Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_141122FTO_125538
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-17-008-003-002/189
(CHIRINGHULLA) 		0417008000NRG23141120220153631 14/11/2022 PHULESWARI GOGOI 0417008WL015737 PHULESWARI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765631807 PHULESWARI GOGOI ()
2 LAHOWAL AS-17-008-003-002/364
(CHIRINGHULLA) 		0417008000NRG23141120220153625 14/11/2022 JITEN KARMAKAR 0417008WL015736 JITEN KARMAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765631808 JITEN KARMAKAR ()
3 LAHOWAL AS-17-008-003-008/105
(CHIRINGHULLA) 		0417008000NRG23141120220153627 14/11/2022 INDRAJIT BORPATRA 0417008WL015736 INDRAJIT BORPATRA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765631806 INDRAJIT BORPATRA ()
4 LAHOWAL AS-17-008-011-007/108
(BAKUL) 		0417008000NRG23121120220153049 14/11/2022 BIKASH ROBIDAS 0417008WL015657 BIKASH ROBIDAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765631805 BIKASH ROBIDAS ()
5 LAHOWAL AS-17-008-011-010/132
(BAKUL) 		0417008000NRG23121120220153052 14/11/2022 SMTI SANGITA HAZARIKA 0417008WL015659 SMTI SANGITA HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765631803 SMTI SANGITA HAZARIKA ()
6 LAHOWAL AS-17-008-011-010/353
(BAKUL) 		0417008000NRG23121120220153041 14/11/2022 RUMENA BEGUM 0417008WL015649 RUMENA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765631804 RUMENA BEGUM ()
SubTotal 13740 13740
7 LAHOWAL AS-17-008-003-004/269
(CHIRINGHULLA) 		0417008000NRG23141120220153632 14/11/2022 UPENDRA BURAGOHAIN 0417008WL015737 UPENDRA BURAGOHAIN 00176 IDIB000G564 2290 2290 Processed 01/12/2022 6765631770 UPENDRA BURAGOHAIN ()
8 LAHOWAL AS-17-008-003-008/130
(CHIRINGHULLA) 		0417008000NRG23141120220153633 14/11/2022 DANDU MURA 0417008WL015737 DANDU MURA 00176 IDIB000G564 2290 2290 Processed 01/12/2022 6765631771 DANDU MURA ()
SubTotal 4580 4580
9 LAHOWAL AS-17-008-005-004/499
(MOHANBARI) 		0417008000NRG23121120220153134 14/11/2022 BASDEU MP 0417008WL015669 BASDEU MP 00176 IDIB000G629 2290 2290 Processed 01/12/2022 6765631772 BASDEU MP ()
SubTotal 2290 2290
10 LAHOWAL AS-17-008-005-004/185
(MOHANBARI) 		0417008000NRG23121120220153117 14/11/2022 DINESH HAZARIKA 0417008WL015667 DINESH HAZARIKA 00176 IDIB000L509 2290 2290 Processed 01/12/2022 6765631775 DINESH HAZARIKA ()
11 LAHOWAL AS-17-008-007-001/175
(LAHOWAL) 		0417008000NRG23131120220153398 14/11/2022 Chakra Bhuyan 0417008WL015702 Chakra Bhuyan 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6765631779 Chakra Bhuyan ()
12 LAHOWAL AS-17-008-007-003/193
(LAHOWAL) 		0417008000NRG23131120220153394 14/11/2022 DIPALI MANKI MURAH 0417008WL015699 DIPALI MANKI MURAH 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6765631777 DIPALI MANKI MURAH ()
13 LAHOWAL AS-17-008-007-003/193
(LAHOWAL) 		0417008000NRG23131120220153393 14/11/2022 SUBASH MURAH 0417008WL015699 SUBASH MURAH 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6765631781 SUBASH MURAH ()
14 LAHOWAL AS-17-008-007-003/310
(LAHOWAL) 		0417008000NRG23131120220153395 14/11/2022 BIKASH BHUMIJ 0417008WL015700 BIKASH BHUMIJ 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6765631780 BIKASH BHUMIJ ()
15 LAHOWAL AS-17-008-007-003/310
(LAHOWAL) 		0417008000NRG23131120220153396 14/11/2022 RADHIKA BHUMIJ 0417008WL015700 RADHIKA BHUMIJ 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6765631778 RADHIKA BHUMIJ ()
16 LAHOWAL AS-17-008-007-006/157
(LAHOWAL) 		0417008000NRG23131120220153397 14/11/2022 PUROBI GOGOI 0417008WL015701 PUROBI GOGOI 00176 IDIB000L509 2519 2519 Processed 01/12/2022 6765631769 PUROBI GOGOI ()
17 LAHOWAL AS-17-008-011-010/244
(BAKUL) 		0417008000NRG23121120220153046 14/11/2022 ANIMA SAIKIA 0417008WL015654 ANIMA SAIKIA 00176 IDIB000L509 2290 2290 Processed 01/12/2022 6765631774 ANIMA SAIKIA ()
18 LAHOWAL AS-17-008-011-010/347
(BAKUL) 		0417008000NRG23121120220153040 14/11/2022 JITEN HAZARIKA 0417008WL015648 JITEN HAZARIKA 00176 IDIB000L509 2290 2290 Processed 01/12/2022 6765631776 JITEN HAZARIKA ()
19 LAHOWAL AS-17-008-011-010/66
(BAKUL) 		0417008000NRG23121120220153051 14/11/2022 MD AJMUL HUSSAIN 0417008WL015658 MD AJMUL HUSSAIN 00176 IDIB000L509 2290 2290 Processed 01/12/2022 6765631782 MD AJMUL HUSSAIN ()
20 LAHOWAL AS-17-008-011-010/66
(BAKUL) 		0417008000NRG23121120220153050 14/11/2022 SAGINA BEGUM 0417008WL015658 SAGINA BEGUM 00176 IDIB000L509 2290 2290 Processed 01/12/2022 6765631773 SAGINA BEGUM ()
SubTotal 26564 26564
21 LAHOWAL AS-17-008-005-003/123
(MOHANBARI) 		0417008000NRG23121120220153129 14/11/2022 SRI JITUPAN BARUAH 0417008WL015669 SRI JITUPAN BARUAH 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631788 SRI JITUPAN BARUAH ()
22 LAHOWAL AS-17-008-005-004/103
(MOHANBARI) 		0417008000NRG23121120220153130 14/11/2022 BANITA PANTA 0417008WL015669 BANITA PANTA 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631792 BANITA PANTA ()
23 LAHOWAL AS-17-008-005-004/152
(MOHANBARI) 		0417008000NRG23121120220153131 14/11/2022 BHABESH Moran 0417008WL015669 BHABESH Moran 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631791 BHABESH Moran ()
24 LAHOWAL AS-17-008-005-004/167
(MOHANBARI) 		0417008000NRG23121120220153132 14/11/2022 MAKDALI BARLA 0417008WL015669 MAKDALI BARLA 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631794 MAKDALI BARLA ()
25 LAHOWAL AS-17-008-005-004/187-A
(MOHANBARI) 		0417008000NRG23121120220153123 14/11/2022 BIRAJ HAZARIKA 0417008WL015668 BIRAJ HAZARIKA 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631783 BIRAJ HAZARIKA ()
26 LAHOWAL AS-17-008-005-004/193
(MOHANBARI) 		0417008000NRG23121120220153133 14/11/2022 SONAMAI GOGOI 0417008WL015669 SONAMAI GOGOI 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631784 SONAMAI GOGOI ()
27 LAHOWAL AS-17-008-005-004/202
(MOHANBARI) 		0417008000NRG23121120220153118 14/11/2022 TUTUMONI BORUAH 0417008WL015667 TUTUMONI BORUAH 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631785 TUTUMONI BORUAH ()
28 LAHOWAL AS-17-008-005-004/29
(MOHANBARI) 		0417008000NRG23121120220153125 14/11/2022 NIRJAN TIRKY 0417008WL015668 NIRJAN TIRKY 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631786 NIRJAN TIRKY ()
29 LAHOWAL AS-17-008-005-004/371
(MOHANBARI) 		0417008000NRG23121120220153119 14/11/2022 BABY GOGOI 0417008WL015667 BABY GOGOI 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631798 BABY GOGOI ()
30 LAHOWAL AS-17-008-005-004/59
(MOHANBARI) 		0417008000NRG23121120220153126 14/11/2022 LILIMONI kashyap 0417008WL015668 LILIMONI kashyap 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631790 LILIMONI kashyap ()
31 LAHOWAL AS-17-008-005-004/65
(MOHANBARI) 		0417008000NRG23121120220153120 14/11/2022 SILA MONDOL 0417008WL015667 SILA MONDOL 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631797 SILA MONDOL ()
32 LAHOWAL AS-17-008-005-009/30
(MOHANBARI) 		0417008000NRG23121120220153127 14/11/2022 KIRAN MURA 0417008WL015668 KIRAN MURA 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631789 KIRAN MURA ()
33 LAHOWAL AS-17-008-005-009/93
(MOHANBARI) 		0417008000NRG23121120220153121 14/11/2022 SHIBU MURAH 0417008WL015667 SHIBU MURAH 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631799 SHIBU MURAH ()
34 LAHOWAL AS-17-008-005-010/220
(MOHANBARI) 		0417008000NRG23121120220153122 14/11/2022 Jugeswar PATNAYAK 0417008WL015667 Jugeswar PATNAYAK 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631796 Jugeswar PATNAYAK ()
35 LAHOWAL AS-17-008-005-010/36
(MOHANBARI) 		0417008000NRG23121120220153128 14/11/2022 PUNAM DEVI PASWAN 0417008WL015668 PUNAM DEVI PASWAN 00176 IDIB000M734 2290 2290 Processed 01/12/2022 6765631793 PUNAM DEVI PASWAN ()
36 LAHOWAL AS-17-008-007-010/105-A
(LAHOWAL) 		0417008000NRG23131120220153392 14/11/2022 BONDANA TANTI 0417008WL015698 BONDANA TANTI 00176 IDIB000M734 2519 2519 Processed 01/12/2022 6765631795 BONDANA TANTI ()
37 LAHOWAL AS-17-008-007-010/105-A
(LAHOWAL) 		0417008000NRG23131120220153391 14/11/2022 PRAKASH TANTI 0417008WL015698 PRAKASH TANTI 00176 IDIB000M734 2519 2519 Processed 01/12/2022 6765631787 PRAKASH TANTI ()
SubTotal 39388 39388
38 LAHOWAL AS-17-008-011-006/296
(BAKUL) 		0417008000NRG23121120220153048 14/11/2022 ANJANA NAYAK 0417008WL015656 ANJANA NAYAK 00354 PUNB0204520 2290 2290 Processed 01/12/2022 6765631802 ANJANA NAYAK ()
39 LAHOWAL AS-17-008-011-007/283
(BAKUL) 		0417008000NRG23121120220153037 14/11/2022 SUMA PANDEY 0417008WL015645 SUMA PANDEY 00354 PUNB0204520 2290 2290 Processed 01/12/2022 6765631801 SUMA PANDEY ()
40 LAHOWAL AS-17-008-011-007/297
(BAKUL) 		0417008000NRG23121120220153047 14/11/2022 PURAN KARMAKAR 0417008WL015655 PURAN KARMAKAR 00354 PUNB0204520 2290 2290 Processed 01/12/2022 6765631800 PURAN KARMAKAR ()
SubTotal 6870 6870
41 LAHOWAL AS-17-008-011-007/135
(BAKUL) 		0417008000NRG23121120220153043 14/11/2022 RUKU RABIDAS 0417008WL015651 RUKU RABIDAS 00415 SBIN0000071 2290 2290 Processed 01/12/2022 6765631813 MRS RUKU RABIDAS ()
42 LAHOWAL AS-17-008-011-007/292
(BAKUL) 		0417008000NRG23121120220153042 14/11/2022 ANIL KURMI 0417008WL015650 ANIL KURMI 00415 SBIN0000071 2290 2290 Processed 01/12/2022 6765631812 MR ANIL KURMI ()
43 LAHOWAL AS-17-008-011-010/229
(BAKUL) 		0417008000NRG23121120220153044 14/11/2022 MAMONI BURAGOHAIN 0417008WL015652 MAMONI BURAGOHAIN 00415 SBIN0000071 2290 2290 Processed 01/12/2022 6765631810 MRS MAMONI BURAGOHAIN ()
44 LAHOWAL AS-17-008-011-010/364
(BAKUL) 		0417008000NRG23121120220153038 14/11/2022 SUFIA BEGUM 0417008WL015646 SUFIA BEGUM 00415 SBIN0000071 2290 2290 Processed 01/12/2022 6765631811 MRS SUFIA BEGUM ()
45 LAHOWAL AS-17-008-011-010/56
(BAKUL) 		0417008000NRG23121120220153039 14/11/2022 RAJEYA BEGUM 0417008WL015647 RAJEYA BEGUM 00415 SBIN0000071 2290 2290 Processed 01/12/2022 6765631809 MRS RAJEYA BEGUM ()
SubTotal 11450 11450
46 LAHOWAL AS-17-008-003-009/451
(CHIRINGHULLA) 		0417008000NRG23141120220153629 14/11/2022 TUSUMONI MURAH 0417008WL015736 TUSUMONI MURAH 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6765631816 MRS TUSUMONI MURAH ()
47 LAHOWAL AS-17-008-003-012/113
(CHIRINGHULLA) 		0417008000NRG23141120220153634 14/11/2022 RAJEN BORUAH 0417008WL015737 RAJEN BORUAH 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6765631814 MR RAJEN BARUAH ()
48 LAHOWAL AS-17-008-005-004/200
(MOHANBARI) 		0417008000NRG23121120220153124 14/11/2022 DIPEN BARUAH 0417008WL015668 DIPEN BARUAH 00415 SBIN0008989 2290 2290 Processed 01/12/2022 6765631815 MR DIPEN BARUAH ()
SubTotal 6870 6870
49 LAHOWAL AS-17-008-003-009/176-A
(CHIRINGHULLA) 		0417008000NRG23141120220153628 14/11/2022 ABHINASH MUNDA 0417008WL015736 ABHINASH MUNDA 00415 SBIN0011796 2290 2290 Processed 01/12/2022 6765631817 SHRI ABHINASH MUNDA ()
SubTotal 2290 2290
50 LAHOWAL AS-17-008-003-012/116
(CHIRINGHULLA) 		0417008000NRG23141120220153630 14/11/2022 PRASANTA GOHAIN 0417008WL015736 PRASANTA GOHAIN 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6765631820 MR PRASHANTA GOHAIN ()
51 LAHOWAL AS-17-008-003-012/340
(CHIRINGHULLA) 		0417008000NRG23141120220153636 14/11/2022 AKHIL BARUAH 0417008WL015737 AKHIL BARUAH 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6765631819 MR AKHIL BORUAH ()
52 LAHOWAL AS-17-008-007-006/69-A
(LAHOWAL) 		0417008000NRG23131120220153399 14/11/2022 BIPUL BARUAH 0417008WL015703 BIPUL BARUAH 00415 SBIN0018510 2519 2519 Processed 01/12/2022 6765631823 MR BIPUL BARUAH ()
53 LAHOWAL AS-17-008-011-010/132
(BAKUL) 		0417008000NRG23121120220153053 14/11/2022 DURLLABH HAZARIKA 0417008WL015659 DURLLABH HAZARIKA 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6765631818 MR DURLLABH HAZARIKA ()
54 LAHOWAL AS-17-008-011-010/354
(BAKUL) 		0417008000NRG23121120220153045 14/11/2022 BABI HAZARIKA 0417008WL015653 BABI HAZARIKA 00415 SBIN0018510 2290 2290 Processed 01/12/2022 6765631822 MRS BABI HAZARIKA ()
SubTotal 11679 11679
55 LAHOWAL AS-17-008-003-004/181
(CHIRINGHULLA) 		0417008000NRG23141120220153626 14/11/2022 BUTRU URANG 0417008WL015736 BUTRU URANG 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6765631824 BUTRU URANG ()
56 LAHOWAL AS-17-008-003-012/228-A
(CHIRINGHULLA) 		0417008000NRG23141120220153635 14/11/2022 RISHMA KARMAKAR 0417008WL015737 RISHMA KARMAKAR 00462 UCBA0000893 2290 2290 Processed 01/12/2022 6765631821 RISHMA KARMAKAR ()
SubTotal 4580 4580
Total 130301 130301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_141122FTO_125538 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 6870
2 LAHOWAL AS0417008_141122FTO_125538 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 6870
3 LAHOWAL AS0417008_141122FTO_125538 Indian Bank IDIB000G564 GHORAMORA 4580
4 LAHOWAL AS0417008_141122FTO_125538 Indian Bank IDIB000G629 GRAHAM BAZAR 2290
5 LAHOWAL AS0417008_141122FTO_125538 Indian Bank IDIB000L509 LAHOAL 26564
6 LAHOWAL AS0417008_141122FTO_125538 Indian Bank IDIB000M734 MOHANBARI 39388
7 LAHOWAL AS0417008_141122FTO_125538 Punjab National Bank PUNB0204520 Bakul 6870
8 LAHOWAL AS0417008_141122FTO_125538 State Bank of India SBIN0000071 DIBRUGARH 11450
9 LAHOWAL AS0417008_141122FTO_125538 State Bank of India SBIN0008989 GABHARUPATHAR 6870
10 LAHOWAL AS0417008_141122FTO_125538 State Bank of India SBIN0011796 CHABUA 2290
11 LAHOWAL AS0417008_141122FTO_125538 State Bank of India SBIN0018510 Lahowal 11679
12 LAHOWAL AS0417008_141122FTO_125538 UCO Bank UCBA0000893 TENGAKHAT 4580

Download In Excel