Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:15 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_101022FTO_107981
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-17-008-007-006/229
(LAHOWAL) 		0417008000NRG23101020220132295 10/10/2022 LAKHINDRA GOGOI 0417008WL012710 LAKHINDRA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 15/10/2022 5625065777 LAKHINDRA GOGOI ()
SubTotal 2519 2519
2 LAHOWAL AS-17-008-007-001/15-A
(LAHOWAL) 		0417008000NRG23101020220132285 10/10/2022 Dinesh Bhuyan 0417008WL012703 Dinesh Bhuyan 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065782 Dinesh Bhuyan ()
3 LAHOWAL AS-17-008-007-001/15-A
(LAHOWAL) 		0417008000NRG23101020220132286 10/10/2022 REENA BHUYAN 0417008WL012703 REENA BHUYAN 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065775 REENA BHUYAN ()
4 LAHOWAL AS-17-008-007-001/175
(LAHOWAL) 		0417008000NRG23101020220132282 10/10/2022 Chakra Bhuyan 0417008WL012700 Chakra Bhuyan 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065770 Chakra Bhuyan ()
5 LAHOWAL AS-17-008-007-002/51-A
(LAHOWAL) 		0417008000NRG23101020220132293 10/10/2022 JUGESH LOHAR 0417008WL012708 JUGESH LOHAR 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065771 JUGESH LOHAR ()
6 LAHOWAL AS-17-008-007-003/28
(LAHOWAL) 		0417008000NRG23101020220132279 10/10/2022 BHARATI PRAJA 0417008WL012698 BHARATI PRAJA 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065768 BHARATI PRAJA ()
7 LAHOWAL AS-17-008-007-003/280
(LAHOWAL) 		0417008000NRG23101020220132290 10/10/2022 AJAY TIRKI 0417008WL012706 AJAY TIRKI 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065773 AJAY TIRKI ()
8 LAHOWAL AS-17-008-007-003/280
(LAHOWAL) 		0417008000NRG23101020220132289 10/10/2022 MUNIA TIRKI 0417008WL012706 MUNIA TIRKI 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065765 MUNIA TIRKI ()
9 LAHOWAL AS-17-008-007-003/31
(LAHOWAL) 		0417008000NRG23101020220132288 10/10/2022 Jiten Proja 0417008WL012705 Jiten Proja 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065774 Jiten Proja ()
10 LAHOWAL AS-17-008-007-003/321-A
(LAHOWAL) 		0417008000NRG23101020220132294 10/10/2022 GANESH URANG 0417008WL012709 GANESH URANG 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065769 GANESH URANG ()
11 LAHOWAL AS-17-008-007-004/74
(LAHOWAL) 		0417008000NRG23101020220132284 10/10/2022 Bachanti Bhuyan 0417008WL012702 Bachanti Bhuyan 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065781 Bachanti Bhuyan ()
12 LAHOWAL AS-17-008-007-007/326
(LAHOWAL) 		0417008000NRG23101020220132291 10/10/2022 DIPALI KASHYAP 0417008WL012707 DIPALI KASHYAP 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065764 DIPALI KASHYAP ()
13 LAHOWAL AS-17-008-007-009/145
(LAHOWAL) 		0417008000NRG23101020220132301 10/10/2022 Gobin Baruah 0417008WL012714 Gobin Baruah 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065763 Gobin Baruah ()
14 LAHOWAL AS-17-008-007-010/25-A
(LAHOWAL) 		0417008000NRG23101020220132296 10/10/2022 DILIP PRAJA 0417008WL012711 DILIP PRAJA 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065766 DILIP PRAJA ()
15 LAHOWAL AS-17-008-007-010/25-A
(LAHOWAL) 		0417008000NRG23101020220132297 10/10/2022 GITA PRAJA 0417008WL012711 GITA PRAJA 00176 IDIB000L509 2519 2519 Processed 15/10/2022 5625065767 GITA PRAJA ()
SubTotal 35266 35266
16 LAHOWAL AS-17-008-007-010/317
(LAHOWAL) 		0417008000NRG23101020220132277 10/10/2022 BHARAT PROJA 0417008WL012697 BHARAT PROJA 00176 IDIB000M734 2519 2519 Processed 15/10/2022 5625065776 BHARAT PROJA ()
17 LAHOWAL AS-17-008-007-010/317
(LAHOWAL) 		0417008000NRG23101020220132278 10/10/2022 RUNU PRAJA 0417008WL012697 RUNU PRAJA 00176 IDIB000M734 2519 2519 Processed 15/10/2022 5625065772 RUNU PRAJA ()
SubTotal 5038 5038
18 LAHOWAL AS-17-008-007-007/326
(LAHOWAL) 		0417008000NRG23101020220132292 10/10/2022 Gokul Kashoyp 0417008WL012707 Gokul Kashoyp 00176 IDIB000R090 2519 2519 Processed 15/10/2022 5625065780 Gokul Kashoyp ()
SubTotal 2519 2519
19 LAHOWAL AS-17-008-007-010/20-A
(LAHOWAL) 		0417008000NRG23101020220132298 10/10/2022 DEBANANDA CHIRING 0417008WL012712 DEBANANDA CHIRING 00415 SBIN0008989 2519 2519 Processed 15/10/2022 5625065778 MR DEBANANDA CHIRING ()
SubTotal 2519 2519
20 LAHOWAL AS-17-008-007-006/69-A
(LAHOWAL) 		0417008000NRG23101020220132283 10/10/2022 BIPUL BARUAH 0417008WL012701 BIPUL BARUAH 00415 SBIN0018510 2519 2519 Processed 15/10/2022 5625065779 MR BIPUL BARUAH ()
SubTotal 2519 2519
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_101022FTO_107981 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 2519
2 LAHOWAL AS0417008_101022FTO_107981 Indian Bank IDIB000L509 LAHOAL 35266
3 LAHOWAL AS0417008_101022FTO_107981 Indian Bank IDIB000M734 MOHANBARI 5038
4 LAHOWAL AS0417008_101022FTO_107981 Indian Bank IDIB000R090 RMRC 2519
5 LAHOWAL AS0417008_101022FTO_107981 State Bank of India SBIN0008989 GABHARUPATHAR 2519
6 LAHOWAL AS0417008_101022FTO_107981 State Bank of India SBIN0018510 Lahowal 2519

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