Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:23 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_240123FTO_171280
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-17-009-014-008/108
(Kekuri) 		0417009014NRG23240120230217504 24/01/2023 SURJA CHABACHI 0417009014WL022652 SURJA CHABACHI 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313280752 SURJA CHABACHI ()
SubTotal 1145 1145
2 TINGKHONG AS-17-009-008-003/2272
(Rajgarh) 		0417009008NRG23240120230217597 24/01/2023 SUSHILA DEVI 0417009008WL022683 SUSHILA DEVI 00089 CBIN0282616 2519 2519 Processed 01/02/2023 8313280754 SUSHILA DEVI ()
3 TINGKHONG AS-17-009-008-009/925
(Rajgarh) 		0417009008NRG23240120230217600 24/01/2023 RAJIB MURAH 0417009008WL022683 RAJIB MURAH 00089 CBIN0282616 2519 2519 Processed 01/02/2023 8313280742 RAJIB MURAH ()
4 TINGKHONG AS-17-009-008-009/925
(Rajgarh) 		0417009008NRG23240120230217601 24/01/2023 RAJIB MURAH 0417009008WL022683 RAJIB MURAH 00089 CBIN0282616 2519 2519 Processed 01/02/2023 8313280743 RAJIB MURAH ()
SubTotal 7557 7557
5 TINGKHONG AS-17-009-008-005/5679
(Rajgarh) 		0417009008NRG23240120230217598 24/01/2023 SANDIA PANDU 0417009008WL022683 SANDIA PANDU 00176 IDBI000B652 2519 2519 Rejected 01/02/2023 8313280744 invalid Bank Identifier
6 TINGKHONG AS-17-009-008-005/5679
(Rajgarh) 		0417009008NRG23240120230217599 24/01/2023 SANDIA PANDU 0417009008WL022683 SANDIA PANDU 00176 IDBI000B652 2519 2519 Rejected 01/02/2023 8313280745 invalid Bank Identifier
SubTotal 5038 5038
7 TINGKHONG AS-17-009-008-010/18-A
(Rajgarh) 		0417009008NRG23240120230217594 24/01/2023 RUPAN MUNDA 0417009008WL022682 RUPAN MUNDA 00176 IDIB000B652 1603 1603 Processed 01/02/2023 8313280753 RUPAN MUNDA ()
SubTotal 1603 1603
8 TINGKHONG AS-17-009-010-018/2691
(Kenduguri) 		0417009010NRG23240120230217448 24/01/2023 AMIT BHUYAR 0417009010WL022644 AMIT BHUYAR 00354 PUNB0204420 1145 1145 Processed 01/02/2023 8313280746 AMIT BHUYAR ()
SubTotal 1145 1145
9 TINGKHONG AS-17-009-006-015/2041
(Dillibari) 		0417009006NRG23240120230217510 24/01/2023 CHANDRIKI DAS 0417009006WL022657 CHANDRIKI DAS 00415 SBIN0007327 1603 1603 Processed 01/02/2023 8313280747 MRS CHANDRIKI DAS ()
10 TINGKHONG AS-17-009-006-015/2041
(Dillibari) 		0417009006NRG23240120230217509 24/01/2023 JOYRAM DAS 0417009006WL022657 JOYRAM DAS 00415 SBIN0007327 1603 1603 Processed 01/02/2023 8313280750 MR JOYRAM DAS ()
11 TINGKHONG AS-17-009-006-020/1884-B
(Dillibari) 		0417009006NRG23240120230217502 24/01/2023 KRISHNA MURARI 0417009006WL022650 KRISHNA MURARI 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313280751 MR KRISHNA MURARI ()
12 TINGKHONG AS-17-009-006-020/481
(Dillibari) 		0417009006NRG23240120230217506 24/01/2023 Ranjit sing Rajput 0417009006WL022654 Ranjit sing Rajput 00415 SBIN0007327 1145 1145 Processed 01/02/2023 8313280749 MR RANJIT SINGH RAJPUT ()
13 TINGKHONG AS-17-009-008-005/677-A
(Rajgarh) 		0417009008NRG23240120230217593 24/01/2023 PABAN PANIKA 0417009008WL022682 PABAN PANIKA 00415 SBIN0007327 916 916 Processed 01/02/2023 8313280748 MR PABAN DAS PANIKA ()
SubTotal 6412 6412
14 TINGKHONG AS-17-009-008-001/2782
(Rajgarh) 		0417009008NRG23240120230217592 24/01/2023 BHUGESWARI LACHIT 0417009008WL022682 BHUGESWARI LACHIT 00415 SBIN0007368 1603 1603 Processed 01/02/2023 8313280757 MRS BHUGESWARI LACHIT ()
SubTotal 1603 1603
15 TINGKHONG AS-17-009-008-003/2272
(Rajgarh) 		0417009008NRG23240120230217596 24/01/2023 BINOD SINGH 0417009008WL022683 BINOD SINGH 00415 SBIN0018511 2519 2519 Processed 01/02/2023 8313280756 MR BINOD SINGH ()
16 TINGKHONG AS-17-009-008-024/1497
(Rajgarh) 		0417009008NRG23240120230217603 24/01/2023 Harubhai Urang 0417009008WL022683 Harubhai Urang 00415 SBIN0018511 2519 2519 Processed 01/02/2023 8313280755 MR SARUBHAI URANG ()
SubTotal 5038 5038
Total 29541 29541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_240123FTO_171280 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 1145
2 TINGKHONG AS0417009_240123FTO_171280 Central Bank Of India CBIN0282616 RAJGARH 7557
3 TINGKHONG AS0417009_240123FTO_171280 Indian Bank IDBI000B652 Borbam 5038
4 TINGKHONG AS0417009_240123FTO_171280 Indian Bank IDIB000B652 Borbam 1603
5 TINGKHONG AS0417009_240123FTO_171280 Punjab National Bank PUNB0204420 Bamunbari 1145
6 TINGKHONG AS0417009_240123FTO_171280 State Bank of India SBIN0007327 TINGKHONG 6412
7 TINGKHONG AS0417009_240123FTO_171280 State Bank of India SBIN0007368 MORAN 1603
8 TINGKHONG AS0417009_240123FTO_171280 State Bank of India SBIN0018511 Rajgarh 5038

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