Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:28 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_020422FTO_1891
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 TINGKHONG AS-17-009-014-010/167
(Kekuri) 		0417009014NRG22010420220491393 02/04/2022 JYOSNA GOGOI 0417009014WL017206 JYOSNA GOGOI 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0888754351 JYOSNAGOGOI ()
2 TINGKHONG AS-17-009-014-010/34-B
(Kekuri) 		0417009014NRG22010420220491425 02/04/2022 BEAUTY PHUKAN 0417009014WL017206 BEAUTY PHUKAN 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0888754352 BEAUTYPHUKAN ()
SubTotal 2240 2240
3 TINGKHONG AS-17-009-014-010/145
(Kekuri) 		0417009014NRG22010420220491389 02/04/2022 DULUMONI BORA AND SARBANANDA 0417009014WL017206 DULUMONI BORA AND SARBANANDA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754359 DULUMONIBORAANDSARBANANDA ()
4 TINGKHONG AS-17-009-014-010/165
(Kekuri) 		0417009014NRG22010420220491390 02/04/2022 MOMI GAION 0417009014WL017206 MOMI GAION 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754382 MOMIGAION ()
5 TINGKHONG AS-17-009-014-010/167
(Kekuri) 		0417009014NRG22010420220491392 02/04/2022 MILAN GOGOI 0417009014WL017206 MILAN GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754361 MILANGOGOI ()
6 TINGKHONG AS-17-009-014-010/18-A
(Kekuri) 		0417009014NRG22010420220491395 02/04/2022 GHANA SAGAR CHUTIA 0417009014WL017206 GHANA SAGAR CHUTIA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754358 GHANASAGARCHUTIA ()
7 TINGKHONG AS-17-009-014-010/185
(Kekuri) 		0417009014NRG22010420220491397 02/04/2022 GUNAPRAVA GOGOI 0417009014WL017206 GUNAPRAVA GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754370 GUNAPRAVAGOGOI ()
8 TINGKHONG AS-17-009-014-010/185
(Kekuri) 		0417009014NRG22010420220491396 02/04/2022 MANASH GOGOI 0417009014WL017206 MANASH GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754367 MANASHGOGOI ()
9 TINGKHONG AS-17-009-014-010/187
(Kekuri) 		0417009014NRG22010420220491398 02/04/2022 RAMU MURA 0417009014WL017206 RAMU MURA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754380 RAMUMURA ()
10 TINGKHONG AS-17-009-014-010/193
(Kekuri) 		0417009014NRG22010420220491399 02/04/2022 KAMALA RAY 0417009014WL017206 KAMALA RAY 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754386 KAMALARAY ()
11 TINGKHONG AS-17-009-014-010/200
(Kekuri) 		0417009014NRG22010420220491400 02/04/2022 JUBARAJ CHETRY 0417009014WL017206 JUBARAJ CHETRY 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888754373 JUBARAJCHETRY ()
12 TINGKHONG AS-17-009-014-010/205
(Kekuri) 		0417009014NRG22010420220491401 02/04/2022 DIBYA DIHINGIA 0417009014WL017206 DIBYA DIHINGIA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754374 DIBYADIHINGIA ()
13 TINGKHONG AS-17-009-014-010/21-A
(Kekuri) 		0417009014NRG22010420220491402 02/04/2022 BAGADHAR TANTI 0417009014WL017206 BAGADHAR TANTI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754376 BAGADHARTANTI ()
14 TINGKHONG AS-17-009-014-010/211
(Kekuri) 		0417009014NRG22010420220491403 02/04/2022 NIRALA DEHINGIA 0417009014WL017206 NIRALA DEHINGIA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754363 NIRALADEHINGIA ()
15 TINGKHONG AS-17-009-014-010/22
(Kekuri) 		0417009014NRG22010420220491404 02/04/2022 AUGNU TANTI 0417009014WL017206 AUGNU TANTI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754364 AUGNUTANTI ()
16 TINGKHONG AS-17-009-014-010/231
(Kekuri) 		0417009014NRG22010420220491405 02/04/2022 JAYANTA DIHINGIA 0417009014WL017206 JAYANTA DIHINGIA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754384 JAYANTADIHINGIA ()
17 TINGKHONG AS-17-009-014-010/233-A
(Kekuri) 		0417009014NRG22010420220491407 02/04/2022 ARCHANA RAY GOGOI 0417009014WL017206 ARCHANA RAY GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888754377 ARCHANARAYGOGOI ()
18 TINGKHONG AS-17-009-014-010/234
(Kekuri) 		0417009014NRG22010420220491409 02/04/2022 NIRUPAM GOGOI 0417009014WL017206 NIRUPAM GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754372 NIRUPAMGOGOI ()
19 TINGKHONG AS-17-009-014-010/235
(Kekuri) 		0417009014NRG22010420220491410 02/04/2022 GITANJALI GOGOI 0417009014WL017206 GITANJALI GOGOI 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888754365 GITANJALIGOGOI ()
20 TINGKHONG AS-17-009-014-010/239
(Kekuri) 		0417009014NRG22010420220491412 02/04/2022 MAKHANI GOGOI 0417009014WL017206 MAKHANI GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754383 MAKHANIGOGOI ()
21 TINGKHONG AS-17-009-014-010/240
(Kekuri) 		0417009014NRG22010420220491413 02/04/2022 JURI GOGOI 0417009014WL017206 JURI GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754379 JURIGOGOI ()
22 TINGKHONG AS-17-009-014-010/26
(Kekuri) 		0417009014NRG22010420220491414 02/04/2022 RUPALI CHUTIA 0417009014WL017206 RUPALI CHUTIA 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888754378 RUPALICHUTIA ()
23 TINGKHONG AS-17-009-014-010/26-A
(Kekuri) 		0417009014NRG22010420220491415 02/04/2022 RONJU CHUTIA 0417009014WL017206 RONJU CHUTIA 00029 UTBI0RRBAGB 896 896 Processed 05/05/2022 0888754385 RONJUCHUTIA ()
24 TINGKHONG AS-17-009-014-010/26-B
(Kekuri) 		0417009014NRG22010420220491416 02/04/2022 MOUSUMI CHUTIA 0417009014WL017206 MOUSUMI CHUTIA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754366 MOUSUMICHUTIA ()
25 TINGKHONG AS-17-009-014-010/27
(Kekuri) 		0417009014NRG22010420220491417 02/04/2022 SMTI MADHUMITA CHUTIA 0417009014WL017206 SMTI MADHUMITA CHUTIA 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0888754362 SMTIMADHUMITACHUTIA ()
26 TINGKHONG AS-17-009-014-010/279
(Kekuri) 		0417009014NRG22010420220491418 02/04/2022 REKHAMONI HATIBORUAH CHUTIA 0417009014WL017206 REKHAMONI HATIBORUAH CHUTIA 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754387 REKHAMONIHATIBORUAHCHUTIA ()
27 TINGKHONG AS-17-009-014-010/280
(Kekuri) 		0417009014NRG22010420220491419 02/04/2022 SUKRU MURAH 0417009014WL017206 SUKRU MURAH 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754375 SUKRUMURAH ()
28 TINGKHONG AS-17-009-014-010/30
(Kekuri) 		0417009014NRG22010420220491421 02/04/2022 MONIKA PHUKAN 0417009014WL017206 MONIKA PHUKAN 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754360 MONIKAPHUKAN ()
29 TINGKHONG AS-17-009-014-010/30
(Kekuri) 		0417009014NRG22010420220491420 02/04/2022 ROBIN PHUKAN 0417009014WL017206 ROBIN PHUKAN 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754357 ROBINPHUKAN ()
30 TINGKHONG AS-17-009-014-010/33
(Kekuri) 		0417009014NRG22010420220491423 02/04/2022 RENU GOGOI 0417009014WL017206 RENU GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754381 RENUGOGOI ()
31 TINGKHONG AS-17-009-014-010/34
(Kekuri) 		0417009014NRG22010420220491424 02/04/2022 PRASANTA PHUKAN 0417009014WL017206 PRASANTA PHUKAN 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754371 PRASANTAPHUKAN ()
32 TINGKHONG AS-17-009-014-010/93-B
(Kekuri) 		0417009014NRG22010420220491426 02/04/2022 BUNU DOWARAH 0417009014WL017206 BUNU DOWARAH 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754368 BUNUDOWARAH ()
33 TINGKHONG AS-17-009-014-010/96
(Kekuri) 		0417009014NRG22010420220491427 02/04/2022 MUNU GOGOI 0417009014WL017206 MUNU GOGOI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0888754369 MUNUGOGOI ()
SubTotal 33152 33152
34 TINGKHONG AS-17-009-014-010/237
(Kekuri) 		0417009014NRG22010420220491411 02/04/2022 DEEPJYOTI GOGOI 0417009014WL017206 DEEPJYOTI GOGOI 00354 PUNB0204420 1120 1120 Processed 05/05/2022 0888754349 DEEPJYOTIGOGOI ()
SubTotal 1120 1120
35 TINGKHONG AS-17-009-014-010/231-B
(Kekuri) 		0417009014NRG22010420220491406 02/04/2022 RENU HAZARIKA 0417009014WL017206 RENU HAZARIKA 00354 PUNB0204620 896 896 Processed 05/05/2022 0888754350 RENUHAZARIKA ()
SubTotal 896 896
36 TINGKHONG AS-17-009-014-010/166
(Kekuri) 		0417009014NRG22010420220491391 02/04/2022 BHAROTI GAYAN 0417009014WL017206 BHAROTI GAYAN 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0888754354 MRS BHAROTI GAYAN ()
37 TINGKHONG AS-17-009-014-010/169
(Kekuri) 		0417009014NRG22010420220491394 02/04/2022 TULYA GOGOI 0417009014WL017206 TULYA GOGOI 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0888754353 MR TULYA GOGOI ()
38 TINGKHONG AS-17-009-014-010/233-A
(Kekuri) 		0417009014NRG22010420220491408 02/04/2022 AMRIT JYOTI GOGOI 0417009014WL017206 AMRIT JYOTI GOGOI 00415 SBIN0007368 1120 1120 Processed 05/05/2022 0888754355 MR AMRIT JYOTI GOGOI ()
SubTotal 3360 3360
39 TINGKHONG AS-17-009-014-010/31
(Kekuri) 		0417009014NRG22010420220491422 02/04/2022 MOUSUMI GOGOI PHUKAN 0417009014WL017206 MOUSUMI GOGOI PHUKAN 00468 UBIN0565121 1120 1120 Processed 05/05/2022 0888754356 MOUSUMIGOGOIPHUKAN ()
SubTotal 1120 1120
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_020422FTO_1891 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 1120
2 TINGKHONG AS0417009_020422FTO_1891 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1120
3 TINGKHONG AS0417009_020422FTO_1891 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 33152
4 TINGKHONG AS0417009_020422FTO_1891 Punjab National Bank PUNB0204420 Bamunbari 1120
5 TINGKHONG AS0417009_020422FTO_1891 Punjab National Bank PUNB0204620 Jaipur 896
6 TINGKHONG AS0417009_020422FTO_1891 State Bank of India SBIN0007368 MORAN 3360
7 TINGKHONG AS0417009_020422FTO_1891 Union Bank of India UBIN0565121 MORAN 1120

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