Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:30 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417008_280922FTO_102367
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-17-008-013-006/222
(HILOIDHARI) 		0417008000NRG23270920220126066 28/09/2022 suman chauhan 0417008WL011794 suman chauhan 00078 CNRB0017391 1374 1374 Processed 09/10/2022 5340832401 suman chauhan ()
2 LAHOWAL AS-17-008-013-007/52-A
(HILOIDHARI) 		0417008000NRG23270920220126068 28/09/2022 DIPALI KHAKALARI 0417008WL011794 DIPALI KHAKALARI 00078 CNRB0017391 1374 1374 Processed 09/10/2022 5340832400 DIPALI KHAKALARI ()
SubTotal 2748 2748
3 LAHOWAL AS-17-008-013-008/78
(HILOIDHARI) 		0417008000NRG23270920220126074 28/09/2022 LALITA CHETRY 0417008WL011794 LALITA CHETRY 00349 PSIB0000350 1374 1374 Rejected 08/10/2022 5340832402 invalid Bank Identifier
SubTotal 1374 1374
4 LAHOWAL AS-17-008-013-007/71
(HILOIDHARI) 		0417008000NRG23270920220126069 28/09/2022 KRISHNA SHARMA 0417008WL011794 KRISHNA SHARMA 00354 PUNB0030820 1374 1374 Processed 08/10/2022 5340832404 KRISHNA SHARMA ()
5 LAHOWAL AS-17-008-013-008/56
(HILOIDHARI) 		0417008000NRG23270920220126073 28/09/2022 SABITA RAJOWAR 0417008WL011794 SABITA RAJOWAR 00354 PUNB0030820 1374 1374 Processed 08/10/2022 5340832405 SABITA RAJOWAR ()
6 LAHOWAL AS-17-008-013-008/78-A
(HILOIDHARI) 		0417008000NRG23270920220126075 28/09/2022 DILU TAMANG 0417008WL011794 DILU TAMANG 00354 PUNB0030820 1374 1374 Processed 08/10/2022 5340832403 DILU TAMANG ()
SubTotal 4122 4122
7 LAHOWAL AS-17-008-013-001/166
(HILOIDHARI) 		0417008000NRG23270920220126062 28/09/2022 RAJIB KARMAKAR 0417008WL011794 RAJIB KARMAKAR 00354 PUNB0141720 1374 1374 Processed 08/10/2022 5340832408 RAJIB KARMAKAR ()
8 LAHOWAL AS-17-008-013-001/24-A
(HILOIDHARI) 		0417008000NRG23270920220126063 28/09/2022 JYOTI NEOG 0417008WL011794 JYOTI NEOG 00354 PUNB0141720 1374 1374 Processed 08/10/2022 5340832407 JYOTI NEOG ()
9 LAHOWAL AS-17-008-013-006/120
(HILOIDHARI) 		0417008000NRG23270920220126065 28/09/2022 DIPTI SAIKIA 0417008WL011794 DIPTI SAIKIA 00354 PUNB0141720 1374 1374 Processed 08/10/2022 5340832409 DIPTI SAIKIA ()
10 LAHOWAL AS-17-008-013-007/73
(HILOIDHARI) 		0417008000NRG23270920220126070 28/09/2022 MIRA THAPA 0417008WL011794 MIRA THAPA 00354 PUNB0141720 1374 1374 Processed 08/10/2022 5340832406 MIRA THAPA ()
SubTotal 5496 5496
11 LAHOWAL AS-17-008-013-001/142-B
(HILOIDHARI) 		0417008000NRG23270920220126060 28/09/2022 MIRA TASA 0417008WL011794 MIRA TASA 00415 SBIN0008989 1374 1374 Processed 08/10/2022 5340832410 MRS MIRA TASA ()
12 LAHOWAL AS-17-008-013-001/5-A
(HILOIDHARI) 		0417008000NRG23270920220126064 28/09/2022 PUNYA GOGOI NEOG 0417008WL011794 PUNYA GOGOI NEOG 00415 SBIN0008989 1374 1374 Processed 08/10/2022 5340832411 MRS PUNYA GOGOI NEOG ()
SubTotal 2748 2748
13 LAHOWAL AS-17-008-013-001/118-A
(HILOIDHARI) 		0417008000NRG23270920220126059 28/09/2022 AJIT DAS 0417008WL011794 AJIT DAS 00415 SBIN0010672 1374 1374 Processed 08/10/2022 5340832412 MR AJIT DAS ()
14 LAHOWAL AS-17-008-013-001/142-B
(HILOIDHARI) 		0417008000NRG23270920220126061 28/09/2022 BULBUL TASA 0417008WL011794 BULBUL TASA 00415 SBIN0010672 1374 1374 Processed 08/10/2022 5340832413 MR BULBUL TASA ()
15 LAHOWAL AS-17-008-013-007/258
(HILOIDHARI) 		0417008000NRG23270920220126067 28/09/2022 LOMA DOWARAH 0417008WL011794 LOMA DOWARAH 00415 SBIN0010672 1374 1374 Processed 08/10/2022 5340832416 MRS LUMA DOWARAH ()
16 LAHOWAL AS-17-008-013-008/40
(HILOIDHARI) 		0417008000NRG23270920220126071 28/09/2022 MANDIRA DEKA 0417008WL011794 MANDIRA DEKA 00415 SBIN0010672 1374 1374 Processed 08/10/2022 5340832414 MRS MANDIRA DEKA ()
17 LAHOWAL AS-17-008-013-008/51
(HILOIDHARI) 		0417008000NRG23270920220126072 28/09/2022 RINA SHARMA 0417008WL011794 RINA SHARMA 00415 SBIN0010672 1374 1374 Processed 08/10/2022 5340832415 MISS RIMA SHARMA ()
18 LAHOWAL AS-17-008-013-008/89
(HILOIDHARI) 		0417008000NRG23270920220126076 28/09/2022 DIPALI RAJOWAR 0417008WL011794 DIPALI RAJOWAR 00415 SBIN0010672 1374 1374 Processed 08/10/2022 5340832417 MRS DIPALI RAJOWAR ()
SubTotal 8244 8244
19 LAHOWAL AS-17-008-013-001/118-A
(HILOIDHARI) 		0417008000NRG23270920220126058 28/09/2022 sumi saikia 0417008WL011794 sumi saikia 00415 SBIN0010679 1374 1374 Processed 08/10/2022 5340832418 MRS SUMI SAIKIA ()
SubTotal 1374 1374
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHOWAL AS0417008_280922FTO_102367 Canara Bank CNRB0017391 DIBRUGARH ADITYA HOSPITAL 2748
2 LAHOWAL AS0417008_280922FTO_102367 Punjab & Sind Bank PSIB0000350 DIBRUGARH 1374
3 LAHOWAL AS0417008_280922FTO_102367 Punjab National Bank PUNB0030820 Jalan Nagar 4122
4 LAHOWAL AS0417008_280922FTO_102367 Punjab National Bank PUNB0141720 Assam Medical College 5496
5 LAHOWAL AS0417008_280922FTO_102367 State Bank of India SBIN0008989 GABHARUPATHAR 2748
6 LAHOWAL AS0417008_280922FTO_102367 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 8244
7 LAHOWAL AS0417008_280922FTO_102367 State Bank of India SBIN0010679 RASMECCC+SARC, DIBRUGARH 1374

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