Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:41 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_211222FTO_149753
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-17-008-003-001/232
(CHIRINGHULLA) 		0417008000NRG23211220220190219 21/12/2022 MAHESH MURA 0417008WL019979 MAHESH MURA 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085727619 MAHESH MURA ()
2 LAHOWAL AS-17-008-003-002/189
(CHIRINGHULLA) 		0417008000NRG23211220220190199 21/12/2022 PHULESWARI GOGOI 0417008WL019976 PHULESWARI GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085727629 PHULESWARI GOGOI ()
3 LAHOWAL AS-17-008-003-008/121
(CHIRINGHULLA) 		0417008000NRG23211220220190214 21/12/2022 TAJUDIN AHMED 0417008WL019978 TAJUDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085727617 TAJUDIN AHMED ()
4 LAHOWAL AS-17-008-003-010/194
(CHIRINGHULLA) 		0417008000NRG23211220220190208 21/12/2022 GOPAL KARMOKAR 0417008WL019977 GOPAL KARMOKAR 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085727618 GOPAL KARMOKAR ()
5 LAHOWAL AS-17-008-003-012/168
(CHIRINGHULLA) 		0417008000NRG23211220220190216 21/12/2022 Bachanti Kurmi 0417008WL019978 Bachanti Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085727628 Bachanti Kurmi ()
SubTotal 11450 11450
6 LAHOWAL AS-17-008-003-001/16-A
(CHIRINGHULLA) 		0417008000NRG23211220220190218 21/12/2022 MAHESH KURMI 0417008WL019979 MAHESH KURMI 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727613 MAHESH KURMI ()
7 LAHOWAL AS-17-008-003-002/175
(CHIRINGHULLA) 		0417008000NRG23211220220190211 21/12/2022 BINOY BARUAH 0417008WL019978 BINOY BARUAH 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727605 BINOY BARUAH ()
8 LAHOWAL AS-17-008-003-006/119
(CHIRINGHULLA) 		0417008000NRG23211220220190220 21/12/2022 PROKASH GONJU 0417008WL019979 PROKASH GONJU 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727607 PROKASH GONJU ()
9 LAHOWAL AS-17-008-003-006/166
(CHIRINGHULLA) 		0417008000NRG23211220220190206 21/12/2022 ABINASH GOI 0417008WL019977 ABINASH GOI 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727611 ABINASH GOI ()
10 LAHOWAL AS-17-008-003-006/173
(CHIRINGHULLA) 		0417008000NRG23211220220190221 21/12/2022 sukumoni karmakar 0417008WL019979 sukumoni karmakar 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727606 sukumoni karmakar ()
11 LAHOWAL AS-17-008-003-008/111
(CHIRINGHULLA) 		0417008000NRG23211220220190213 21/12/2022 AMIYA BARUAH 0417008WL019978 AMIYA BARUAH 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727608 AMIYA BARUAH ()
12 LAHOWAL AS-17-008-003-008/130
(CHIRINGHULLA) 		0417008000NRG23211220220190201 21/12/2022 DANDU MURA 0417008WL019976 DANDU MURA 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727610 DANDU MURA ()
13 LAHOWAL AS-17-008-003-009/190
(CHIRINGHULLA) 		0417008000NRG23211220220190222 21/12/2022 ANAMIKA URANG 0417008WL019979 ANAMIKA URANG 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727609 ANAMIKA URANG ()
14 LAHOWAL AS-17-008-003-010/244-A
(CHIRINGHULLA) 		0417008000NRG23211220220190202 21/12/2022 MALOTI GANJU 0417008WL019976 MALOTI GANJU 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727612 MALOTI GANJU ()
15 LAHOWAL AS-17-008-003-012/121
(CHIRINGHULLA) 		0417008000NRG23211220220190209 21/12/2022 JOYMOTI KUJUR 0417008WL019977 JOYMOTI KUJUR 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727614 JOYMOTI KUJUR ()
16 LAHOWAL AS-17-008-003-012/228-B
(CHIRINGHULLA) 		0417008000NRG23211220220190226 21/12/2022 HUNMONI MURAH 0417008WL019980 HUNMONI MURAH 00176 IDIB000G564 2290 2290 Processed 20/01/2023 8085727615 HUNMONI MURAH ()
SubTotal 25190 25190
17 LAHOWAL AS-17-008-003-002/175
(CHIRINGHULLA) 		0417008000NRG23211220220190212 21/12/2022 HIRANYA BARUAH 0417008WL019978 HIRANYA BARUAH 00176 IDIB000L509 2290 2290 Processed 20/01/2023 8085727630 HIRANYA BARUAH ()
SubTotal 2290 2290
18 LAHOWAL AS-17-008-003-012/121-B
(CHIRINGHULLA) 		0417008000NRG23211220220190229 21/12/2022 NIULAL KUJUR 0417008WL019982 NIULAL KUJUR 00349 PSIB0000350 2290 2290 Processed 20/01/2023 8085727616 NIULAL KUJUR ()
SubTotal 2290 2290
19 LAHOWAL AS-17-008-003-002/232
(CHIRINGHULLA) 		0417008000NRG23211220220190224 21/12/2022 DEBANANDA GOGOI 0417008WL019980 DEBANANDA GOGOI 00415 SBIN0008989 2290 2290 Processed 20/01/2023 8085727622 MR DEBANANDA GOGOI ()
20 LAHOWAL AS-17-008-003-009/451
(CHIRINGHULLA) 		0417008000NRG23211220220190207 21/12/2022 TUSUMONI MURAH 0417008WL019977 TUSUMONI MURAH 00415 SBIN0008989 2290 2290 Processed 20/01/2023 8085727623 MRS TUSUMONI MURAH ()
21 LAHOWAL AS-17-008-003-012/113
(CHIRINGHULLA) 		0417008000NRG23211220220190203 21/12/2022 RAJEN BORUAH 0417008WL019976 RAJEN BORUAH 00415 SBIN0008989 2290 2290 Processed 20/01/2023 8085727620 MR RAJEN BARUAH ()
22 LAHOWAL AS-17-008-003-012/184
(CHIRINGHULLA) 		0417008000NRG23211220220190217 21/12/2022 JOYLALA URANG 0417008WL019978 JOYLALA URANG 00415 SBIN0008989 2290 2290 Processed 20/01/2023 8085727621 MR JOYLAL URANG ()
SubTotal 9160 9160
23 LAHOWAL AS-17-008-003-012/238
(CHIRINGHULLA) 		0417008000NRG23211220220190223 21/12/2022 BIKASH MURAH 0417008WL019979 BIKASH MURAH 00415 SBIN0018510 2290 2290 Processed 20/01/2023 8085727625 MR BIKASH MURAH ()
24 LAHOWAL AS-17-008-003-012/340
(CHIRINGHULLA) 		0417008000NRG23211220220190204 21/12/2022 AKHIL BARUAH 0417008WL019976 AKHIL BARUAH 00415 SBIN0018510 2290 2290 Processed 20/01/2023 8085727624 MR AKHIL BORUAH ()
SubTotal 4580 4580
25 LAHOWAL AS-17-008-003-004/181
(CHIRINGHULLA) 		0417008000NRG23211220220190205 21/12/2022 BUTRU URANG 0417008WL019977 BUTRU URANG 00462 UCBA0000893 2290 2290 Processed 20/01/2023 8085727626 BUTRU URANG ()
26 LAHOWAL AS-17-008-003-012/228-A
(CHIRINGHULLA) 		0417008000NRG23211220220190210 21/12/2022 RISHMA KARMAKAR 0417008WL019977 RISHMA KARMAKAR 00462 UCBA0000893 2290 2290 Processed 20/01/2023 8085727627 RISHMA KARMAKAR ()
SubTotal 4580 4580
Total 59540 59540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_211222FTO_149753 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 11450
2 LAHOWAL AS0417008_211222FTO_149753 Indian Bank IDIB000G564 GHORAMORA 25190
3 LAHOWAL AS0417008_211222FTO_149753 Indian Bank IDIB000L509 LAHOAL 2290
4 LAHOWAL AS0417008_211222FTO_149753 Punjab & Sind Bank PSIB0000350 DIBRUGARH 2290
5 LAHOWAL AS0417008_211222FTO_149753 State Bank of India SBIN0008989 GABHARUPATHAR 9160
6 LAHOWAL AS0417008_211222FTO_149753 State Bank of India SBIN0018510 Lahowal 4580
7 LAHOWAL AS0417008_211222FTO_149753 UCO Bank UCBA0000893 TENGAKHAT 4580

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