Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:19 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_230323FTO_190508
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-17-008-003-009/141
(CHIRINGHULLA) 		0417008000NRG23230320230235713 23/03/2023 PRADIP HEMROM 0417008WL024780 PRADIP HEMROM 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277393891 PRADIP HEMROM ()
2 LAHOWAL AS-17-008-003-009/158
(CHIRINGHULLA) 		0417008000NRG23230320230235715 23/03/2023 LOKHIRAM MURA 0417008WL024780 LOKHIRAM MURA 00029 PUNB0RRBAGB 458 458 Processed 29/03/2023 0277393871 LOKHIRAM MURA ()
3 LAHOWAL AS-17-008-003-009/80
(CHIRINGHULLA) 		0417008000NRG23230320230235741 23/03/2023 INDRAJEET MECH 0417008WL024780 INDRAJEET MECH 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277393866 INDRAJEET MECH ()
4 LAHOWAL AS-17-008-003-012/224
(CHIRINGHULLA) 		0417008000NRG23230320230235662 23/03/2023 PULIN GOGOI 0417008WL024776 PULIN GOGOI 00029 PUNB0RRBAGB 687 687 Processed 29/03/2023 0277393875 PULIN GOGOI ()
SubTotal 2519 2519
5 LAHOWAL AS-17-008-008-002/1
(MAIJAN) 		0417008000NRG23230320230235615 23/03/2023 BABITA NAIK 0417008WL024775 BABITA NAIK 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393841 BABITA NAIK ()
6 LAHOWAL AS-17-008-008-002/11
(MAIJAN) 		0417008000NRG23230320230235616 23/03/2023 SUMILA MURAH 0417008WL024775 SUMILA MURAH 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393840 SUMILA MURAH ()
7 LAHOWAL AS-17-008-008-002/16
(MAIJAN) 		0417008000NRG23230320230235617 23/03/2023 MUNU KURMI 0417008WL024775 MUNU KURMI 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393835 MUNU KURMI ()
8 LAHOWAL AS-17-008-008-002/17
(MAIJAN) 		0417008000NRG23230320230235618 23/03/2023 BHANU NAIK 0417008WL024775 BHANU NAIK 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393838 BHANU NAIK ()
9 LAHOWAL AS-17-008-008-002/31
(MAIJAN) 		0417008000NRG23230320230235623 23/03/2023 SARIKA URUNG 0417008WL024775 SARIKA URUNG 00176 IDIB000D637 229 229 Processed 29/03/2023 0277393842 SARIKA URUNG ()
10 LAHOWAL AS-17-008-008-002/50
(MAIJAN) 		0417008000NRG23230320230235628 23/03/2023 KOMLA MURAH 0417008WL024775 KOMLA MURAH 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393837 KOMLA MURAH ()
11 LAHOWAL AS-17-008-008-002/51
(MAIJAN) 		0417008000NRG23230320230235629 23/03/2023 PAKHILA NAIK 0417008WL024775 PAKHILA NAIK 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393836 PAKHILA NAIK ()
12 LAHOWAL AS-17-008-008-002/65
(MAIJAN) 		0417008000NRG23230320230235633 23/03/2023 JAGOT GORAIT 0417008WL024775 JAGOT GORAIT 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393834 JAGOT GORAIT ()
13 LAHOWAL AS-17-008-008-002/68
(MAIJAN) 		0417008000NRG23230320230235634 23/03/2023 SIMA MURAH 0417008WL024775 SIMA MURAH 00176 IDIB000D637 458 458 Processed 29/03/2023 0277393833 SIMA MURAH ()
SubTotal 3893 3893
14 LAHOWAL AS-17-008-003-003/414
(CHIRINGHULLA) 		0417008000NRG23230320230235640 23/03/2023 MUNMI CHETIA 0417008WL024776 MUNMI CHETIA 00176 IDIB000G564 687 687 Processed 29/03/2023 0277393855 MUNMI CHETIA ()
15 LAHOWAL AS-17-008-003-009/101
(CHIRINGHULLA) 		0417008000NRG23230320230235701 23/03/2023 ANJUMONI MECH 0417008WL024780 ANJUMONI MECH 00176 IDIB000G564 458 458 Processed 29/03/2023 0277393839 ANJUMONI MECH ()
16 LAHOWAL AS-17-008-003-009/138
(CHIRINGHULLA) 		0417008000NRG23230320230235710 23/03/2023 SOROSATI MURAH 0417008WL024780 SOROSATI MURAH 00176 IDIB000G564 1374 1374 Processed 29/03/2023 0277393845 SOROSATI MURAH ()
17 LAHOWAL AS-17-008-003-009/185
(CHIRINGHULLA) 		0417008000NRG23230320230235721 23/03/2023 LISHA MECH 0417008WL024780 LISHA MECH 00176 IDIB000G564 687 687 Processed 29/03/2023 0277393853 LISHA MECH ()
18 LAHOWAL AS-17-008-003-009/31
(CHIRINGHULLA) 		0417008000NRG23230320230235734 23/03/2023 MOHESH MURAH 0417008WL024780 MOHESH MURAH 00176 IDIB000G564 1374 1374 Processed 29/03/2023 0277393854 MOHESH MURAH ()
19 LAHOWAL AS-17-008-003-012/1
(CHIRINGHULLA) 		0417008000NRG23230320230235642 23/03/2023 RUPALI URANG 0417008WL024776 RUPALI URANG 00176 IDIB000G564 1374 1374 Processed 29/03/2023 0277393843 RUPALI URANG ()
20 LAHOWAL AS-17-008-003-012/114-A
(CHIRINGHULLA) 		0417008000NRG23230320230235643 23/03/2023 RAJIB MINJ 0417008WL024776 RAJIB MINJ 00176 IDIB000G564 1374 1374 Processed 29/03/2023 0277393857 RAJIB MINJ ()
21 LAHOWAL AS-17-008-003-012/213
(CHIRINGHULLA) 		0417008000NRG23230320230235657 23/03/2023 GITA URANG 0417008WL024776 GITA URANG 00176 IDIB000G564 687 687 Processed 29/03/2023 0277393856 GITA URANG ()
22 LAHOWAL AS-17-008-003-012/214-A
(CHIRINGHULLA) 		0417008000NRG23230320230235658 23/03/2023 NIHA URANG 0417008WL024776 NIHA URANG 00176 IDIB000G564 687 687 Processed 29/03/2023 0277393858 NIHA URANG ()
23 LAHOWAL AS-17-008-003-012/223
(CHIRINGHULLA) 		0417008000NRG23230320230235661 23/03/2023 BABY GOGOI 0417008WL024776 BABY GOGOI 00176 IDIB000G564 687 687 Processed 29/03/2023 0277393844 BABY GOGOI ()
24 LAHOWAL AS-17-008-003-012/257
(CHIRINGHULLA) 		0417008000NRG23230320230235665 23/03/2023 Junita Urang 0417008WL024776 Junita Urang 00176 IDIB000G564 687 687 Processed 29/03/2023 0277393846 Junita Urang ()
SubTotal 10076 10076
25 LAHOWAL AS-17-008-003-012/176
(CHIRINGHULLA) 		0417008000NRG23230320230235654 23/03/2023 BOJANTI KURMI 0417008WL024776 BOJANTI KURMI 00176 IDIB000L509 1374 1374 Processed 29/03/2023 0277393860 BOJANTI KURMI ()
SubTotal 1374 1374
26 LAHOWAL AS-17-008-008-002/24-A
(MAIJAN) 		0417008000NRG23230320230235619 23/03/2023 MONJU MURAH 0417008WL024775 MONJU MURAH 00176 IDIB000M734 229 229 Processed 29/03/2023 0277393850 MONJU MURAH ()
27 LAHOWAL AS-17-008-008-002/25
(MAIJAN) 		0417008000NRG23230320230235620 23/03/2023 Mainu Naik 0417008WL024775 Mainu Naik 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393869 Mainu Naik ()
28 LAHOWAL AS-17-008-008-002/26-A
(MAIJAN) 		0417008000NRG23230320230235621 23/03/2023 KIRON URANG 0417008WL024775 KIRON URANG 00176 IDIB000M734 229 229 Processed 29/03/2023 0277393852 KIRON URANG ()
29 LAHOWAL AS-17-008-008-002/3
(MAIJAN) 		0417008000NRG23230320230235622 23/03/2023 SUKURMONI NAIK 0417008WL024775 SUKURMONI NAIK 00176 IDIB000M734 229 229 Processed 29/03/2023 0277393874 SUKURMONI NAIK ()
30 LAHOWAL AS-17-008-008-002/43
(MAIJAN) 		0417008000NRG23230320230235624 23/03/2023 Chabani Murah 0417008WL024775 Chabani Murah 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393851 Chabani Murah ()
31 LAHOWAL AS-17-008-008-002/44-A
(MAIJAN) 		0417008000NRG23230320230235625 23/03/2023 LAXMI GORAIT 0417008WL024775 LAXMI GORAIT 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393859 LAXMI GORAIT ()
32 LAHOWAL AS-17-008-008-002/46-A
(MAIJAN) 		0417008000NRG23230320230235626 23/03/2023 SALINA MUNDA 0417008WL024775 SALINA MUNDA 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393867 SALINA MUNDA ()
33 LAHOWAL AS-17-008-008-002/48
(MAIJAN) 		0417008000NRG23230320230235627 23/03/2023 Sima Murah 0417008WL024775 Sima Murah 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393849 Sima Murah ()
34 LAHOWAL AS-17-008-008-002/52
(MAIJAN) 		0417008000NRG23230320230235630 23/03/2023 SUKURMONI GORAIT 0417008WL024775 SUKURMONI GORAIT 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393848 SUKURMONI GORAIT ()
35 LAHOWAL AS-17-008-008-002/55
(MAIJAN) 		0417008000NRG23230320230235631 23/03/2023 SIBA GORAIT 0417008WL024775 SIBA GORAIT 00176 IDIB000M734 458 458 Processed 29/03/2023 0277393847 SIBA GORAIT ()
36 LAHOWAL AS-17-008-008-002/57
(MAIJAN) 		0417008000NRG23230320230235632 23/03/2023 KADOMBOTI MURAH 0417008WL024775 KADOMBOTI MURAH 00176 IDIB000M734 229 229 Processed 29/03/2023 0277393872 KADOMBOTI MURAH ()
37 LAHOWAL AS-17-008-008-002/85
(MAIJAN) 		0417008000NRG23230320230235638 23/03/2023 Mina Naik 0417008WL024775 Mina Naik 00176 IDIB000M734 229 229 Processed 29/03/2023 0277393868 Mina Naik ()
38 LAHOWAL AS-17-008-008-002/92-A
(MAIJAN) 		0417008000NRG23230320230235639 23/03/2023 JUNMONI RAJUWAR 0417008WL024775 JUNMONI RAJUWAR 00176 IDIB000M734 229 229 Processed 29/03/2023 0277393873 JUNMONI RAJUWAR ()
SubTotal 4580 4580
39 LAHOWAL AS-17-008-003-009/262
(CHIRINGHULLA) 		0417008000NRG23230320230235733 23/03/2023 BINITA MURMU 0417008WL024780 BINITA MURMU 00415 SBIN0000071 687 687 Processed 29/03/2023 0277393892 MS BINITA MURMU ()
SubTotal 687 687
40 LAHOWAL AS-17-008-003-009/100
(CHIRINGHULLA) 		0417008000NRG23230320230235700 23/03/2023 THOMAS URANG 0417008WL024780 THOMAS URANG 00415 SBIN0008989 687 687 Processed 29/03/2023 0277393864 MR THOMAS URANG ()
41 LAHOWAL AS-17-008-003-009/118
(CHIRINGHULLA) 		0417008000NRG23230320230235704 23/03/2023 LAKHINDOR GARH 0417008WL024780 LAKHINDOR GARH 00415 SBIN0008989 687 687 Processed 29/03/2023 0277393861 MR LAKHINDRA GORH ()
42 LAHOWAL AS-17-008-003-009/130
(CHIRINGHULLA) 		0417008000NRG23230320230235707 23/03/2023 BOLARAM MURMOO 0417008WL024780 BOLARAM MURMOO 00415 SBIN0008989 687 687 Processed 29/03/2023 0277393890 MR BOLARAM MURMOO ()
43 LAHOWAL AS-17-008-003-009/138
(CHIRINGHULLA) 		0417008000NRG23230320230235711 23/03/2023 DIGANTA MUNDA 0417008WL024780 DIGANTA MUNDA 00415 SBIN0008989 1374 1374 Processed 29/03/2023 0277393882 MR DIGANTA MUNDA ()
44 LAHOWAL AS-17-008-003-009/79
(CHIRINGHULLA) 		0417008000NRG23230320230235740 23/03/2023 RATUL MECH 0417008WL024780 RATUL MECH 00415 SBIN0008989 687 687 Processed 29/03/2023 0277393863 MR RATUL MECH ()
45 LAHOWAL AS-17-008-003-009/82
(CHIRINGHULLA) 		0417008000NRG23230320230235742 23/03/2023 SAURAV DAS 0417008WL024780 SAURAV DAS 00415 SBIN0008989 687 687 Processed 29/03/2023 0277393862 MR SOURAV DAS ()
46 LAHOWAL AS-17-008-008-002/71
(MAIJAN) 		0417008000NRG23230320230235636 23/03/2023 Moni Murah 0417008WL024775 Moni Murah 00415 SBIN0008989 458 458 Processed 29/03/2023 0277393870 MRS MONI MURAH ()
47 LAHOWAL AS-17-008-008-002/79
(MAIJAN) 		0417008000NRG23230320230235637 23/03/2023 ASHA MUNDA 0417008WL024775 ASHA MUNDA 00415 SBIN0008989 229 229 Processed 29/03/2023 0277393865 MISS ASHA MUNDA ()
SubTotal 5496 5496
48 LAHOWAL AS-17-008-003-012/171-A
(CHIRINGHULLA) 		0417008000NRG23230320230235650 23/03/2023 NAMITA KURMI 0417008WL024776 NAMITA KURMI 00415 SBIN0014181 1374 1374 Processed 29/03/2023 0277393886 MRS NAMITA KURMI ()
SubTotal 1374 1374
49 LAHOWAL AS-17-008-003-003/414
(CHIRINGHULLA) 		0417008000NRG23230320230235641 23/03/2023 SOLABH CHETIA 0417008WL024776 SOLABH CHETIA 00415 SBIN0018510 687 687 Processed 29/03/2023 0277393883 MR SOLABH CHETIA ()
50 LAHOWAL AS-17-008-003-009/149
(CHIRINGHULLA) 		0417008000NRG23230320230235714 23/03/2023 ROHIT AIND URANG 0417008WL024780 ROHIT AIND URANG 00415 SBIN0018510 687 687 Processed 29/03/2023 0277393877 MR ROHIT AIND URANG ()
51 LAHOWAL AS-17-008-003-009/166
(CHIRINGHULLA) 		0417008000NRG23230320230235718 23/03/2023 BIKASH URANG 0417008WL024780 BIKASH URANG 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393884 MR BIKASH URANG ()
52 LAHOWAL AS-17-008-003-009/174
(CHIRINGHULLA) 		0417008000NRG23230320230235719 23/03/2023 RIBIKA URANG 0417008WL024780 RIBIKA URANG 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393879 MRS RIBIKA URANG ()
53 LAHOWAL AS-17-008-003-009/205
(CHIRINGHULLA) 		0417008000NRG23230320230235726 23/03/2023 EAMIN GAUR 0417008WL024780 EAMIN GAUR 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393876 MR EAMIN GAUR ()
54 LAHOWAL AS-17-008-003-009/215
(CHIRINGHULLA) 		0417008000NRG23230320230235729 23/03/2023 KARALINA URANG 0417008WL024780 KARALINA URANG 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393878 MRS KARALINA URANG ()
55 LAHOWAL AS-17-008-003-009/99
(CHIRINGHULLA) 		0417008000NRG23230320230235743 23/03/2023 JAYANTA URANG 0417008WL024780 JAYANTA URANG 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393881 MR JAYANTA URANG ()
56 LAHOWAL AS-17-008-003-012/155
(CHIRINGHULLA) 		0417008000NRG23230320230235645 23/03/2023 DIPAMONI BHAKTA 0417008WL024776 DIPAMONI BHAKTA 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393887 MRS DIPAMONI BHAKTA ()
57 LAHOWAL AS-17-008-003-012/168-A
(CHIRINGHULLA) 		0417008000NRG23230320230235648 23/03/2023 GYANALATA KURMI 0417008WL024776 GYANALATA KURMI 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393889 MRS GYANALATA KURMI ()
58 LAHOWAL AS-17-008-003-012/172-A
(CHIRINGHULLA) 		0417008000NRG23230320230235653 23/03/2023 HAREN RAJUWAR 0417008WL024776 HAREN RAJUWAR 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393885 MR HAREN RAJUWAR ()
59 LAHOWAL AS-17-008-003-012/179
(CHIRINGHULLA) 		0417008000NRG23230320230235656 23/03/2023 SUNITA BHUYAN KURMI 0417008WL024776 SUNITA BHUYAN KURMI 00415 SBIN0018510 1374 1374 Processed 29/03/2023 0277393888 MRS SUNITA BHUYAN KURMI ()
60 LAHOWAL AS-17-008-003-012/222
(CHIRINGHULLA) 		0417008000NRG23230320230235660 23/03/2023 DIJU CHETIA 0417008WL024776 DIJU CHETIA 00415 SBIN0018510 687 687 Processed 29/03/2023 0277393880 MR DIJU CHETIA ()
SubTotal 14427 14427
61 LAHOWAL AS-17-008-003-012/142
(CHIRINGHULLA) 		0417008000NRG23230320230235644 23/03/2023 ASHITA MINJ 0417008WL024776 ASHITA MINJ 00462 UCBA0000893 687 687 Processed 29/03/2023 0277393894 ASHITA MINJ ()
62 LAHOWAL AS-17-008-003-012/232-A
(CHIRINGHULLA) 		0417008000NRG23230320230235663 23/03/2023 ROBINA URANG 0417008WL024776 ROBINA URANG 00462 UCBA0000893 687 687 Processed 29/03/2023 0277393895 ROBINA URANG ()
SubTotal 1374 1374
63 LAHOWAL AS-17-008-008-002/70
(MAIJAN) 		0417008000NRG23230320230235635 23/03/2023 PUSHPA MURAH 0417008WL024775 PUSHPA MURAH 00468 UBIN0538612 229 229 Processed 30/03/2023 0277393893 PUSHPA MURAH ()
SubTotal 229 229
Total 46029 46029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_230323FTO_190508 Assam Gramin Vikash Bank PUNB0RRBAGB MODERKHAT 2519
2 LAHOWAL AS0417008_230323FTO_190508 Indian Bank IDIB000D637 DIBRUGARH MAIN 3893
3 LAHOWAL AS0417008_230323FTO_190508 Indian Bank IDIB000G564 GHORAMORA 10076
4 LAHOWAL AS0417008_230323FTO_190508 Indian Bank IDIB000L509 LAHOAL 1374
5 LAHOWAL AS0417008_230323FTO_190508 Indian Bank IDIB000M734 MOHANBARI 4580
6 LAHOWAL AS0417008_230323FTO_190508 State Bank of India SBIN0000071 DIBRUGARH 687
7 LAHOWAL AS0417008_230323FTO_190508 State Bank of India SBIN0008989 GABHARUPATHAR 5496
8 LAHOWAL AS0417008_230323FTO_190508 State Bank of India SBIN0014181 TENGAKHAT 1374
9 LAHOWAL AS0417008_230323FTO_190508 State Bank of India SBIN0018510 Lahowal 14427
10 LAHOWAL AS0417008_230323FTO_190508 UCO Bank UCBA0000893 TENGAKHAT 1374
11 LAHOWAL AS0417008_230323FTO_190508 Union Bank of India UBIN0538612 DIBRUGARH 229

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