 PUTNI MURAH 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042695797 PUTNI MURAH PUNJAB NATIONAL BANK(508568)
13 LAHOWAL AS-17-008-001-010/301
(TIMONA) 		0417008000NRG23030120230203629 03/01/2023 AJAY TIGA 0417008WL021277 AJAY TIGA 00354 PUNB0204520 2290 2290 Processed 19/01/2023 8042695786 AJAY TIGA PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
14 LAHOWAL AS-17-008-001-008/101
(TIMONA) 		0417008000NRG23030120230203552 03/01/2023 PADMESHWAR KARMOKAR 0417008WL021258 PADMESHWAR KARMOKAR 00415 SBIN0012263 2290 2290 Processed 19/01/2023 8042695788 MR PADMESWAR KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 30228 30228

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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_159344 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 LAHOWAL AS0417008_030123APB_FTO_159344 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 2290
3 LAHOWAL AS0417008_030123APB_FTO_159344 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 4122
4 LAHOWAL AS0417008_030123APB_FTO_159344 Assam Gramin Vikash Bank UTBI0RRBAGB Chaulkhuwa 2290
5 LAHOWAL AS0417008_030123APB_FTO_159344 Indian Bank IDIB000G564 GHORAMORA 4351
6 LAHOWAL AS0417008_030123APB_FTO_159344 Punjab National Bank PUNB0204520 Bakul 11450
7 LAHOWAL AS0417008_030123APB_FTO_159344 State Bank of India SBIN0012263 CHOWKIDINGHEE 2290

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