Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:17:56 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_041122FTO_120773
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-17-008-003-012/112
(CHIRINGHULLA) 		0417008000NRG23041120220146143 04/11/2022 PRONITA GOHAIN 0417008WL014681 PRONITA GOHAIN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907606304 PRONITA GOHAIN ()
SubTotal 2290 2290
2 LAHOWAL AS-17-008-003-001/71
(CHIRINGHULLA) 		0417008000NRG23041120220146140 04/11/2022 RAM BHUYAN 0417008WL014681 RAM BHUYAN 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606294 RAM BHUYAN ()
3 LAHOWAL AS-17-008-003-001/9
(CHIRINGHULLA) 		0417008000NRG23041120220146141 04/11/2022 MNU MURAH 0417008WL014681 MNU MURAH 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606293 MNU MURAH ()
4 LAHOWAL AS-17-008-003-006/401
(CHIRINGHULLA) 		0417008000NRG23041120220146142 04/11/2022 BINITA BHUTKONWAR 0417008WL014681 BINITA BHUTKONWAR 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606296 BINITA BHUTKONWAR ()
5 LAHOWAL AS-17-008-003-008/109
(CHIRINGHULLA) 		0417008000NRG23041120220146134 04/11/2022 PORESH GOGOI 0417008WL014679 PORESH GOGOI 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606310 PORESH GOGOI ()
6 LAHOWAL AS-17-008-003-012/134
(CHIRINGHULLA) 		0417008000NRG23041120220146135 04/11/2022 Jamuna Urang 0417008WL014679 Jamuna Urang 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606291 Jamuna Urang ()
7 LAHOWAL AS-17-008-003-012/237-A
(CHIRINGHULLA) 		0417008000NRG23041120220146137 04/11/2022 BAPI URANG 0417008WL014679 BAPI URANG 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606295 BAPI URANG ()
8 LAHOWAL AS-17-008-003-012/357-A
(CHIRINGHULLA) 		0417008000NRG23041120220146138 04/11/2022 KALEJ URANG 0417008WL014679 KALEJ URANG 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7907606292 KALEJ URANG ()
SubTotal 16030 16030
9 LAHOWAL AS-17-008-007-003/284
(LAHOWAL) 		0417008000NRG23041120220146319 04/11/2022 Rajen Porja 0417008WL014712 Rajen Porja 00176 IDIB000L509 1832 1832 Processed 14/01/2023 7907606300 Rajen Porja ()
10 LAHOWAL AS-17-008-007-005/163
(LAHOWAL) 		0417008000NRG23041120220146318 04/11/2022 BINOVA BARUAH 0417008WL014711 BINOVA BARUAH 00176 IDIB000L509 1832 1832 Processed 14/01/2023 7907606297 BINOVA BARUAH ()
11 LAHOWAL AS-17-008-007-007/103
(LAHOWAL) 		0417008000NRG23031120220145838 04/11/2022 MARKASH DHAN 0417008WL014629 MARKASH DHAN 00176 IDIB000L509 687 687 Processed 14/01/2023 7907606298 MARKASH DHAN ()
12 LAHOWAL AS-17-008-007-007/170
(LAHOWAL) 		0417008000NRG23031120220145840 04/11/2022 APU ZHAH 0417008WL014629 APU ZHAH 00176 IDIB000L509 687 687 Processed 14/01/2023 7907606302 APU ZHAH ()
13 LAHOWAL AS-17-008-007-007/191
(LAHOWAL) 		0417008000NRG23031120220145841 04/11/2022 HEMONTI DEVI GUPTA 0417008WL014629 HEMONTI DEVI GUPTA 00176 IDIB000L509 687 687 Processed 14/01/2023 7907606301 HEMONTI DEVI GUPTA ()
14 LAHOWAL AS-17-008-007-007/210
(LAHOWAL) 		0417008000NRG23031120220145842 04/11/2022 REKHA GOGOI 0417008WL014629 REKHA GOGOI 00176 IDIB000L509 687 687 Processed 14/01/2023 7907606303 REKHA GOGOI ()
15 LAHOWAL AS-17-008-007-007/211
(LAHOWAL) 		0417008000NRG23031120220145843 04/11/2022 BINA BORA 0417008WL014629 BINA BORA 00176 IDIB000L509 687 687 Processed 14/01/2023 7907606299 BINA BORA ()
SubTotal 7099 7099
16 LAHOWAL AS-17-008-007-007/166-A
(LAHOWAL) 		0417008000NRG23031120220145839 04/11/2022 USHA BORUA 0417008WL014629 USHA BORUA 00354 PUNB0030820 687 687 Processed 15/01/2023 7907606309 USHA BORUA ()
SubTotal 687 687
17 LAHOWAL AS-17-008-007-007/216
(LAHOWAL) 		0417008000NRG23031120220145844 04/11/2022 LOVITA CHETIA 0417008WL014629 LOVITA CHETIA 00415 SBIN0000071 687 687 Processed 14/01/2023 7907606305 MRS LOVITA CHETIA ()
SubTotal 687 687
18 LAHOWAL AS-17-008-003-002/103
(CHIRINGHULLA) 		0417008000NRG23041120220146133 04/11/2022 JAYANTA MECH 0417008WL014679 JAYANTA MECH 00415 SBIN0018510 2290 2290 Processed 14/01/2023 7907606307 MR JAYANTA MECH ()
19 LAHOWAL AS-17-008-003-012/171
(CHIRINGHULLA) 		0417008000NRG23041120220146144 04/11/2022 GULAP KURMI 0417008WL014681 GULAP KURMI 00415 SBIN0018510 2290 2290 Processed 14/01/2023 7907606306 MR GULAP KURMI ()
SubTotal 4580 4580
20 LAHOWAL AS-17-008-003-012/225-B
(CHIRINGHULLA) 		0417008000NRG23041120220146136 04/11/2022 WIELIAQM DEMTA 0417008WL014679 WIELIAQM DEMTA 00462 UCBA0000893 2290 2290 Processed 14/01/2023 7907606308 WIELIAM DEMTA ()
SubTotal 2290 2290
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_041122FTO_120773 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 2290
2 LAHOWAL AS0417008_041122FTO_120773 Indian Bank IDIB000G564 GHORAMORA 16030
3 LAHOWAL AS0417008_041122FTO_120773 Indian Bank IDIB000L509 LAHOAL 7099
4 LAHOWAL AS0417008_041122FTO_120773 Punjab National Bank PUNB0030820 Jalan Nagar 687
5 LAHOWAL AS0417008_041122FTO_120773 State Bank of India SBIN0000071 DIBRUGARH 687
6 LAHOWAL AS0417008_041122FTO_120773 State Bank of India SBIN0018510 Lahowal 4580
7 LAHOWAL AS0417008_041122FTO_120773 UCO Bank UCBA0000893 TENGAKHAT 2290

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