Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:18:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_130422FTO_6614
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-17-008-012-001/169
(MODERKHAT) 		0417008000NRG23130420220015863 13/04/2022 MONA GOGOI 0417008WL000346 MONA GOGOI 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157096476 MONAGOGOI ()
2 LAHOWAL AS-17-008-012-004/113
(MODERKHAT) 		0417008000NRG23130420220015859 13/04/2022 CHAMPA BURAGOHAIN 0417008WL000345 CHAMPA BURAGOHAIN 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157096458 CHAMPABURAGOHAIN ()
3 LAHOWAL AS-17-008-012-005/80
(MODERKHAT) 		0417008000NRG23130420220015870 13/04/2022 BOBITA CHETIA 0417008WL000347 BOBITA CHETIA 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157096477 BOBITACHETIA ()
4 LAHOWAL AS-17-008-012-008/130
(MODERKHAT) 		0417008000NRG23130420220015869 13/04/2022 KARAMSHING PATOR 0417008WL000346 KARAMSHING PATOR 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1157096457 KARAMSHINGPATOR ()
SubTotal 9160 9160
5 LAHOWAL AS-17-008-012-006/3
(MODERKHAT) 		0417008000NRG23130420220015871 13/04/2022 BUTA TURI 0417008WL000347 BUTA TURI 00089 CBIN0283225 2290 2290 Processed 13/05/2022 1157096475 BUTATURI ()
SubTotal 2290 2290
6 LAHOWAL AS-17-008-012-003/200
(MODERKHAT) 		0417008000NRG23130420220015858 13/04/2022 Yachamani Patar 0417008WL000345 Yachamani Patar 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096472 YachamaniPatar ()
7 LAHOWAL AS-17-008-012-004/111
(MODERKHAT) 		0417008000NRG23130420220015848 13/04/2022 MOHILA MOHILA 0417008WL000344 MOHILA MOHILA 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096468 MOHILAMOHILA ()
8 LAHOWAL AS-17-008-012-004/114
(MODERKHAT) 		0417008000NRG23130420220015849 13/04/2022 MANGIA MURAH 0417008WL000344 MANGIA MURAH 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096470 MANGIAMURAH ()
9 LAHOWAL AS-17-008-012-004/185
(MODERKHAT) 		0417008000NRG23130420220015850 13/04/2022 Lakhimi Majhi 0417008WL000344 Lakhimi Majhi 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096474 LakhimiMajhi ()
10 LAHOWAL AS-17-008-012-004/89
(MODERKHAT) 		0417008000NRG23130420220015851 13/04/2022 MOHENDRA MURAH 0417008WL000344 MOHENDRA MURAH 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096465 MOHENDRAMURAH ()
11 LAHOWAL AS-17-008-012-006/132
(MODERKHAT) 		0417008000NRG23130420220015860 13/04/2022 MARIYAM GORH 0417008WL000345 MARIYAM GORH 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096479 MARIYAMGORH ()
12 LAHOWAL AS-17-008-012-006/152
(MODERKHAT) 		0417008000NRG23130420220015852 13/04/2022 BUDHA URANG 0417008WL000344 BUDHA URANG 00176 IDIB000G564 687 687 Processed 13/05/2022 1157096473 BUDHAURANG ()
13 LAHOWAL AS-17-008-012-006/152
(MODERKHAT) 		0417008000NRG23130420220015853 13/04/2022 KARABI URANG 0417008WL000344 KARABI URANG 00176 IDIB000G564 687 687 Processed 13/05/2022 1157096463 KARABIURANG ()
14 LAHOWAL AS-17-008-012-006/203
(MODERKHAT) 		0417008000NRG23130420220015866 13/04/2022 Junali Tanti 0417008WL000346 Junali Tanti 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096464 JunaliTanti ()
15 LAHOWAL AS-17-008-012-006/216
(MODERKHAT) 		0417008000NRG23130420220015867 13/04/2022 JANKI TANTI 0417008WL000346 JANKI TANTI 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096471 JANKITANTI ()
16 LAHOWAL AS-17-008-012-006/225
(MODERKHAT) 		0417008000NRG23130420220015861 13/04/2022 Jiten Jiten 0417008WL000345 Jiten Jiten 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096467 JitenJiten ()
17 LAHOWAL AS-17-008-012-006/42
(MODERKHAT) 		0417008000NRG23130420220015872 13/04/2022 BITNA BITNA 0417008WL000347 BITNA BITNA 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096469 BITNABITNA ()
18 LAHOWAL AS-17-008-012-006/48
(MODERKHAT) 		0417008000NRG23130420220015862 13/04/2022 MANJU KONWAR 0417008WL000345 MANJU KONWAR 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096481 MANJUKONWAR ()
19 LAHOWAL AS-17-008-012-006/59
(MODERKHAT) 		0417008000NRG23130420220015854 13/04/2022 RAJONI URANG 0417008WL000344 RAJONI URANG 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096466 RAJONIURANG ()
20 LAHOWAL AS-17-008-012-006/64-A
(MODERKHAT) 		0417008000NRG23130420220015855 13/04/2022 MINA MURAH 0417008WL000344 MINA MURAH 00176 IDIB000G564 2290 2290 Processed 13/05/2022 1157096480 MINAMURAH ()
SubTotal 31144 31144
21 LAHOWAL AS-17-008-012-001/116
(MODERKHAT) 		0417008000NRG23130420220015856 13/04/2022 PREM KUMAR 0417008WL000345 PREM KUMAR 00176 IDIB000L509 2290 2290 Processed 13/05/2022 1157096462 PREMKUMAR ()
22 LAHOWAL AS-17-008-012-001/8
(MODERKHAT) 		0417008000NRG23130420220015865 13/04/2022 RITA GOGOI 0417008WL000346 RITA GOGOI 00176 IDIB000L509 2290 2290 Processed 13/05/2022 1157096478 RITAGOGOI ()
SubTotal 4580 4580
23 LAHOWAL AS-17-008-012-006/43
(MODERKHAT) 		0417008000NRG23130420220015868 13/04/2022 CHARATI TATI 0417008WL000346 CHARATI TATI 00176 IDIB000M734 2290 2290 Processed 13/05/2022 1157096461 CHARATITATI ()
SubTotal 2290 2290
24 LAHOWAL AS-17-008-012-001/24
(MODERKHAT) 		0417008000NRG23130420220015857 13/04/2022 CHUNAKU GOWALA 0417008WL000345 CHUNAKU GOWALA 00415 SBIN0011796 2290 2290 Processed 13/05/2022 1157096460 MR CHUNAKU GOWALA ()
25 LAHOWAL AS-17-008-012-001/337
(MODERKHAT) 		0417008000NRG23130420220015864 13/04/2022 Arup Pradhan 0417008WL000346 Arup Pradhan 00415 SBIN0011796 2290 2290 Processed 13/05/2022 1157096459 MR ARUP PRODHAN ()
SubTotal 4580 4580
Total 54044 54044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_130422FTO_6614 Assam Gramin Vikash Bank UTBI0RRBAGB Dikom 2290
2 LAHOWAL AS0417008_130422FTO_6614 Assam Gramin Vikash Bank UTBI0RRBAGB Moderkhat 6870
3 LAHOWAL AS0417008_130422FTO_6614 Central Bank Of India CBIN0283225 DIKOM 2290
4 LAHOWAL AS0417008_130422FTO_6614 Indian Bank IDIB000G564 GHORAMORA 31144
5 LAHOWAL AS0417008_130422FTO_6614 Indian Bank IDIB000L509 LAHOAL 4580
6 LAHOWAL AS0417008_130422FTO_6614 Indian Bank IDIB000M734 MOHANBARI 2290
7 LAHOWAL AS0417008_130422FTO_6614 State Bank of India SBIN0011796 CHABUA 4580

Download In Excel