Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:48:19 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_270422FTO_14480
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-17-008-003-003/481
(CHIRINGHULLA) 		0417008000NRG23270420220027255 27/04/2022 JAYANTI CHETIA 0417008WL000667 JAYANTI CHETIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043782 JAYANTICHETIA ()
2 LAHOWAL AS-17-008-003-012/178
(CHIRINGHULLA) 		0417008000NRG23270420220027264 27/04/2022 SABITRI KURMI 0417008WL000667 SABITRI KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043787 SABITRIKURMI ()
3 LAHOWAL AS-17-008-003-012/197
(CHIRINGHULLA) 		0417008000NRG23270420220027266 27/04/2022 Animal Gohain 0417008WL000667 Animal Gohain 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043786 AnimalGohain ()
4 LAHOWAL AS-17-008-003-012/197
(CHIRINGHULLA) 		0417008000NRG23270420220027265 27/04/2022 KHOGEN GOHAIN 0417008WL000667 KHOGEN GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043781 KHOGENGOHAIN ()
5 LAHOWAL AS-17-008-003-012/207
(CHIRINGHULLA) 		0417008000NRG23270420220027267 27/04/2022 DIPALI GOHAIN 0417008WL000667 DIPALI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043797 DIPALIGOHAIN ()
6 LAHOWAL AS-17-008-003-012/207
(CHIRINGHULLA) 		0417008000NRG23270420220027268 27/04/2022 PRANJIT GOHAIN 0417008WL000667 PRANJIT GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043783 PRANJITGOHAIN ()
7 LAHOWAL AS-17-008-003-012/214
(CHIRINGHULLA) 		0417008000NRG23270420220027270 27/04/2022 BINA GOHAIN 0417008WL000667 BINA GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043798 BINAGOHAIN ()
8 LAHOWAL AS-17-008-003-012/343
(CHIRINGHULLA) 		0417008000NRG23270420220027276 27/04/2022 KANTESHWAR BAG 0417008WL000667 KANTESHWAR BAG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043785 KANTESHWARBAG ()
9 LAHOWAL AS-17-008-003-012/73
(CHIRINGHULLA) 		0417008000NRG23270420220027278 27/04/2022 LIPIKA GOGOI 0417008WL000667 LIPIKA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043784 LIPIKAGOGOI ()
10 LAHOWAL AS-17-008-003-012/78-A
(CHIRINGHULLA) 		0417008000NRG23270420220027279 27/04/2022 GOURI GOHAIN 0417008WL000667 GOURI GOHAIN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156043780 GOURIGOHAIN ()
SubTotal 13740 13740
11 LAHOWAL AS-17-008-003-012/214
(CHIRINGHULLA) 		0417008000NRG23270420220027269 27/04/2022 BIPUL GOHAIN 0417008WL000667 BIPUL GOHAIN 00176 IDIB000D054 1374 1374 Processed 13/05/2022 1156043796 BIPULGOHAIN ()
SubTotal 1374 1374
12 LAHOWAL AS-17-008-003-012/173
(CHIRINGHULLA) 		0417008000NRG23270420220027261 27/04/2022 Mohiram Rajuwar 0417008WL000667 Mohiram Rajuwar 00176 IDIB000G564 1374 1374 Processed 13/05/2022 1156043794 MohiramRajuwar ()
13 LAHOWAL AS-17-008-003-012/326
(CHIRINGHULLA) 		0417008000NRG23270420220027274 27/04/2022 MANITA KURMI 0417008WL000667 MANITA KURMI 00176 IDIB000G564 1374 1374 Processed 13/05/2022 1156043774 MANITAKURMI ()
14 LAHOWAL AS-17-008-003-012/343
(CHIRINGHULLA) 		0417008000NRG23270420220027275 27/04/2022 DIPALI URANG 0417008WL000667 DIPALI URANG 00176 IDIB000G564 1374 1374 Processed 13/05/2022 1156043795 DIPALIURANG ()
SubTotal 4122 4122
15 LAHOWAL AS-17-008-003-012/169
(CHIRINGHULLA) 		0417008000NRG23270420220027259 27/04/2022 SANJIB KURMI 0417008WL000667 SANJIB KURMI 00176 IDIB000L509 1374 1374 Processed 13/05/2022 1156043793 SANJIBKURMI ()
16 LAHOWAL AS-17-008-003-012/173
(CHIRINGHULLA) 		0417008000NRG23270420220027262 27/04/2022 BOHAGI RAJWAR 0417008WL000667 BOHAGI RAJWAR 00176 IDIB000L509 1374 1374 Processed 13/05/2022 1156043791 BOHAGIRAJWAR ()
17 LAHOWAL AS-17-008-003-012/250
(CHIRINGHULLA) 		0417008000NRG23270420220027273 27/04/2022 JALESWARI KURMI 0417008WL000667 JALESWARI KURMI 00176 IDIB000L509 1374 1374 Processed 13/05/2022 1156043792 JALESWARIKURMI ()
SubTotal 4122 4122
18 LAHOWAL AS-17-008-003-003/481
(CHIRINGHULLA) 		0417008000NRG23270420220027256 27/04/2022 PRONOY PROTIM CHETIA 0417008WL000667 PRONOY PROTIM CHETIA 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1156043789 MR PRONOY PROTIM CHETIA ()
19 LAHOWAL AS-17-008-003-012/172
(CHIRINGHULLA) 		0417008000NRG23270420220027260 27/04/2022 MANJU RAJUWAR 0417008WL000667 MANJU RAJUWAR 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1156043777 MRS MANJU RAJUWAR ()
20 LAHOWAL AS-17-008-003-012/177
(CHIRINGHULLA) 		0417008000NRG23270420220027263 27/04/2022 PABITRA KURMI 0417008WL000667 PABITRA KURMI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1156043790 MR PABITRA KURMI ()
21 LAHOWAL AS-17-008-003-012/250
(CHIRINGHULLA) 		0417008000NRG23270420220027272 27/04/2022 MAHABIR KURMI 0417008WL000667 MAHABIR KURMI 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1156043776 MR MAHABIR KURMI ()
22 LAHOWAL AS-17-008-003-012/42
(CHIRINGHULLA) 		0417008000NRG23270420220027277 27/04/2022 RUMA NEOG BARUAH 0417008WL000667 RUMA NEOG BARUAH 00415 SBIN0014181 1374 1374 Processed 13/05/2022 1156043775 MRS RUMA NEOG BARUAH ()
SubTotal 6870 6870
23 LAHOWAL AS-17-008-003-012/214
(CHIRINGHULLA) 		0417008000NRG23270420220027271 27/04/2022 SUROJIT GOHAIN 0417008WL000667 SUROJIT GOHAIN 00415 SBIN0018510 1374 1374 Processed 13/05/2022 1156043778 MR SUROJIT GOHAIN ()
SubTotal 1374 1374
24 LAHOWAL AS-17-008-003-012/105-B
(CHIRINGHULLA) 		0417008000NRG23270420220027257 27/04/2022 RUNU URANG 0417008WL000667 RUNU URANG 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1156043788 RUNU URANG ()
25 LAHOWAL AS-17-008-003-012/143
(CHIRINGHULLA) 		0417008000NRG23270420220027258 27/04/2022 BHUPEN GOHAIN 0417008WL000667 BHUPEN GOHAIN 00462 UCBA0000893 1374 1374 Processed 13/05/2022 1156043779 BHUPEN GOHAIN ()
SubTotal 2748 2748
Total 34350 34350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_270422FTO_14480 Assam Gramin Vikash Bank UTBI0RRBAGB ALGAPUR 2748
2 LAHOWAL AS0417008_270422FTO_14480 Assam Gramin Vikash Bank UTBI0RRBAGB GHORAMARI 1374
3 LAHOWAL AS0417008_270422FTO_14480 Assam Gramin Vikash Bank UTBI0RRBAGB Moderkhat 9618
4 LAHOWAL AS0417008_270422FTO_14480 Indian Bank IDIB000D054 DULIAJAN 1374
5 LAHOWAL AS0417008_270422FTO_14480 Indian Bank IDIB000G564 GHORAMORA 4122
6 LAHOWAL AS0417008_270422FTO_14480 Indian Bank IDIB000L509 LAHOAL 4122
7 LAHOWAL AS0417008_270422FTO_14480 State Bank of India SBIN0014181 TENGAKHAT 6870
8 LAHOWAL AS0417008_270422FTO_14480 State Bank of India SBIN0018510 Lahowal 1374
9 LAHOWAL AS0417008_270422FTO_14480 UCO Bank UCBA0000893 TENGAKHAT 2748

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