Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:47:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_160323APB_FTO_186050
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-17-009-004-017/109
(DHAMAN) 		0417009004NRG23160320230232642 16/03/2023 SUBHADRA GOGOI 0417009004WL024413 SUBHADRA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0062690730 SUBHADRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 TINGKHONG AS-17-009-012-002/1262
(Ouphulia) 		0417009012NRG23160320230232354 16/03/2023 DOMNIC HORO 0417009012WL024388 DOMNIC HORO 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062690728 DOMNIC HORO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TINGKHONG AS-17-009-012-007/137-B
(Ouphulia) 		0417009012NRG23160320230232361 16/03/2023 NANU RAJPUT 0417009012WL024389 NANU RAJPUT 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062690729 NANOO RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
4 TINGKHONG AS-17-009-008-008/8910
(Rajgarh) 		0417009000NRG23160320230232496 16/03/2023 AMRIT SARKAR 0417009WL024399 AMRIT SARKAR 00176 IDBI000B652 1603 1603 Processed 24/03/2023 0062690709 AMRIT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TINGKHONG AS-17-009-008-008/8910
(Rajgarh) 		0417009000NRG23160320230232497 16/03/2023 ROMA MANDAL SARKAR 0417009WL024399 ROMA MANDAL SARKAR 00176 IDBI000B652 1603 1603 Processed 24/03/2023 0062690726 Mrs. Roma Mandal Sarkar INDIAN BANK(607105)
SubTotal 3206 3206
6 TINGKHONG AS-17-009-008-008/2825
(Rajgarh) 		0417009000NRG23160320230232491 16/03/2023 SURAJ DEB 0417009WL024399 SURAJ DEB 00176 IDIB000B652 1603 1603 Processed 24/03/2023 0062690725 SURAJ DEB INDIA POST PAYMENTS BANK LIMITED(508528)
7 TINGKHONG AS-17-009-008-008/2831
(Rajgarh) 		0417009000NRG23160320230232492 16/03/2023 PROSENJIT PAUL 0417009WL024399 PROSENJIT PAUL 00176 IDIB000B652 1603 1603 Processed 24/03/2023 0062690724 PRASENJIT PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TINGKHONG AS-17-009-008-008/825
(Rajgarh) 		0417009000NRG23160320230232493 16/03/2023 SUMI PAUL 0417009WL024399 SUMI PAUL 00176 IDIB000B652 1603 1603 Processed 24/03/2023 0062690723 SUMI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TINGKHONG AS-17-009-008-008/880
(Rajgarh) 		0417009000NRG23160320230232494 16/03/2023 PROTIMA SEN 0417009WL024399 PROTIMA SEN 00176 IDIB000B652 1603 1603 Processed 24/03/2023 0062690727 Mrs. PROTIMA SEN CENTRAL BANK OF INDIA(607115)
SubTotal 6412 6412
10 TINGKHONG AS-17-009-012-001/748
(Ouphulia) 		0417009012NRG23160320230232360 16/03/2023 BASANTA TANTI 0417009012WL024389 BASANTA TANTI 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690702 BASANTA TANTI PUNJAB NATIONAL BANK(508568)
11 TINGKHONG AS-17-009-012-007/141-B
(Ouphulia) 		0417009012NRG23160320230232363 16/03/2023 SUNIL TANTI 0417009012WL024389 SUNIL TANTI 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690707 SUNIL TANTI PUNJAB NATIONAL BANK(508568)
12 TINGKHONG AS-17-009-012-007/167
(Ouphulia) 		0417009012NRG23160320230232365 16/03/2023 MANJOO MUNDA 0417009012WL024389 MANJOO MUNDA 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690705 MANJOO MUNDA PUNJAB NATIONAL BANK(508568)
13 TINGKHONG AS-17-009-012-007/169-A
(Ouphulia) 		0417009012NRG23160320230232366 16/03/2023 SHIV TANTI 0417009012WL024389 SHIV TANTI 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690703 SHIV TANTI PUNJAB NATIONAL BANK(508568)
14 TINGKHONG AS-17-009-012-007/181-A
(Ouphulia) 		0417009012NRG23160320230232367 16/03/2023 RINA MURA 0417009012WL024389 RINA MURA 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690706 RINA MURA PUNJAB NATIONAL BANK(508568)
15 TINGKHONG AS-17-009-012-007/184-A
(Ouphulia) 		0417009012NRG23160320230232368 16/03/2023 BINUT TANTI 0417009012WL024389 BINUT TANTI 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690704 BINOD TANTI PUNJAB NATIONAL BANK(508568)
16 TINGKHONG AS-17-009-012-012/989
(Ouphulia) 		0417009012NRG23160320230232358 16/03/2023 DHAN KUMAR KANDULANA 0417009012WL024388 DHAN KUMAR KANDULANA 00354 PUNB0204420 229 229 Processed 24/03/2023 0062690708 DHAN KUMAR KANDULONA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
17 TINGKHONG AS-17-009-004-005/1
(DHAMAN) 		0417009004NRG23160320230232559 16/03/2023 TUTUMANI DUTTA 0417009004WL024402 TUTUMANI DUTTA 00415 SBIN0007327 1603 1603 Processed 24/03/2023 0062690719 MRS TUTUMANI DUTTA STATE BANK OF INDIA(508548)
18 TINGKHONG AS-17-009-004-007/46
(DHAMAN) 		0417009004NRG23160320230232616 16/03/2023 LAKHESWAR GOGOI 0417009004WL024408 LAKHESWAR GOGOI 00415 SBIN0007327 2519 2519 Processed 24/03/2023 0062690701 LAKHESWAR GOGOI PUNJAB NATIONAL BANK(508568)
19 TINGKHONG AS-17-009-004-007/83
(DHAMAN) 		0417009004NRG23160320230232573 16/03/2023 Mr. SHIBU THAPA 0417009004WL024403 Mr. SHIBU THAPA 00415 SBIN0007327 2519 2519 Processed 24/03/2023 0062690711 CHIBU DHANU THAPA IDBI BANK(607095)
20 TINGKHONG AS-17-009-004-008/49
(DHAMAN) 		0417009004NRG23160320230232632 16/03/2023 MANJULA SONOWAL 0417009004WL024410 MANJULA SONOWAL 00415 SBIN0007327 2519 2519 Processed 24/03/2023 0062690714 MRS MANJULA SONOWAL STATE BANK OF INDIA(508548)
21 TINGKHONG AS-17-009-004-009/31-A
(DHAMAN) 		0417009004NRG23160320230232590 16/03/2023 RANJIT GOGOI 0417009004WL024405 RANJIT GOGOI 00415 SBIN0007327 2519 2519 Processed 24/03/2023 0062690721 MR RANJIT GOGOI STATE BANK OF INDIA(508548)
22 TINGKHONG AS-17-009-004-017/109
(DHAMAN) 		0417009004NRG23160320230232640 16/03/2023 PRADIP DUTTA 0417009004WL024413 PRADIP DUTTA 00415 SBIN0007327 2519 2519 Processed 24/03/2023 0062690720 MR PRADIP DUTTA STATE BANK OF INDIA(508548)
23 TINGKHONG AS-17-009-008-008/883
(Rajgarh) 		0417009000NRG23160320230232495 16/03/2023 BIMAL CHANDA 0417009WL024399 BIMAL CHANDA 00415 SBIN0007327 1603 1603 Processed 24/03/2023 0062690710 SABITRI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15801 15801
24 TINGKHONG AS-17-009-012-001/746
(Ouphulia) 		0417009012NRG23160320230232359 16/03/2023 MAHABIR TANTI 0417009012WL024389 MAHABIR TANTI 00415 SBIN0007368 229 229 Processed 24/03/2023 0062690717 MAHABIR TANTI PUNJAB NATIONAL BANK(508568)
25 TINGKHONG AS-17-009-012-002/1262
(Ouphulia) 		0417009012NRG23160320230232353 16/03/2023 BILASHI HORO 0417009012WL024388 BILASHI HORO 00415 SBIN0007368 229 229 Processed 24/03/2023 0062690715 BILASHI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
26 TINGKHONG AS-17-009-012-002/1264
(Ouphulia) 		0417009012NRG23160320230232356 16/03/2023 ANJANA IJAGU 0417009012WL024388 ANJANA IJAGU 00415 SBIN0007368 229 229 Processed 24/03/2023 0062690718 ANJANA IJAGU PUNJAB NATIONAL BANK(508568)
27 TINGKHONG AS-17-009-012-007/138
(Ouphulia) 		0417009012NRG23160320230232362 16/03/2023 GOBINDA TANTI 0417009012WL024389 GOBINDA TANTI 00415 SBIN0007368 229 229 Processed 24/03/2023 0062690712 GOBINDA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TINGKHONG AS-17-009-012-007/148
(Ouphulia) 		0417009012NRG23160320230232364 16/03/2023 AJOY KAUL 0417009012WL024389 AJOY KAUL 00415 SBIN0007368 229 229 Processed 24/03/2023 0062690716 AJOY KAUL PUNJAB NATIONAL BANK(508568)
29 TINGKHONG AS-17-009-012-012/986-B
(Ouphulia) 		0417009012NRG23160320230232357 16/03/2023 JAIPAL KANDULANA 0417009012WL024388 JAIPAL KANDULANA 00415 SBIN0007368 229 229 Processed 24/03/2023 0062690713 JAIPAL KANDULANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
30 TINGKHONG AS-17-009-012-002/1263
(Ouphulia) 		0417009012NRG23160320230232355 16/03/2023 SANTUSH SHAH 0417009012WL024388 SANTUSH SHAH 00694 NESF0000084 229 229 Processed 24/03/2023 0062690722 SANTUSH SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 229 229
Total 29999 29999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_160323APB_FTO_186050 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri & Rajgarh 916
2 TINGKHONG AS0417009_160323APB_FTO_186050 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 458
3 TINGKHONG AS0417009_160323APB_FTO_186050 Indian Bank IDBI000B652 Borbam 3206
4 TINGKHONG AS0417009_160323APB_FTO_186050 Indian Bank IDIB000B652 Borbam 6412
5 TINGKHONG AS0417009_160323APB_FTO_186050 Punjab National Bank PUNB0204420 Bamunbari 1603
6 TINGKHONG AS0417009_160323APB_FTO_186050 State Bank of India SBIN0007327 TINGKHONG 15801
7 TINGKHONG AS0417009_160323APB_FTO_186050 State Bank of India SBIN0007368 MORAN 1374
8 TINGKHONG AS0417009_160323APB_FTO_186050 North East Small Finance Bank Limited NESF0000084 Moran 229

Download In Excel