Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:05 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_251222FTO_152940
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-17-009-002-006/538-B
(Tingkhong) 		0417009000NRG23251220220193448 25/12/2022 SUNITA THAKUR 0417009WL020307 SUNITA THAKUR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043846992 SUNITA THAKUR ()
2 TINGKHONG AS-17-009-006-002/222
(Dillibari) 		0417009006NRG23251220220193547 25/12/2022 NAJIMA BEGUM 0417009006WL020330 NAJIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043846991 NAJIMA BEGUM ()
3 TINGKHONG AS-17-009-006-002/251-A
(Dillibari) 		0417009006NRG23251220220193548 25/12/2022 SANJITA DHAR 0417009006WL020330 SANJITA DHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043846999 SANJITA DHAR ()
4 TINGKHONG AS-17-009-006-002/271-A
(Dillibari) 		0417009006NRG23251220220193550 25/12/2022 RINA DEY 0417009006WL020330 RINA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043847000 RINA DEY ()
5 TINGKHONG AS-17-009-006-023/343
(Dillibari) 		0417009006NRG23251220220193563 25/12/2022 NOREN MALAKAR 0417009006WL020332 NOREN MALAKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043846998 NOREN MALAKAR ()
6 TINGKHONG AS-17-009-013-011/24
(NACHONI) 		0417009013NRG23251220220193491 25/12/2022 KASHALAYA KONWAR 0417009013WL020323 KASHALAYA KONWAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043846995 KASHALAYA KONWAR ()
7 TINGKHONG AS-17-009-013-015/274-A
(NACHONI) 		0417009013NRG23251220220193487 25/12/2022 BHARAT KEOT 0417009013WL020322 BHARAT KEOT 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043846997 BHARAT KEOT ()
8 TINGKHONG AS-17-009-013-015/331
(NACHONI) 		0417009013NRG23251220220193489 25/12/2022 PREMESWAR BORUAH 0417009013WL020322 PREMESWAR BORUAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043846994 PREMESWAR BORUAH ()
9 TINGKHONG AS-17-009-013-015/363-A
(NACHONI) 		0417009013NRG23251220220193499 25/12/2022 MOHAN BORUAH 0417009013WL020324 MOHAN BORUAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043846996 MOHAN BORUAH ()
10 TINGKHONG AS-17-009-013-015/87
(NACHONI) 		0417009013NRG23251220220193494 25/12/2022 JUNU GOGOI 0417009013WL020323 JUNU GOGOI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043846993 JUNU GOGOI ()
SubTotal 13740 13740
11 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23251220220193455 25/12/2022 PANDITA BHUMIJ 0417009WL020308 PANDITA BHUMIJ 00089 CBIN0282616 2290 2290 Processed 19/01/2023 8043846973 PANDITA BHUMIJ ()
12 TINGKHONG AS-17-009-006-015/1720
(Dillibari) 		0417009006NRG23251220220193540 25/12/2022 ADUWAR KULLU 0417009006WL020328 ADUWAR KULLU 00089 CBIN0282616 2290 2290 Processed 19/01/2023 8043846972 ADUWAR KULLU ()
13 TINGKHONG AS-17-009-009-013/691-A
(Borbam) 		0417009000NRG23251220220193791 25/12/2022 ANIMA GONDHIA 0417009WL020374 ANIMA GONDHIA 00089 CBIN0282616 2290 2290 Processed 19/01/2023 8043846971 ANIMA GONDHIA ()
SubTotal 6870 6870
14 TINGKHONG AS-17-009-002-002/2262-A
(Tingkhong) 		0417009000NRG23251220220193452 25/12/2022 NIVA TANTI 0417009WL020308 NIVA TANTI 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846984 NIVA TANTI ()
15 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23251220220193454 25/12/2022 RAKMINI TANTABAI 0417009WL020308 RAKMINI TANTABAI 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846978 RAKMINI TANTABAI ()
16 TINGKHONG AS-17-009-002-002/2305-B
(Tingkhong) 		0417009000NRG23251220220193456 25/12/2022 RINA BHUMIJ 0417009WL020308 RINA BHUMIJ 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846983 RINA BHUMIJ ()
17 TINGKHONG AS-17-009-002-006/735
(Tingkhong) 		0417009000NRG23251220220193449 25/12/2022 DIGANTA BARUAH 0417009WL020307 DIGANTA BARUAH 00176 IDIB000B652 1145 1145 Processed 19/01/2023 8043846975 DIGANTA BARUAH ()
18 TINGKHONG AS-17-009-006-002/170
(Dillibari) 		0417009006NRG23251220220193545 25/12/2022 KAMSHING GARH 0417009006WL020330 KAMSHING GARH 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846974 KAMSHING GARH ()
19 TINGKHONG AS-17-009-006-002/256-A
(Dillibari) 		0417009006NRG23251220220193561 25/12/2022 PABAN DEB 0417009006WL020332 PABAN DEB 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846980 PABAN DEB ()
20 TINGKHONG AS-17-009-006-002/256-A
(Dillibari) 		0417009006NRG23251220220193562 25/12/2022 PABAN DEB 0417009006WL020332 PABAN DEB 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846981 PABAN DEB ()
21 TINGKHONG AS-17-009-006-017/1394-A
(Dillibari) 		0417009006NRG23251220220193542 25/12/2022 Mr. ANUPAM GOGOI 0417009006WL020328 Mr. ANUPAM GOGOI 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846977 Mr. ANUPAM GOGOI ()
22 TINGKHONG AS-17-009-006-023/350
(Dillibari) 		0417009006NRG23251220220193551 25/12/2022 JHULAN DEB PAUL 0417009006WL020330 JHULAN DEB PAUL 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846979 JHULAN DEB PAUL ()
23 TINGKHONG AS-17-009-006-023/355
(Dillibari) 		0417009006NRG23251220220193564 25/12/2022 BIREN MALAKAR 0417009006WL020332 BIREN MALAKAR 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846986 BIREN MALAKAR ()
24 TINGKHONG AS-17-009-009-002/1002
(Borbam) 		0417009000NRG23251220220193794 25/12/2022 BABLU MAJHI 0417009WL020376 BABLU MAJHI 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846988 BABLU MAJHI ()
25 TINGKHONG AS-17-009-009-008/332
(Borbam) 		0417009000NRG23251220220193787 25/12/2022 NIRADA BAKALIAL 0417009WL020374 NIRADA BAKALIAL 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846982 NIRADA BAKALIAL ()
26 TINGKHONG AS-17-009-009-011/530
(Borbam) 		0417009000NRG23251220220193789 25/12/2022 GAMA SHARMA 0417009WL020374 GAMA SHARMA 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846985 GAMA SHARMA ()
27 TINGKHONG AS-17-009-009-013/450
(Borbam) 		0417009000NRG23251220220193798 25/12/2022 NAINU URANG 0417009WL020376 NAINU URANG 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846976 NAINU URANG ()
28 TINGKHONG AS-17-009-009-013/678
(Borbam) 		0417009000NRG23251220220193790 25/12/2022 MINA LIKCHAN 0417009WL020374 MINA LIKCHAN 00176 IDIB000B652 2290 2290 Processed 19/01/2023 8043846987 MINA LIKCHAN ()
SubTotal 33205 33205
29 TINGKHONG AS-17-009-013-015/305
(NACHONI) 		0417009013NRG23251220220193488 25/12/2022 PUNA BORUAH 0417009013WL020322 PUNA BORUAH 00354 PUNB0204420 687 687 Processed 19/01/2023 8043846989 PUNA BORUAH ()
30 TINGKHONG AS-17-009-013-015/87
(NACHONI) 		0417009013NRG23251220220193495 25/12/2022 JITASREE GOGOI 0417009013WL020323 JITASREE GOGOI 00354 PUNB0204420 458 458 Processed 19/01/2023 8043846990 JITASREE GOGOI ()
SubTotal 1145 1145
31 TINGKHONG AS-17-009-002-002/2249-B
(Tingkhong) 		0417009000NRG23251220220193450 25/12/2022 SHARMILA TANTI 0417009WL020308 SHARMILA TANTI 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847005 MRS SHARMILA TANTI ()
32 TINGKHONG AS-17-009-002-002/2262-A
(Tingkhong) 		0417009000NRG23251220220193451 25/12/2022 RAMBHA TANTI 0417009WL020308 RAMBHA TANTI 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847007 MISS RAMBHA TANTI ()
33 TINGKHONG AS-17-009-002-002/2279
(Tingkhong) 		0417009000NRG23251220220193453 25/12/2022 BIPLOP TANTABAI 0417009WL020308 BIPLOP TANTABAI 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847003 MR BIPLOB TANTABAI ()
34 TINGKHONG AS-17-009-002-002/2317-A
(Tingkhong) 		0417009000NRG23251220220193457 25/12/2022 ANIL BHUYAN 0417009WL020308 ANIL BHUYAN 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847016 MR ANIL BHUYAN ()
35 TINGKHONG AS-17-009-002-002/2386
(Tingkhong) 		0417009000NRG23251220220193458 25/12/2022 SARSWATI JAISWAL 0417009WL020308 SARSWATI JAISWAL 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847001 MRS SARSWATI JAISWAL ()
36 TINGKHONG AS-17-009-002-002/2446
(Tingkhong) 		0417009000NRG23251220220193459 25/12/2022 MAHESH BHUYAN 0417009WL020308 MAHESH BHUYAN 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847006 MR MOHESH BHUYAN ()
37 TINGKHONG AS-17-009-002-006/199-A
(Tingkhong) 		0417009000NRG23251220220193447 25/12/2022 BHONI BAURI 0417009WL020307 BHONI BAURI 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8043847010 MRS BHONI BAWRI ()
38 TINGKHONG AS-17-009-006-002/246-A
(Dillibari) 		0417009006NRG23251220220193560 25/12/2022 ARIFABANU BEGAM 0417009006WL020332 ARIFABANU BEGAM 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847009 MRS ARIFABANU BEGAM ()
39 TINGKHONG AS-17-009-006-016/1731
(Dillibari) 		0417009006NRG23251220220193541 25/12/2022 BIJOY INDUWAR 0417009006WL020328 BIJOY INDUWAR 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847002 MR BIJOY INDUWAR ()
40 TINGKHONG AS-17-009-009-002/1247
(Borbam) 		0417009000NRG23251220220193795 25/12/2022 BIRSHA TUDU 0417009WL020376 BIRSHA TUDU 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847004 MR BIRSHA MAJHI ()
41 TINGKHONG AS-17-009-009-017/585
(Borbam) 		0417009000NRG23251220220193792 25/12/2022 UMA PHUKAN 0417009WL020374 UMA PHUKAN 00415 SBIN0007327 2290 2290 Processed 19/01/2023 8043847008 MR UMA PHUKAN ()
42 TINGKHONG AS-17-009-013-015/162
(NACHONI) 		0417009013NRG23251220220193492 25/12/2022 Mr. KARUN GOGOI 0417009013WL020323 Mr. KARUN GOGOI 00415 SBIN0007327 687 687 Processed 19/01/2023 8043847017 MR KARUN GOGOI ()
SubTotal 24732 24732
43 TINGKHONG AS-17-009-009-004/2168
(Borbam) 		0417009000NRG23251220220193796 25/12/2022 MODAN BAWRI 0417009WL020376 MODAN BAWRI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043847018 MR MODAN BAWRI ()
44 TINGKHONG AS-17-009-009-004/2211
(Borbam) 		0417009000NRG23251220220193797 25/12/2022 AJIT BAWRI 0417009WL020376 AJIT BAWRI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8043847011 MR AJIT BAWRI ()
45 TINGKHONG AS-17-009-013-007/21
(NACHONI) 		0417009013NRG23251220220193486 25/12/2022 Mr. KARAN GARH 0417009013WL020322 Mr. KARAN GARH 00415 SBIN0007368 687 687 Processed 19/01/2023 8043847015 MR KARAN GARH ()
46 TINGKHONG AS-17-009-013-015/243
(NACHONI) 		0417009013NRG23251220220193496 25/12/2022 JITUL CHETIA 0417009013WL020324 JITUL CHETIA 00415 SBIN0007368 687 687 Processed 19/01/2023 8043847014 MR JITUL CHETIA ()
47 TINGKHONG AS-17-009-013-015/259
(NACHONI) 		0417009013NRG23251220220193497 25/12/2022 PUTUL KONWAR 0417009013WL020324 PUTUL KONWAR 00415 SBIN0007368 687 687 Processed 19/01/2023 8043847019 MR PUTUL KONWAR ()
SubTotal 6641 6641
48 TINGKHONG AS-17-009-009-008/332
(Borbam) 		0417009000NRG23251220220193788 25/12/2022 MADHAB BOKALIAL 0417009WL020374 MADHAB BOKALIAL 00415 SBIN0018511 2290 2290 Processed 19/01/2023 8043847013 MR MADHAB BOKALIAL ()
49 TINGKHONG AS-17-009-009-014/174
(Borbam) 		0417009000NRG23251220220193793 25/12/2022 DINBESHWAR DAS 0417009WL020375 DINBESHWAR DAS 00415 SBIN0018511 2290 2290 Processed 19/01/2023 8043847012 MR DIMBESHWAR DAS ()
SubTotal 4580 4580
Total 90913 90913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_251222FTO_152940 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 3435
2 TINGKHONG AS0417009_251222FTO_152940 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 3435
3 TINGKHONG AS0417009_251222FTO_152940 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 6870
4 TINGKHONG AS0417009_251222FTO_152940 Central Bank Of India CBIN0282616 RAJGARH 6870
5 TINGKHONG AS0417009_251222FTO_152940 Indian Bank IDIB000B652 Borbam 33205
6 TINGKHONG AS0417009_251222FTO_152940 Punjab National Bank PUNB0204420 Bamunbari 1145
7 TINGKHONG AS0417009_251222FTO_152940 State Bank of India SBIN0007327 TINGKHONG 24732
8 TINGKHONG AS0417009_251222FTO_152940 State Bank of India SBIN0007368 MORAN 6641
9 TINGKHONG AS0417009_251222FTO_152940 State Bank of India SBIN0018511 Rajgarh 4580

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