Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:00:03 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_140123FTO_166851
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-17-009-014-005/116
(Kekuri) 		0417009014NRG23140120230211883 14/01/2023 DIPA BORA 0417009014WL022050 DIPA BORA 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8099436993 DIPA BORA ()
2 TINGKHONG AS-17-009-014-005/119
(Kekuri) 		0417009014NRG23140120230211884 14/01/2023 NUMALI BORA 0417009014WL022050 NUMALI BORA 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8099436996 NUMALI BORA ()
3 TINGKHONG AS-17-009-014-005/120-A
(Kekuri) 		0417009014NRG23140120230211885 14/01/2023 BITUL BORA 0417009014WL022050 BITUL BORA 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436983 BITUL BORA ()
4 TINGKHONG AS-17-009-014-005/122
(Kekuri) 		0417009014NRG23140120230211886 14/01/2023 PHATIK GOGOI 0417009014WL022050 PHATIK GOGOI 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8099436982 PHATIK GOGOI ()
5 TINGKHONG AS-17-009-014-005/128-A
(Kekuri) 		0417009014NRG23140120230211887 14/01/2023 RUPA GOGOI 0417009014WL022050 RUPA GOGOI 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8099436999 RUPA GOGOI ()
6 TINGKHONG AS-17-009-014-005/139
(Kekuri) 		0417009014NRG23140120230211888 14/01/2023 KUNTI GOGOI 0417009014WL022050 KUNTI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436976 KUNTI GOGOI ()
7 TINGKHONG AS-17-009-014-005/166
(Kekuri) 		0417009014NRG23140120230211889 14/01/2023 KALAWOTI GOWALLA 0417009014WL022050 KALAWOTI GOWALLA 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436989 KALAWOTI GOWALLA ()
8 TINGKHONG AS-17-009-014-005/206
(Kekuri) 		0417009014NRG23140120230211895 14/01/2023 JUNALI HEMRAM 0417009014WL022050 JUNALI HEMRAM 00029 PUNB0RRBAGB 229 229 Processed 21/01/2023 8099436978 JUNALI HEMRAM ()
9 TINGKHONG AS-17-009-014-005/21
(Kekuri) 		0417009014NRG23140120230211896 14/01/2023 KAJOL URANG 0417009014WL022050 KAJOL URANG 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099437000 KAJOL URANG ()
10 TINGKHONG AS-17-009-014-005/28
(Kekuri) 		0417009014NRG23140120230211897 14/01/2023 HIRA BHUJEL 0417009014WL022050 HIRA BHUJEL 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436998 HIRA BHUJEL ()
11 TINGKHONG AS-17-009-014-005/31
(Kekuri) 		0417009014NRG23140120230211898 14/01/2023 RUKMONI HEMROM 0417009014WL022050 RUKMONI HEMROM 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099437002 RUKMONI HEMROM ()
12 TINGKHONG AS-17-009-014-005/31
(Kekuri) 		0417009014NRG23140120230211899 14/01/2023 SUNALI HEMROM 0417009014WL022050 SUNALI HEMROM 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436975 SUNALI HEMROM ()
13 TINGKHONG AS-17-009-014-005/36-B
(Kekuri) 		0417009014NRG23140120230211900 14/01/2023 URMILA MAJHI 0417009014WL022050 URMILA MAJHI 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436979 URMILA MAJHI ()
14 TINGKHONG AS-17-009-014-005/39-C
(Kekuri) 		0417009014NRG23140120230211901 14/01/2023 LALITA MAJHI 0417009014WL022050 LALITA MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436992 LALITA MAJHI ()
15 TINGKHONG AS-17-009-014-005/51
(Kekuri) 		0417009014NRG23140120230211903 14/01/2023 MANA MAJHI 0417009014WL022050 MANA MAJHI 00029 PUNB0RRBAGB 229 229 Processed 21/01/2023 8099436994 MANA MAJHI ()
16 TINGKHONG AS-17-009-014-005/79
(Kekuri) 		0417009014NRG23140120230211905 14/01/2023 BIJOYANTI URANG 0417009014WL022050 BIJOYANTI URANG 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436995 BIJOYANTI URANG ()
17 TINGKHONG AS-17-009-014-005/79-B
(Kekuri) 		0417009014NRG23140120230211907 14/01/2023 BUDHESWARI URANG 0417009014WL022050 BUDHESWARI URANG 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436962 BUDHESWARI URANG ()
18 TINGKHONG AS-17-009-014-005/79-B
(Kekuri) 		0417009014NRG23140120230211906 14/01/2023 RANJIT URANG 0417009014WL022050 RANJIT URANG 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8099436969 RANJIT URANG ()
19 TINGKHONG AS-17-009-014-005/90
(Kekuri) 		0417009014NRG23140120230211909 14/01/2023 PALLABI KARMAKAR 0417009014WL022050 PALLABI KARMAKAR 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436990 PALLABI KARMAKAR ()
20 TINGKHONG AS-17-009-014-008/1
(Kekuri) 		0417009014NRG23140120230211910 14/01/2023 RAJEN SUTBANSHI 0417009014WL022050 RAJEN SUTBANSHI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436959 RAJEN SUTBANSHI ()
21 TINGKHONG AS-17-009-014-010/145
(Kekuri) 		0417009014NRG23140120230211912 14/01/2023 DULUMONI BORA AND SARBANANDA 0417009014WL022051 DULUMONI BORA AND SARBANANDA 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436956 DULUMONI BORA AND SARBANANDA ()
22 TINGKHONG AS-17-009-014-010/164
(Kekuri) 		0417009014NRG23140120230211913 14/01/2023 JITU GAYAN 0417009014WL022051 JITU GAYAN 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436964 JITU GAYAN ()
23 TINGKHONG AS-17-009-014-010/165
(Kekuri) 		0417009014NRG23140120230211915 14/01/2023 MOMI GAION 0417009014WL022051 MOMI GAION 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436973 MOMI GAION ()
24 TINGKHONG AS-17-009-014-010/167
(Kekuri) 		0417009014NRG23140120230211917 14/01/2023 MILAN GOGOI 0417009014WL022051 MILAN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436957 MILAN GOGOI ()
25 TINGKHONG AS-17-009-014-010/185
(Kekuri) 		0417009014NRG23140120230211919 14/01/2023 MANASH GOGOI 0417009014WL022051 MANASH GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436965 MANASH GOGOI ()
26 TINGKHONG AS-17-009-014-010/20
(Kekuri) 		0417009014NRG23140120230211920 14/01/2023 NIRU GOGOI 0417009014WL022051 NIRU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436980 NIRU GOGOI ()
27 TINGKHONG AS-17-009-014-010/200
(Kekuri) 		0417009014NRG23140120230211921 14/01/2023 SYAMBHULAL CHETRY 0417009014WL022051 SYAMBHULAL CHETRY 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436963 SYAMBHULAL CHETRY ()
28 TINGKHONG AS-17-009-014-010/203
(Kekuri) 		0417009014NRG23140120230211922 14/01/2023 BUBUL CHETRY 0417009014WL022051 BUBUL CHETRY 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436966 BUBUL CHETRY ()
29 TINGKHONG AS-17-009-014-010/205
(Kekuri) 		0417009014NRG23140120230211923 14/01/2023 DIBYA DIHINGIA 0417009014WL022051 DIBYA DIHINGIA 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8099436971 DIBYA DIHINGIA ()
30 TINGKHONG AS-17-009-014-010/207
(Kekuri) 		0417009014NRG23140120230211924 14/01/2023 MANJU DIHINGIA 0417009014WL022051 MANJU DIHINGIA 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436981 MANJU DIHINGIA ()
31 TINGKHONG AS-17-009-014-010/234
(Kekuri) 		0417009014NRG23140120230211925 14/01/2023 NIRUPAM GOGOI 0417009014WL022051 NIRUPAM GOGOI 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436970 NIRUPAM GOGOI ()
32 TINGKHONG AS-17-009-014-010/239
(Kekuri) 		0417009014NRG23140120230211928 14/01/2023 MAKHANI GOGOI 0417009014WL022051 MAKHANI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436972 MAKHANI GOGOI ()
33 TINGKHONG AS-17-009-014-010/240
(Kekuri) 		0417009014NRG23140120230211930 14/01/2023 JURI GOGOI 0417009014WL022051 JURI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099437001 JURI GOGOI ()
34 TINGKHONG AS-17-009-014-010/26
(Kekuri) 		0417009014NRG23140120230211931 14/01/2023 PRODIP CHUTIA 0417009014WL022051 PRODIP CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436961 PRODIP CHUTIA ()
35 TINGKHONG AS-17-009-014-010/26-B
(Kekuri) 		0417009014NRG23140120230211932 14/01/2023 PROBIN CHUTIA 0417009014WL022051 PROBIN CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436958 PROBIN CHUTIA ()
36 TINGKHONG AS-17-009-014-010/33
(Kekuri) 		0417009014NRG23140120230211934 14/01/2023 RENU GOGOI 0417009014WL022051 RENU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436974 RENU GOGOI ()
37 TINGKHONG AS-17-009-014-010/34
(Kekuri) 		0417009014NRG23140120230211935 14/01/2023 AIMONI PHUKAN 0417009014WL022051 AIMONI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436977 AIMONI PHUKAN ()
38 TINGKHONG AS-17-009-014-010/34-B
(Kekuri) 		0417009014NRG23140120230211936 14/01/2023 BEAUTY PHUKAN 0417009014WL022051 BEAUTY PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436991 BEAUTY PHUKAN ()
39 TINGKHONG AS-17-009-014-010/35
(Kekuri) 		0417009014NRG23140120230211937 14/01/2023 RITAMONI GOGOI 0417009014WL022051 RITAMONI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436968 RITAMONI GOGOI ()
40 TINGKHONG AS-17-009-014-010/93-B
(Kekuri) 		0417009014NRG23140120230211938 14/01/2023 BUNU DOWARAH 0417009014WL022051 BUNU DOWARAH 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8099436967 BUNU DOWARAH ()
41 TINGKHONG AS-17-009-014-010/94
(Kekuri) 		0417009014NRG23140120230211939 14/01/2023 SMTI MAMU GOGOI DUWARAH 0417009014WL022051 SMTI MAMU GOGOI DUWARAH 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8099436960 SMTI MAMU GOGOI DUWARAH ()
SubTotal 39159 39159
42 TINGKHONG AS-17-009-010-017/1315
(Kenduguri) 		0417009010NRG23140120230211856 14/01/2023 Mrs.PROTIMA SAHU GARH 0417009010WL022046 Mrs.PROTIMA SAHU GARH 00089 CBIN0282616 2290 2290 Processed 21/01/2023 8099436952 Mrs.PROTIMA SAHU GARH ()
43 TINGKHONG AS-17-009-010-017/1322
(Kenduguri) 		0417009010NRG23140120230211858 14/01/2023 Mrs MONI GARH 0417009010WL022046 Mrs MONI GARH 00089 CBIN0282616 2290 2290 Processed 21/01/2023 8099436951 Mrs MONI GARH ()
SubTotal 4580 4580
44 TINGKHONG AS-17-009-014-005/205
(Kekuri) 		0417009014NRG23140120230211894 14/01/2023 BIGA URANG 0417009014WL022050 BIGA URANG 00354 PUNB0204420 1145 1145 Processed 21/01/2023 8099436953 BIGA URANG ()
45 TINGKHONG AS-17-009-014-005/41-B
(Kekuri) 		0417009014NRG23140120230211902 14/01/2023 SUKUNTI TUDU 0417009014WL022050 SUKUNTI TUDU 00354 PUNB0204420 687 687 Processed 21/01/2023 8099436954 SUKUNTI TUDU ()
46 TINGKHONG AS-17-009-014-010/237
(Kekuri) 		0417009014NRG23140120230211927 14/01/2023 DEEPJYOTI GOGOI 0417009014WL022051 DEEPJYOTI GOGOI 00354 PUNB0204420 916 916 Processed 21/01/2023 8099436955 DEEPJYOTI GOGOI ()
SubTotal 2748 2748
47 TINGKHONG AS-17-009-010-017/1315
(Kenduguri) 		0417009010NRG23140120230211855 14/01/2023 DURGA GARH 0417009010WL022046 DURGA GARH 00415 SBIN0007327 2290 2290 Processed 21/01/2023 8099436997 MR DURGA GARH ()
48 TINGKHONG AS-17-009-010-017/1322
(Kenduguri) 		0417009010NRG23140120230211857 14/01/2023 KORAN GARH 0417009010WL022046 KORAN GARH 00415 SBIN0007327 2290 2290 Processed 21/01/2023 8099436988 MR KARAN GAUR ()
SubTotal 4580 4580
49 TINGKHONG AS-17-009-014-005/51-A
(Kekuri) 		0417009014NRG23140120230211904 14/01/2023 ANAMI MAGHI 0417009014WL022050 ANAMI MAGHI 00415 SBIN0007368 916 916 Processed 21/01/2023 8099436987 MRS ANAMI MAGHI ()
50 TINGKHONG AS-17-009-014-008/1
(Kekuri) 		0417009014NRG23140120230211911 14/01/2023 RANU SUTBONSHI 0417009014WL022050 RANU SUTBONSHI 00415 SBIN0007368 1145 1145 Processed 21/01/2023 8099436984 MRS RANU SUTBONSHI ()
51 TINGKHONG AS-17-009-014-010/164
(Kekuri) 		0417009014NRG23140120230211914 14/01/2023 RIJU GAYAN GOGOI 0417009014WL022051 RIJU GAYAN GOGOI 00415 SBIN0007368 1145 1145 Processed 21/01/2023 8099436985 MRS RIJU GAYAN GOGOI ()
52 TINGKHONG AS-17-009-014-010/166
(Kekuri) 		0417009014NRG23140120230211916 14/01/2023 BHAROTI GAYAN 0417009014WL022051 BHAROTI GAYAN 00415 SBIN0007368 687 687 Processed 21/01/2023 8099436986 MRS BHAROTI GAYAN ()
SubTotal 3893 3893
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_140123FTO_166851 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 39159
2 TINGKHONG AS0417009_140123FTO_166851 Central Bank Of India CBIN0282616 RAJGARH 4580
3 TINGKHONG AS0417009_140123FTO_166851 Punjab National Bank PUNB0204420 Bamunbari 2748
4 TINGKHONG AS0417009_140123FTO_166851 State Bank of India SBIN0007327 TINGKHONG 4580
5 TINGKHONG AS0417009_140123FTO_166851 State Bank of India SBIN0007368 MORAN 3893

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