Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:24:23 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_270123APB_FTO_173305
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-17-009-001-011/1622
(KONWARIGAON GP) 		0417009001NRG23270120230220118 27/01/2023 NAYANJYOTI GOGOI 0417009001WL022862 NAYANJYOTI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511969 NAYANJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 TINGKHONG AS-17-009-001-011/1700
(KONWARIGAON GP) 		0417009001NRG23270120230220122 27/01/2023 BIJAYA CHANGMAI 0417009001WL022862 BIJAYA CHANGMAI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467511965 BIJAYA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-001-011/677
(KONWARIGAON GP) 		0417009001NRG23270120230220134 27/01/2023 KAUSHIK GOGOI 0417009001WL022862 KAUSHIK GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511962 KAUSHIK GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TINGKHONG AS-17-009-001-011/678
(KONWARIGAON GP) 		0417009001NRG23270120230220136 27/01/2023 Kanaklota Gogoi 0417009001WL022862 Kanaklota Gogoi 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467511964 KANAKLATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 TINGKHONG AS-17-009-001-011/678
(KONWARIGAON GP) 		0417009001NRG23270120230220137 27/01/2023 MRIDUSHMITA GOGOI 0417009001WL022862 MRIDUSHMITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511963 MRIDUSHMITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 TINGKHONG AS-17-009-001-011/678-A
(KONWARIGAON GP) 		0417009001NRG23270120230220138 27/01/2023 BHABEN GOGOI 0417009001WL022862 BHABEN GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511967 BHABEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TINGKHONG AS-17-009-001-011/680
(KONWARIGAON GP) 		0417009001NRG23270120230220140 27/01/2023 MANABJYOTI CHANGMAI 0417009001WL022862 MANABJYOTI CHANGMAI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467511970 MANABJYOTI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TINGKHONG AS-17-009-001-011/695
(KONWARIGAON GP) 		0417009001NRG23270120230220148 27/01/2023 REKHAMONI GOGOI 0417009001WL022862 REKHAMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467511966 REKHAMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TINGKHONG AS-17-009-001-011/708
(KONWARIGAON GP) 		0417009001NRG23270120230220151 27/01/2023 MINA CHANGMAI 0417009001WL022862 MINA CHANGMAI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467511968 MINA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
10 TINGKHONG AS-17-009-001-014/780-A
(KONWARIGAON GP) 		0417009001NRG23270120230220441 27/01/2023 KALPANA GOGOI 0417009001WL022871 KALPANA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467511971 KALPANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9618 9618
11 TINGKHONG AS-17-009-001-011/692
(KONWARIGAON GP) 		0417009001NRG23270120230220146 27/01/2023 KANAKLATA GOGOI 0417009001WL022862 KANAKLATA GOGOI 00176 IDIB000B652 687 687 Processed 04/02/2023 8467511961 KANAKLATA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
12 TINGKHONG AS-17-009-012-010/2-A
(Ouphulia) 		0417009012NRG23270120230220670 27/01/2023 MINA SAIKIA 0417009012WL022888 MINA SAIKIA 00354 PUNB0204420 687 687 Processed 04/02/2023 8467511950 MINA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
13 TINGKHONG AS-17-009-001-002/564
(KONWARIGAON GP) 		0417009001NRG23270120230220115 27/01/2023 MONUJ GOGO 0417009001WL022862 MONUJ GOGO 00415 SBIN0007327 916 916 Processed 04/02/2023 8467511948 MONUJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TINGKHONG AS-17-009-001-011/1623-A
(KONWARIGAON GP) 		0417009001NRG23270120230220119 27/01/2023 REKHAMONI GOGOI CHANGMAI 0417009001WL022862 REKHAMONI GOGOI CHANGMAI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511954 REKHAMONI GOGOI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TINGKHONG AS-17-009-001-011/1700
(KONWARIGAON GP) 		0417009001NRG23270120230220121 27/01/2023 PHULESWAR CHANGMAI 0417009001WL022862 PHULESWAR CHANGMAI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511956 PHULESWAR CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TINGKHONG AS-17-009-001-011/666-A
(KONWARIGAON GP) 		0417009001NRG23270120230220128 27/01/2023 DALIMI CHANGMAI 0417009001WL022862 DALIMI CHANGMAI 00415 SBIN0007327 458 458 Processed 04/02/2023 8467511951 DALIMI GOGOI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TINGKHONG AS-17-009-001-011/673
(KONWARIGAON GP) 		0417009001NRG23270120230220129 27/01/2023 PANKAJ GOGOI 0417009001WL022862 PANKAJ GOGOI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467511952 PANKAJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TINGKHONG AS-17-009-001-011/707
(KONWARIGAON GP) 		0417009001NRG23270120230220150 27/01/2023 MONJU GOGOI CHANGMAI 0417009001WL022862 MONJU GOGOI CHANGMAI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467511953 ANANTA CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
19 TINGKHONG AS-17-009-001-011/712
(KONWARIGAON GP) 		0417009001NRG23270120230220153 27/01/2023 RANJAN BORSAIKIA 0417009001WL022862 RANJAN BORSAIKIA 00415 SBIN0007327 916 916 Processed 04/02/2023 8467511957 NITYAMANI BORSAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 TINGKHONG AS-17-009-001-013/824-C
(KONWARIGAON GP) 		0417009001NRG23270120230220160 27/01/2023 PRAMOD GOGOI 0417009001WL022862 PRAMOD GOGOI 00415 SBIN0007327 916 916 Processed 04/02/2023 8467511959 PRAMOD GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TINGKHONG AS-17-009-001-014/1559
(KONWARIGAON GP) 		0417009001NRG23270120230220425 27/01/2023 LAKHI NATH GOGOI 0417009001WL022871 LAKHI NATH GOGOI 00415 SBIN0007327 687 687 Processed 04/02/2023 8467511949 LAKHINATH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TINGKHONG AS-17-009-001-014/802-B
(KONWARIGAON GP) 		0417009001NRG23270120230220446 27/01/2023 NITUL DAS 0417009001WL022871 NITUL DAS 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511955 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
23 TINGKHONG AS-17-009-012-001/717
(Ouphulia) 		0417009012NRG23270120230220652 27/01/2023 LALITA BORAH 0417009012WL022888 LALITA BORAH 00415 SBIN0007368 687 687 Processed 04/02/2023 8467511960 LALITA BORAH PUNJAB NATIONAL BANK(508568)
24 TINGKHONG AS-17-009-012-008/1363
(Ouphulia) 		0417009012NRG23270120230220705 27/01/2023 RUMA HORO 0417009012WL022892 RUMA HORO 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467511958 RUMA HORO PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
Total 23129 23129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_270123APB_FTO_173305 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 8015
2 TINGKHONG AS0417009_270123APB_FTO_173305 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 1603
3 TINGKHONG AS0417009_270123APB_FTO_173305 Indian Bank IDIB000B652 Borbam 687
4 TINGKHONG AS0417009_270123APB_FTO_173305 Punjab National Bank PUNB0204420 Bamunbari 687
5 TINGKHONG AS0417009_270123APB_FTO_173305 State Bank of India SBIN0007327 TINGKHONG 9160
6 TINGKHONG AS0417009_270123APB_FTO_173305 State Bank of India SBIN0007368 MORAN 2977

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