Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:59 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_100123APB_FTO_163829
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-17-008-003-004/113
(CHIRINGHULLA) 		0417008000NRG23100120230208228 10/01/2023 CHITRA LAHON 0417008WL021759 CHITRA LAHON 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042699815 CHITRA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 LAHOWAL AS-17-008-003-004/113
(CHIRINGHULLA) 		0417008000NRG23100120230208227 10/01/2023 SAILEN LAHON 0417008WL021759 SAILEN LAHON 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8042699807 Mr. SHAYLEN LAHAN INDIAN BANK(607105)
3 LAHOWAL AS-17-008-003-004/127
(CHIRINGHULLA) 		0417008000NRG23100120230208230 10/01/2023 ROHESWARI BURAGOHAIN 0417008WL021759 ROHESWARI BURAGOHAIN 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8042699801 Mrs. ROHESWARI BURAGOHAIN INDIAN BANK(607105)
4 LAHOWAL AS-17-008-003-004/164-A
(CHIRINGHULLA) 		0417008000NRG23100120230208233 10/01/2023 PRASANTA MECH 0417008WL021759 PRASANTA MECH 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8042699798 PRASANTA MECH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAHOWAL AS-17-008-003-004/200
(CHIRINGHULLA) 		0417008000NRG23100120230208236 10/01/2023 RATNA BURAGOHAIN 0417008WL021759 RATNA BURAGOHAIN 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8042699809 MRS RATNA BURAGOHAIN STATE BANK OF INDIA(508548)
6 LAHOWAL AS-17-008-003-004/218
(CHIRINGHULLA) 		0417008000NRG23100120230208238 10/01/2023 PARI BARUAH 0417008WL021759 PARI BARUAH 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8042699808 Mrs. PARI BARUAH INDIAN BANK(607105)
7 LAHOWAL AS-17-008-003-004/77
(CHIRINGHULLA) 		0417008000NRG23100120230208243 10/01/2023 MRIDU CHETIA BARUAH 0417008WL021759 MRIDU CHETIA BARUAH 00176 IDIB000G564 1374 1374 Processed 19/01/2023 8042699799 Mrs. MRIDU CHETIA BARUAH INDIAN BANK(607105)
SubTotal 8244 8244
8 LAHOWAL AS-17-008-003-012/172-A
(CHIRINGHULLA) 		0417008000NRG23100120230208201 10/01/2023 MUNI RAJWAR 0417008WL021756 MUNI RAJWAR 00176 IDIB000L509 1374 1374 Processed 19/01/2023 8042699814 MUNI RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
9 LAHOWAL AS-17-008-004-002/107
(PHUKONORKHAT) 		0417008000NRG23100120230208092 10/01/2023 BHEDABHEDI URANG 0417008WL021743 BHEDABHEDI URANG 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699810 Mrs. Bhedabhedi Urang INDIAN BANK(607105)
10 LAHOWAL AS-17-008-004-002/214
(PHUKONORKHAT) 		0417008000NRG23100120230208097 10/01/2023 SOMARI URANG 0417008WL021743 SOMARI URANG 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699811 Mrs. Somari Urang INDIAN BANK(607105)
11 LAHOWAL AS-17-008-004-002/218
(PHUKONORKHAT) 		0417008000NRG23100120230208098 10/01/2023 RITA URANG 0417008WL021743 RITA URANG 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699802 Mrs. Rita Urang INDIAN BANK(607105)
12 LAHOWAL AS-17-008-004-002/88
(PHUKONORKHAT) 		0417008000NRG23100120230208109 10/01/2023 ANAMIKA SAIKIA 0417008WL021743 ANAMIKA SAIKIA 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699805 Mrs. ANAMIKA SAIKIA INDIAN BANK(607105)
13 LAHOWAL AS-17-008-004-002/97
(PHUKONORKHAT) 		0417008000NRG23100120230208110 10/01/2023 Najiban nieha 0417008WL021743 Najiban nieha 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699812 Mrs. Najiban Nicha INDIAN BANK(607105)
14 LAHOWAL AS-17-008-004-009/150
(PHUKONORKHAT) 		0417008000NRG23100120230208065 10/01/2023 SUNIL CHAWASI 0417008WL021741 SUNIL CHAWASI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699806 SUNIL CHAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAHOWAL AS-17-008-004-010/19
(PHUKONORKHAT) 		0417008000NRG23100120230208078 10/01/2023 ANJANA CHAWASI 0417008WL021741 ANJANA CHAWASI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699804 MRS ANJANA SAWACHI STATE BANK OF INDIA(508548)
16 LAHOWAL AS-17-008-004-010/65
(PHUKONORKHAT) 		0417008000NRG23100120230208061 10/01/2023 SUNITA CHAWASI 0417008WL021740 SUNITA CHAWASI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699803 SUNITA CHAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHOWAL AS-17-008-004-014/19
(PHUKONORKHAT) 		0417008000NRG23100120230208084 10/01/2023 BALIN DUBARI 0417008WL021742 BALIN DUBARI 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699813 Mr. BALIN DUBARI INDIAN BANK(607105)
18 LAHOWAL AS-17-008-004-014/82
(PHUKONORKHAT) 		0417008000NRG23100120230208091 10/01/2023 JANMONI KONWAR 0417008WL021742 JANMONI KONWAR 00176 IDIB000M734 1374 1374 Processed 19/01/2023 8042699816 JUNMONI KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
19 LAHOWAL AS-17-008-003-012/181
(CHIRINGHULLA) 		0417008000NRG23100120230208204 10/01/2023 RAHUL URANG 0417008WL021756 RAHUL URANG 00415 SBIN0018510 1374 1374 Processed 19/01/2023 8042699800 MR RAHUL URANG STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_100123APB_FTO_163829 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 1374
2 LAHOWAL AS0417008_100123APB_FTO_163829 Indian Bank IDIB000G564 GHORAMORA 8244
3 LAHOWAL AS0417008_100123APB_FTO_163829 Indian Bank IDIB000L509 LAHOAL 1374
4 LAHOWAL AS0417008_100123APB_FTO_163829 Indian Bank IDIB000M734 MOHANBARI 13740
5 LAHOWAL AS0417008_100123APB_FTO_163829 State Bank of India SBIN0018510 Lahowal 1374

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