Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:17:55 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_110123APB_FTO_164985
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-17-009-012-002/1257
(Ouphulia) 		0417009012NRG23110120230208561 11/01/2023 KUMARI GOGOI HATIBORUAH 0417009012WL021806 KUMARI GOGOI HATIBORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043008529 KUMARI GOGOI HATIBARUA ASSAM GRAMIN VIKASH BANK(607064)
2 TINGKHONG AS-17-009-012-008/1316-A
(Ouphulia) 		0417009012NRG23110120230208545 11/01/2023 ANITA SOY 0417009012WL021804 ANITA SOY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043008528 ANITA SOY CANARA BANK(508532)
SubTotal 4580 4580
3 TINGKHONG AS-17-009-008-008/8909
(Rajgarh) 		0417009008NRG23100120230208129 11/01/2023 BHANU NAYAK 0417009008WL021746 BHANU NAYAK 00089 CBIN0282616 2519 2519 Processed 19/01/2023 8043008526 Mrs. BHANU NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
4 TINGKHONG AS-17-009-008-005/647
(Rajgarh) 		0417009008NRG23100120230208475 11/01/2023 TULSHI TANTY 0417009008WL021798 TULSHI TANTY 00176 IDIB000B652 2519 2519 Processed 19/01/2023 8043008525 Mr. Tulachi Tanti INDIAN BANK(607105)
5 TINGKHONG AS-17-009-008-017/729
(Rajgarh) 		0417009008NRG23100120230208124 11/01/2023 Debnath Robidas 0417009008WL021745 Debnath Robidas 00176 IDIB000B652 2519 2519 Processed 19/01/2023 8043008510 Mr. Debnath Robidas INDIAN BANK(607105)
SubTotal 5038 5038
6 TINGKHONG AS-17-009-012-001/737
(Ouphulia) 		0417009012NRG23110120230208498 11/01/2023 Suresh Tanti 0417009012WL021802 Suresh Tanti 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8043008509 SURESH TANTI PUNJAB NATIONAL BANK(508568)
7 TINGKHONG AS-17-009-012-002/1257
(Ouphulia) 		0417009012NRG23110120230208562 11/01/2023 PRADIP HATIBARUAH 0417009012WL021806 PRADIP HATIBARUAH 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8043008506 PRADIP HATIBARUA PUNJAB NATIONAL BANK(508568)
8 TINGKHONG AS-17-009-012-003/133-C
(Ouphulia) 		0417009012NRG23110120230208533 11/01/2023 LILA KANTA HATIBORUAH 0417009012WL021804 LILA KANTA HATIBORUAH 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8043008508 LILAKANTA HATI BORUAH PUNJAB NATIONAL BANK(508568)
9 TINGKHONG AS-17-009-012-005/1310-A
(Ouphulia) 		0417009012NRG23110120230208553 11/01/2023 DASHMI MURAH 0417009012WL021805 DASHMI MURAH 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8043008507 DASHMI MURAH PUNJAB NATIONAL BANK(508568)
10 TINGKHONG AS-17-009-012-010/58
(Ouphulia) 		0417009012NRG23110120230208578 11/01/2023 LAKHI BORAH 0417009012WL021808 LAKHI BORAH 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8043008505 LAKHI BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 11450 11450
11 TINGKHONG AS-17-009-003-005/536
(SALMARI G.P.) 		0417009003NRG23110120230208607 11/01/2023 Mrs. GULAPI GOWALA 0417009003WL021816 Mrs. GULAPI GOWALA 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043008524 GULAPI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
12 TINGKHONG AS-17-009-003-010/68
(SALMARI G.P.) 		0417009003NRG23110120230208595 11/01/2023 AMBIKA SONOWAL 0417009003WL021811 AMBIKA SONOWAL 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043008519 AMBIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
13 TINGKHONG AS-17-009-012-001/686
(Ouphulia) 		0417009012NRG23110120230208574 11/01/2023 BHAIKAN SONOWAL 0417009012WL021808 BHAIKAN SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008522 BHAIKAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 TINGKHONG AS-17-009-012-001/704
(Ouphulia) 		0417009012NRG23110120230208569 11/01/2023 BHABANI SAIKIA 0417009012WL021807 BHABANI SAIKIA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008518 Mrs. BHABANI SAIKIA CENTRAL BANK OF INDIA(607115)
15 TINGKHONG AS-17-009-012-001/722
(Ouphulia) 		0417009012NRG23110120230208496 11/01/2023 LILA BORAH 0417009012WL021802 LILA BORAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008511 LILA BORAH UNION BANK OF INDIA(508500)
16 TINGKHONG AS-17-009-012-003/133-A
(Ouphulia) 		0417009012NRG23110120230208563 11/01/2023 UMAKANTA HATIBORUAH 0417009012WL021806 UMAKANTA HATIBORUAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008516 Mrs. UMAKANTI HATIBARUAH CENTRAL BANK OF INDIA(607115)
17 TINGKHONG AS-17-009-012-008/1104
(Ouphulia) 		0417009012NRG23110120230208537 11/01/2023 BILACHI HAR 0417009012WL021804 BILACHI HAR 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008521 BILASHI HORO PUNJAB NATIONAL BANK(508568)
18 TINGKHONG AS-17-009-012-008/1123
(Ouphulia) 		0417009012NRG23110120230208542 11/01/2023 KHAGESWAR THAPA 0417009012WL021804 KHAGESWAR THAPA 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008514 KHAGESWAR THAPA BANK OF BARODA(606985)
19 TINGKHONG AS-17-009-012-008/1126
(Ouphulia) 		0417009012NRG23110120230208556 11/01/2023 SISKA GANGAR 0417009012WL021805 SISKA GANGAR 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008513 CHICHAKA GENGGE PUNJAB NATIONAL BANK(508568)
20 TINGKHONG AS-17-009-012-010/19
(Ouphulia) 		0417009012NRG23110120230208528 11/01/2023 KAMAL KANTA BORAH 0417009012WL021803 KAMAL KANTA BORAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008517 KAMAL KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TINGKHONG AS-17-009-012-010/19
(Ouphulia) 		0417009012NRG23110120230208527 11/01/2023 RANU BORAH 0417009012WL021803 RANU BORAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008520 RANU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 TINGKHONG AS-17-009-012-010/70-A
(Ouphulia) 		0417009012NRG23110120230208510 11/01/2023 BINA SONOWAL 0417009012WL021802 BINA SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008523 Mrs. BINA BORAH CENTRAL BANK OF INDIA(607115)
23 TINGKHONG AS-17-009-012-010/70-A
(Ouphulia) 		0417009012NRG23110120230208509 11/01/2023 PRADIP SONOWAL 0417009012WL021802 PRADIP SONOWAL 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043008515 PRADIP BORAH UNION BANK OF INDIA(508500)
SubTotal 25190 25190
24 TINGKHONG AS-17-009-012-008/1089
(Ouphulia) 		0417009012NRG23110120230208517 11/01/2023 NARENDRA TAMANG 0417009012WL021803 NARENDRA TAMANG 00415 SBIN0015287 2290 2290 Processed 19/01/2023 8043008512 NARENDRA TAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
25 TINGKHONG AS-17-009-012-011/877
(Ouphulia) 		0417009012NRG23110120230208511 11/01/2023 Jamir Urang 0417009012WL021802 Jamir Urang 00468 UBIN0565121 2290 2290 Processed 19/01/2023 8043008527 JAMIR URANG UNION BANK OF INDIA(508500)
SubTotal 2290 2290
Total 57937 57937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_110123APB_FTO_164985 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 4580
2 TINGKHONG AS0417009_110123APB_FTO_164985 Central Bank Of India CBIN0282616 RAJGARH 2519
3 TINGKHONG AS0417009_110123APB_FTO_164985 Indian Bank IDIB000B652 Borbam 5038
4 TINGKHONG AS0417009_110123APB_FTO_164985 Punjab National Bank PUNB0204420 Bamunbari 11450
5 TINGKHONG AS0417009_110123APB_FTO_164985 State Bank of India SBIN0007327 TINGKHONG 4580
6 TINGKHONG AS0417009_110123APB_FTO_164985 State Bank of India SBIN0007368 MORAN 25190
7 TINGKHONG AS0417009_110123APB_FTO_164985 State Bank of India SBIN0015287 Moran Bazar 2290
8 TINGKHONG AS0417009_110123APB_FTO_164985 Union Bank of India UBIN0565121 MORAN 2290

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