Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:16:09 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_051222FTO_138802
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-17-008-003-001/115
(CHIRINGHULLA) 		0417008000NRG23051220220176691 05/12/2022 ARUP BHUMIJ 0417008WL018421 ARUP BHUMIJ 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463802 ARUP BHUMIJ ()
2 LAHOWAL AS-17-008-003-001/116
(CHIRINGHULLA) 		0417008000NRG23051220220176703 05/12/2022 RAJU TACHA 0417008WL018423 RAJU TACHA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463809 RAJU TACHA ()
3 LAHOWAL AS-17-008-003-002/203
(CHIRINGHULLA) 		0417008000NRG23051220220176698 05/12/2022 BHOBEN GOGOI 0417008WL018422 BHOBEN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463804 BHOBEN GOGOI ()
4 LAHOWAL AS-17-008-003-006/164
(CHIRINGHULLA) 		0417008000NRG23051220220176699 05/12/2022 ELISABA SONA 0417008WL018422 ELISABA SONA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463811 ELISABA SONA ()
5 LAHOWAL AS-17-008-003-008/178
(CHIRINGHULLA) 		0417008000NRG23051220220176701 05/12/2022 Sunil Kurmi 0417008WL018422 Sunil Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463805 Sunil Kurmi ()
6 LAHOWAL AS-17-008-003-009/107
(CHIRINGHULLA) 		0417008000NRG23051220220176692 05/12/2022 MUHIT MECH 0417008WL018421 MUHIT MECH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463807 MUHIT MECH ()
7 LAHOWAL AS-17-008-003-010/120
(CHIRINGHULLA) 		0417008000NRG23051220220176694 05/12/2022 SUREN MECH 0417008WL018421 SUREN MECH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463803 SUREN MECH ()
8 LAHOWAL AS-17-008-003-012/123
(CHIRINGHULLA) 		0417008000NRG23051220220176688 05/12/2022 BUDHRAM URANG 0417008WL018420 BUDHRAM URANG 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463808 BUDHRAM URANG ()
9 LAHOWAL AS-17-008-003-012/231-A
(CHIRINGHULLA) 		0417008000NRG23051220220176702 05/12/2022 BIPUL PHUKAN 0417008WL018422 BIPUL PHUKAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463806 BIPUL PHUKAN ()
10 LAHOWAL AS-17-008-003-012/92-B
(CHIRINGHULLA) 		0417008000NRG23051220220176696 05/12/2022 MALATI URANG 0417008WL018421 MALATI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914463810 MALATI URANG ()
SubTotal 22900 22900
11 LAHOWAL AS-17-008-003-002/165
(CHIRINGHULLA) 		0417008000NRG23051220220176697 05/12/2022 PANKAJ DUTTA 0417008WL018422 PANKAJ DUTTA 00029 UTBI0RRBAGB 2290 2290 Processed 14/01/2023 7914463830 PANKAJ DUTTA ()
SubTotal 2290 2290
12 LAHOWAL AS-17-008-003-012/50-A
(CHIRINGHULLA) 		0417008000NRG23051220220176708 05/12/2022 BIRCHA URANG 0417008WL018423 BIRCHA URANG 00045 BARB0VJDULI 2290 2290 Processed 14/01/2023 7914463763 BIRCHA URANG ()
SubTotal 2290 2290
13 LAHOWAL AS-17-008-008-008/15
(MAIJAN) 		0417008000NRG23051220220176729 05/12/2022 BEHULA CHAMPA 0417008WL018427 BEHULA CHAMPA 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463767 BEHULA CHAMPA ()
14 LAHOWAL AS-17-008-008-008/58
(MAIJAN) 		0417008000NRG23051220220176720 05/12/2022 SURESH KARMAKAR 0417008WL018426 SURESH KARMAKAR 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463764 SURESH KARMAKAR ()
15 LAHOWAL AS-17-008-008-008/61
(MAIJAN) 		0417008000NRG23051220220176721 05/12/2022 GAYATRI PADUNG 0417008WL018426 GAYATRI PADUNG 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463770 GAYATRI PADUNG ()
16 LAHOWAL AS-17-008-008-008/86
(MAIJAN) 		0417008000NRG23051220220176723 05/12/2022 BIRSI KARMAKAR 0417008WL018426 BIRSI KARMAKAR 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463769 BIRSI KARMAKAR ()
17 LAHOWAL AS-17-008-008-008/90
(MAIJAN) 		0417008000NRG23051220220176725 05/12/2022 MONGI KARMAKAR 0417008WL018426 MONGI KARMAKAR 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463768 MONGI KARMAKAR ()
18 LAHOWAL AS-17-008-008-008/95-A
(MAIJAN) 		0417008000NRG23051220220176716 05/12/2022 AJOY MURAH 0417008WL018425 AJOY MURAH 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463766 AJOY MURAH ()
19 LAHOWAL AS-17-008-008-008/95-A
(MAIJAN) 		0417008000NRG23051220220176717 05/12/2022 RIYA MURAH 0417008WL018425 RIYA MURAH 00078 CNRB0017391 2290 2290 Processed 14/01/2023 7914463765 RIYA MURAH ()
SubTotal 16030 16030
20 LAHOWAL AS-17-008-008-004/226
(MAIJAN) 		0417008000NRG23051220220176730 05/12/2022 SUNITA MURAH 0417008WL018428 SUNITA MURAH 00176 IDIB000D637 2290 2290 Processed 14/01/2023 7914463772 SUNITA MURAH ()
21 LAHOWAL AS-17-008-008-006/26
(MAIJAN) 		0417008000NRG23051220220176726 05/12/2022 RUPA KARMOKAR 0417008WL018427 RUPA KARMOKAR 00176 IDIB000D637 2290 2290 Processed 14/01/2023 7914463771 RUPA KARMOKAR ()
SubTotal 4580 4580
22 LAHOWAL AS-17-008-003-004/103
(CHIRINGHULLA) 		0417008000NRG23051220220176685 05/12/2022 brojen gogoi 0417008WL018420 brojen gogoi 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463776 brojen gogoi ()
23 LAHOWAL AS-17-008-003-004/103
(CHIRINGHULLA) 		0417008000NRG23051220220176684 05/12/2022 mira gogoi 0417008WL018420 mira gogoi 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463775 mira gogoi ()
24 LAHOWAL AS-17-008-003-004/244
(CHIRINGHULLA) 		0417008000NRG23051220220176686 05/12/2022 JATIN GOHAIN 0417008WL018420 JATIN GOHAIN 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463779 JATIN GOHAIN ()
25 LAHOWAL AS-17-008-003-006/120
(CHIRINGHULLA) 		0417008000NRG23051220220176704 05/12/2022 BIMALA 0417008WL018423 BIMALA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463774 BIMALA ()
26 LAHOWAL AS-17-008-003-008/117
(CHIRINGHULLA) 		0417008000NRG23051220220176705 05/12/2022 AJAY 0417008WL018423 AJAY 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463778 AJAY ()
27 LAHOWAL AS-17-008-003-009/105-A
(CHIRINGHULLA) 		0417008000NRG23051220220176678 05/12/2022 DEEPA CHUTIA 0417008WL018419 DEEPA CHUTIA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463785 DEEPA CHUTIA ()
28 LAHOWAL AS-17-008-003-009/105-A
(CHIRINGHULLA) 		0417008000NRG23051220220176677 05/12/2022 INDRAJIT CHANGMAI 0417008WL018419 INDRAJIT CHANGMAI 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463786 INDRAJIT CHANGMAI ()
29 LAHOWAL AS-17-008-003-009/122-A
(CHIRINGHULLA) 		0417008000NRG23051220220176706 05/12/2022 MEENA ORANG 0417008WL018423 MEENA ORANG 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463787 MEENA ORANG ()
30 LAHOWAL AS-17-008-003-009/165
(CHIRINGHULLA) 		0417008000NRG23051220220176693 05/12/2022 RUMA MURA 0417008WL018421 RUMA MURA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463788 RUMA MURA ()
31 LAHOWAL AS-17-008-003-009/177
(CHIRINGHULLA) 		0417008000NRG23051220220176679 05/12/2022 MAMONI MECH 0417008WL018419 MAMONI MECH 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463784 MAMONI MECH ()
32 LAHOWAL AS-17-008-003-009/6
(CHIRINGHULLA) 		0417008000NRG23051220220176687 05/12/2022 PUNYA DOWARAH 0417008WL018420 PUNYA DOWARAH 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463780 PUNYA DOWARAH ()
33 LAHOWAL AS-17-008-003-010/283
(CHIRINGHULLA) 		0417008000NRG23051220220176710 05/12/2022 MONUJ MURA 0417008WL018424 MONUJ MURA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463773 MONUJ MURA ()
34 LAHOWAL AS-17-008-003-010/283
(CHIRINGHULLA) 		0417008000NRG23051220220176709 05/12/2022 PINKE MURA 0417008WL018424 PINKE MURA 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463777 PINKE MURA ()
35 LAHOWAL AS-17-008-003-012/137-A
(CHIRINGHULLA) 		0417008000NRG23051220220176707 05/12/2022 RUMI URANG 0417008WL018423 RUMI URANG 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463783 RUMI URANG ()
36 LAHOWAL AS-17-008-003-012/212
(CHIRINGHULLA) 		0417008000NRG23051220220176689 05/12/2022 BIUTI GOGOI 0417008WL018420 BIUTI GOGOI 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463781 BIUTI GOGOI ()
37 LAHOWAL AS-17-008-003-012/263
(CHIRINGHULLA) 		0417008000NRG23051220220176682 05/12/2022 Gunoda Hatibaruah 0417008WL018419 Gunoda Hatibaruah 00176 IDIB000G564 2290 2290 Processed 14/01/2023 7914463782 Gunoda Hatibaruah ()
SubTotal 36640 36640
38 LAHOWAL AS-17-008-008-008/65
(MAIJAN) 		0417008000NRG23051220220176715 05/12/2022 SHANTI BHUYAN 0417008WL018425 SHANTI BHUYAN 00176 IDIB000G629 2290 2290 Processed 14/01/2023 7914463790 SHANTI BHUYAN ()
39 LAHOWAL AS-17-008-013-009/83
(HILOIDHARI) 		0417008000NRG23051220220176792 05/12/2022 PAWAN YADAV 0417008WL018437 PAWAN YADAV 00176 IDIB000G629 916 916 Processed 14/01/2023 7914463789 PAWAN YADAV ()
SubTotal 3206 3206
40 LAHOWAL AS-17-008-007-010/257
(LAHOWAL) 		0417008000NRG23031220220176192 05/12/2022 KUNJALATA CHETIA 0417008WL018377 KUNJALATA CHETIA 00176 IDIB000L509 2519 2519 Processed 14/01/2023 7914463791 KUNJALATA CHETIA ()
41 LAHOWAL AS-17-008-008-006/26
(MAIJAN) 		0417008000NRG23051220220176727 05/12/2022 BIRCHI KARMAKAR 0417008WL018427 BIRCHI KARMAKAR 00176 IDIB000L509 2290 2290 Processed 14/01/2023 7914463792 BIRCHI KARMAKAR ()
SubTotal 4809 4809
42 LAHOWAL AS-17-008-008-006/41
(MAIJAN) 		0417008000NRG23051220220176712 05/12/2022 KUNTY BAURI 0417008WL018425 KUNTY BAURI 00176 IDIB000M734 2290 2290 Processed 14/01/2023 7914463793 KUNTY BAURI ()
43 LAHOWAL AS-17-008-008-006/9
(MAIJAN) 		0417008000NRG23051220220176713 05/12/2022 JATI NAIK 0417008WL018425 JATI NAIK 00176 IDIB000M734 2290 2290 Processed 14/01/2023 7914463794 JATI NAIK ()
SubTotal 4580 4580
44 LAHOWAL AS-17-008-008-008/61
(MAIJAN) 		0417008000NRG23051220220176722 05/12/2022 AJIT PADUM 0417008WL018426 AJIT PADUM 00177 IOBA0000493 2290 2290 Processed 14/01/2023 7914463795 AJIT PADUM ()
SubTotal 2290 2290
45 LAHOWAL AS-17-008-013-005/102
(HILOIDHARI) 		0417008000NRG23051220220176758 05/12/2022 PINKY YADAV 0417008WL018432 PINKY YADAV 00354 PUNB0030820 916 916 Processed 15/01/2023 7914463797 PINKY YADAV ()
46 LAHOWAL AS-17-008-013-009/17
(HILOIDHARI) 		0417008000NRG23051220220176791 05/12/2022 MANOJ YADAV 0417008WL018436 MANOJ YADAV 00354 PUNB0030820 916 916 Processed 15/01/2023 7914463798 MANOJ YADAV ()
47 LAHOWAL AS-17-008-013-009/219
(HILOIDHARI) 		0417008000NRG23051220220176779 05/12/2022 SHIWKUMER YADAV 0417008WL018435 SHIWKUMER YADAV 00354 PUNB0030820 916 916 Processed 15/01/2023 7914463796 SHIWKUMER YADAV ()
48 LAHOWAL AS-17-008-013-009/233
(HILOIDHARI) 		0417008000NRG23051220220176780 05/12/2022 MOTILA YADAV 0417008WL018435 MOTILA YADAV 00354 PUNB0030820 916 916 Processed 15/01/2023 7914463799 MOTILA YADAV ()
49 LAHOWAL AS-17-008-013-009/236
(HILOIDHARI) 		0417008000NRG23051220220176781 05/12/2022 BULLU YADAV 0417008WL018435 BULLU YADAV 00354 PUNB0030820 916 916 Processed 15/01/2023 7914463800 BULLU YADAV ()
SubTotal 4580 4580
50 LAHOWAL AS-17-008-013-001/36
(HILOIDHARI) 		0417008000NRG23051220220176789 05/12/2022 TULESHWAR NEOG 0417008WL018436 TULESHWAR NEOG 00354 PUNB0141720 916 916 Processed 15/01/2023 7914463801 TULESHWAR NEOG ()
SubTotal 916 916
51 LAHOWAL AS-17-008-003-002/149
(CHIRINGHULLA) 		0417008000NRG23051220220176676 05/12/2022 BINO GOGOI 0417008WL018419 BINO GOGOI 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463821 MRS BINO GOGOI ()
52 LAHOWAL AS-17-008-003-006/18
(CHIRINGHULLA) 		0417008000NRG23051220220176700 05/12/2022 FANOBEL CHANA 0417008WL018422 FANOBEL CHANA 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463818 MR FANOBEL CHANA ()
53 LAHOWAL AS-17-008-003-012/192
(CHIRINGHULLA) 		0417008000NRG23051220220176711 05/12/2022 MINA URANG 0417008WL018424 MINA URANG 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463817 MR MINA URANG ()
54 LAHOWAL AS-17-008-003-012/223-A
(CHIRINGHULLA) 		0417008000NRG23051220220176690 05/12/2022 ANITA URANG 0417008WL018420 ANITA URANG 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463822 MRS ANITA URANG ()
55 LAHOWAL AS-17-008-003-012/263
(CHIRINGHULLA) 		0417008000NRG23051220220176683 05/12/2022 BUDHIN HATIBARUAH 0417008WL018419 BUDHIN HATIBARUAH 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463820 MR BUDHIN HATIBARUAH ()
56 LAHOWAL AS-17-008-008-008/15
(MAIJAN) 		0417008000NRG23051220220176728 05/12/2022 ASHOK MIRDHA 0417008WL018427 ASHOK MIRDHA 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463812 MR ASHOK MIRDHA ()
57 LAHOWAL AS-17-008-008-008/49
(MAIJAN) 		0417008000NRG23051220220176718 05/12/2022 KALA RAY 0417008WL018426 KALA RAY 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463814 MR KALA RAI ()
58 LAHOWAL AS-17-008-008-008/86
(MAIJAN) 		0417008000NRG23051220220176724 05/12/2022 ROBI KARMAKAR 0417008WL018426 ROBI KARMAKAR 00415 SBIN0008989 2290 2290 Processed 14/01/2023 7914463813 MR RABI KARMAKAR ()
59 LAHOWAL AS-17-008-013-001/142-B
(HILOIDHARI) 		0417008000NRG23051220220176756 05/12/2022 MIRA TASA 0417008WL018432 MIRA TASA 00415 SBIN0008989 916 916 Processed 14/01/2023 7914463815 MRS MIRA TASA ()
60 LAHOWAL AS-17-008-013-001/67
(HILOIDHARI) 		0417008000NRG23051220220176790 05/12/2022 RUPA BHARALI 0417008WL018436 RUPA BHARALI 00415 SBIN0008989 916 916 Processed 14/01/2023 7914463819 MRS RUPA BHARALI ()
61 LAHOWAL AS-17-008-013-004/245
(HILOIDHARI) 		0417008000NRG23051220220176757 05/12/2022 RESHMA MUNDA 0417008WL018432 RESHMA MUNDA 00415 SBIN0008989 916 916 Processed 14/01/2023 7914463816 MRS RESHMA MUNDA ()
SubTotal 21068 21068
62 LAHOWAL AS-17-008-008-004/226
(MAIJAN) 		0417008000NRG23051220220176731 05/12/2022 PANKAJ MURA 0417008WL018428 PANKAJ MURA 00415 SBIN0010672 2290 2290 Processed 14/01/2023 7914463825 MR PANKAJ MURA ()
63 LAHOWAL AS-17-008-013-009/220
(HILOIDHARI) 		0417008000NRG23051220220176759 05/12/2022 OKIL YADAV 0417008WL018432 OKIL YADAV 00415 SBIN0010672 916 916 Processed 14/01/2023 7914463823 MR WAKIL YADAV ()
64 LAHOWAL AS-17-008-013-010/205
(HILOIDHARI) 		0417008000NRG23051220220176782 05/12/2022 DINESH YADAV 0417008WL018435 DINESH YADAV 00415 SBIN0010672 916 916 Processed 14/01/2023 7914463824 MR DINESH YADAV ()
SubTotal 4122 4122
65 LAHOWAL AS-17-008-003-009/208
(CHIRINGHULLA) 		0417008000NRG23051220220176680 05/12/2022 GULAPI URANG 0417008WL018419 GULAPI URANG 00415 SBIN0018510 2290 2290 Processed 14/01/2023 7914463828 MRS GOLAPI URANG ()
66 LAHOWAL AS-17-008-003-010/130-B
(CHIRINGHULLA) 		0417008000NRG23051220220176695 05/12/2022 RABI MURAH 0417008WL018421 RABI MURAH 00415 SBIN0018510 2290 2290 Processed 14/01/2023 7914463826 MR RABI MURAH ()
67 LAHOWAL AS-17-008-003-012/115
(CHIRINGHULLA) 		0417008000NRG23051220220176681 05/12/2022 SHANTI URANG 0417008WL018419 SHANTI URANG 00415 SBIN0018510 2290 2290 Processed 14/01/2023 7914463827 MRS SHANTI URANG ()
68 LAHOWAL AS-17-008-007-010/257
(LAHOWAL) 		0417008000NRG23031220220176193 05/12/2022 PRANJAL CHETIA 0417008WL018377 PRANJAL CHETIA 00415 SBIN0018510 2519 2519 Processed 14/01/2023 7914463829 MR PRANJAL CHETIA ()
SubTotal 9389 9389
Total 139690 139690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_051222FTO_138802 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 22900
2 LAHOWAL AS0417008_051222FTO_138802 Assam Gramin Vikash Bank UTBI0RRBAGB GHORAMARI 2290
3 LAHOWAL AS0417008_051222FTO_138802 Bank of Baroda BARB0VJDULI DULIAJAN 2290
4 LAHOWAL AS0417008_051222FTO_138802 Canara Bank CNRB0017391 DIBRUGARH ADITYA HOSPITAL 16030
5 LAHOWAL AS0417008_051222FTO_138802 Indian Bank IDIB000D637 DIBRUGARH MAIN 4580
6 LAHOWAL AS0417008_051222FTO_138802 Indian Bank IDIB000G564 GHORAMORA 36640
7 LAHOWAL AS0417008_051222FTO_138802 Indian Bank IDIB000G629 GRAHAM BAZAR 3206
8 LAHOWAL AS0417008_051222FTO_138802 Indian Bank IDIB000L509 LAHOAL 4809
9 LAHOWAL AS0417008_051222FTO_138802 Indian Bank IDIB000M734 MOHANBARI 4580
10 LAHOWAL AS0417008_051222FTO_138802 Indian Overseas Bank IOBA0000493 DIBRUGARH 2290
11 LAHOWAL AS0417008_051222FTO_138802 Punjab National Bank PUNB0030820 Jalan Nagar 4580
12 LAHOWAL AS0417008_051222FTO_138802 Punjab National Bank PUNB0141720 Assam Medical College 916
13 LAHOWAL AS0417008_051222FTO_138802 State Bank of India SBIN0008989 GABHARUPATHAR 21068
14 LAHOWAL AS0417008_051222FTO_138802 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 4122
15 LAHOWAL AS0417008_051222FTO_138802 State Bank of India SBIN0018510 Lahowal 9389

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