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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:38 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_271222APB_FTO_154881
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-17-009-014-001/168
(Kekuri) 		0417009014NRG23271220220196892 27/12/2022 RUBUL KACHARI 0417009014WL020631 RUBUL KACHARI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085860866 RUBUL KACHARI PUNJAB NATIONAL BANK(508568)
2 TINGKHONG AS-17-009-014-001/195
(Kekuri) 		0417009014NRG23271220220196905 27/12/2022 SALMI SOY 0417009014WL020631 SALMI SOY 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085860859 SALMI SOY ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-014-001/197
(Kekuri) 		0417009014NRG23271220220196907 27/12/2022 CHANDMONI LANG 0417009014WL020631 CHANDMONI LANG 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085860872 CHANDMONI LANG PUNJAB NATIONAL BANK(508568)
4 TINGKHONG AS-17-009-014-001/199-B
(Kekuri) 		0417009014NRG23271220220196914 27/12/2022 SAHIL LANG 0417009014WL020631 SAHIL LANG 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085860879 SAHIL LANG PUNJAB NATIONAL BANK(508568)
5 TINGKHONG AS-17-009-014-002/101
(Kekuri) 		0417009014NRG23271220220197118 27/12/2022 PRAFFULLA BARUAH 0417009014WL020643 PRAFFULLA BARUAH 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8085860863 PRAFFULLA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 TINGKHONG AS-17-009-014-002/107
(Kekuri) 		0417009014NRG23271220220197122 27/12/2022 RITESH BORUAH 0417009014WL020643 RITESH BORUAH 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085860865 RITESH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 TINGKHONG AS-17-009-014-002/107-B
(Kekuri) 		0417009014NRG23271220220197123 27/12/2022 DIPA BARUAH 0417009014WL020643 DIPA BARUAH 00029 PUNB0RRBAGB 458 458 Processed 20/01/2023 8085860869 DIPA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 TINGKHONG AS-17-009-014-002/108
(Kekuri) 		0417009014NRG23271220220197124 27/12/2022 JITEN BARUAH 0417009014WL020643 JITEN BARUAH 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8085860871 JITEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 TINGKHONG AS-17-009-014-002/110
(Kekuri) 		0417009014NRG23271220220197125 27/12/2022 KAMAL BURAGOHAIN 0417009014WL020643 KAMAL BURAGOHAIN 00029 PUNB0RRBAGB 687 687 Processed 20/01/2023 8085860862 KAMAL BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TINGKHONG AS-17-009-014-002/122
(Kekuri) 		0417009014NRG23271220220197127 27/12/2022 BITU SAIKIA 0417009014WL020643 BITU SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8085860864 BITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 TINGKHONG AS-17-009-014-002/36-A
(Kekuri) 		0417009014NRG23271220220197132 27/12/2022 RUMI CHUTIA 0417009014WL020643 RUMI CHUTIA 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8085860861 BIJAYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 TINGKHONG AS-17-009-014-002/96
(Kekuri) 		0417009014NRG23271220220197152 27/12/2022 SMT RINA BORAH 0417009014WL020643 SMT RINA BORAH 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8085860867 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 TINGKHONG AS-17-009-014-005/101
(Kekuri) 		0417009014NRG23271220220196984 27/12/2022 DIGANTA DIHINGIA 0417009014WL020637 DIGANTA DIHINGIA 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085860877 DIGANTA DIHINGIA CANARA BANK(508532)
14 TINGKHONG AS-17-009-014-005/190
(Kekuri) 		0417009014NRG23271220220196987 27/12/2022 TURANI MAJHI 0417009014WL020637 TURANI MAJHI 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8085860860 TURANI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
15 TINGKHONG AS-17-009-014-005/205
(Kekuri) 		0417009014NRG23271220220196988 27/12/2022 MINALI URANG 0417009014WL020637 MINALI URANG 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085860876 MINALI URANG ASSAM GRAMIN VIKASH BANK(607064)
16 TINGKHONG AS-17-009-014-005/90
(Kekuri) 		0417009014NRG23271220220196998 27/12/2022 FULMONI KARMAKAR 0417009014WL020637 FULMONI KARMAKAR 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085860873 FULMONI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
17 TINGKHONG AS-17-009-014-010/167
(Kekuri) 		0417009014NRG23271220220197190 27/12/2022 JYOSNA GOGOI 0417009014WL020647 JYOSNA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8085860875 JYOSNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 TINGKHONG AS-17-009-014-010/235
(Kekuri) 		0417009014NRG23271220220197202 27/12/2022 JUNMONI GOGOI 0417009014WL020647 JUNMONI GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085860874 JUNMONI GOGOI PUNJAB NATIONAL BANK(508568)
19 TINGKHONG AS-17-009-014-010/239-A
(Kekuri) 		0417009014NRG23271220220197205 27/12/2022 DULUMONI GOGOI 0417009014WL020647 DULUMONI GOGOI 00029 PUNB0RRBAGB 687 687 Processed 21/01/2023 8085860870 DULUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 TINGKHONG AS-17-009-014-010/26-A
(Kekuri) 		0417009014NRG23271220220197207 27/12/2022 RONJU CHUTIA 0417009014WL020647 RONJU CHUTIA 00029 PUNB0RRBAGB 458 458 Processed 21/01/2023 8085860878 RONJU CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
21 TINGKHONG AS-17-009-014-010/26-B
(Kekuri) 		0417009014NRG23271220220197209 27/12/2022 MOUSUMI CHUTIA 0417009014WL020647 MOUSUMI CHUTIA 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085860868 MOUSUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15343 15343
22 TINGKHONG AS-17-009-007-013/1606
(Halaguri Tipamia) 		0417009007NRG23271220220196537 27/12/2022 PRAHLAD GOWALA 0417009007WL020604 PRAHLAD GOWALA 00089 CBIN0282616 916 916 Processed 20/01/2023 8085860848 Mr. PRAHALAD GOWALA CENTRAL BANK OF INDIA(607115)
23 TINGKHONG AS-17-009-007-013/1625-A
(Halaguri Tipamia) 		0417009007NRG23271220220196546 27/12/2022 SAGAR URANG 0417009007WL020604 SAGAR URANG 00089 CBIN0282616 916 916 Processed 20/01/2023 8085860852 Mr. SAGAR URANG CENTRAL BANK OF INDIA(607115)
24 TINGKHONG AS-17-009-007-013/1630-A
(Halaguri Tipamia) 		0417009007NRG23271220220196550 27/12/2022 REJINA URANG 0417009007WL020604 REJINA URANG 00089 CBIN0282616 1145 1145 Processed 20/01/2023 8085860851 Mrs. REJINA URANG CENTRAL BANK OF INDIA(607115)
25 TINGKHONG AS-17-009-008-001/21632
(Rajgarh) 		0417009008NRG23271220220196447 27/12/2022 PRADIP PANIKA 0417009008WL020598 PRADIP PANIKA 00089 CBIN0282616 2519 2519 Processed 20/01/2023 8085860853 PRADIP PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
26 TINGKHONG AS-17-009-012-003/133-C
(Ouphulia) 		0417009012NRG23271220220195846 27/12/2022 LILA KANTA HATIBORUAH 0417009012WL020553 LILA KANTA HATIBORUAH 00354 PUNB0204420 2290 2290 Processed 20/01/2023 8085860825 LILAKANTA HATI BORUAH PUNJAB NATIONAL BANK(508568)
27 TINGKHONG AS-17-009-012-007/167
(Ouphulia) 		0417009012NRG23271220220196144 27/12/2022 MANJOO MUNDA 0417009012WL020578 MANJOO MUNDA 00354 PUNB0204420 687 687 Processed 20/01/2023 8085860820 MANJOO MUNDA PUNJAB NATIONAL BANK(508568)
28 TINGKHONG AS-17-009-012-007/180-B
(Ouphulia) 		0417009012NRG23271220220196152 27/12/2022 SUJIT BORAIK 0417009012WL020578 SUJIT BORAIK 00354 PUNB0204420 687 687 Processed 20/01/2023 8085860819 SUJIT BORAIK PUNJAB NATIONAL BANK(508568)
29 TINGKHONG AS-17-009-012-007/182
(Ouphulia) 		0417009012NRG23271220220196154 27/12/2022 UJALI SINGH 0417009012WL020578 UJALI SINGH 00354 PUNB0204420 687 687 Processed 20/01/2023 8085860824 UJALI SINGH PUNJAB NATIONAL BANK(508568)
30 TINGKHONG AS-17-009-012-010/58
(Ouphulia) 		0417009012NRG23271220220195843 27/12/2022 LAKHI BORAH 0417009012WL020552 LAKHI BORAH 00354 PUNB0204420 2290 2290 Processed 20/01/2023 8085860823 LAKHI BORAH PUNJAB NATIONAL BANK(508568)
31 TINGKHONG AS-17-009-014-001/195
(Kekuri) 		0417009014NRG23271220220196906 27/12/2022 PHILIP SOY 0417009014WL020631 PHILIP SOY 00354 PUNB0204420 916 916 Processed 20/01/2023 8085860821 PHILIP SOY PUNJAB NATIONAL BANK(508568)
32 TINGKHONG AS-17-009-014-001/199-C
(Kekuri) 		0417009014NRG23271220220196917 27/12/2022 AJIT LANG 0417009014WL020631 AJIT LANG 00354 PUNB0204420 458 458 Processed 20/01/2023 8085860822 AJIT LANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
33 TINGKHONG AS-17-009-002-008/1813-B
(Tingkhong) 		0417009000NRG23271220220196185 27/12/2022 Pulin Maggriadge 0417009WL020579 Pulin Maggriadge 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085860829 PALIN MUGGERIDGE INDIA POST PAYMENTS BANK LIMITED(508528)
34 TINGKHONG AS-17-009-002-008/1829-A
(Tingkhong) 		0417009000NRG23271220220196187 27/12/2022 MATHA KERKATTA 0417009WL020579 MATHA KERKATTA 00415 SBIN0007327 1145 1145 Processed 21/01/2023 8085860847 MRS MARTHA KERKETTA ASSAM GRAMIN VIKASH BANK(607064)
35 TINGKHONG AS-17-009-004-007/2
(DHAMAN) 		0417009004NRG23271220220196789 27/12/2022 SMITA RAIDINGIA 0417009004WL020629 SMITA RAIDINGIA 00415 SBIN0007327 1832 1832 Processed 20/01/2023 8085860841 MRS SMITA HATIBORUAH RAIDINGIA STATE BANK OF INDIA(508548)
36 TINGKHONG AS-17-009-004-007/30
(DHAMAN) 		0417009004NRG23271220220196792 27/12/2022 HARICHANDRA PHUKAN 0417009004WL020629 HARICHANDRA PHUKAN 00415 SBIN0007327 1832 1832 Processed 20/01/2023 8085860826 HARI CHANDRA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TINGKHONG AS-17-009-004-007/4
(DHAMAN) 		0417009004NRG23271220220196793 27/12/2022 JUNMONI KONWAR 0417009004WL020629 JUNMONI KONWAR 00415 SBIN0007327 1832 1832 Processed 20/01/2023 8085860844 MRS JUNMONI KONWAR STATE BANK OF INDIA(508548)
38 TINGKHONG AS-17-009-004-008/22
(DHAMAN) 		0417009004NRG23271220220197037 27/12/2022 Mrs. ANIMA GOGOI 0417009004WL020641 Mrs. ANIMA GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085860832 ANIMA GOGOI UNION BANK OF INDIA(508500)
39 TINGKHONG AS-17-009-004-008/23
(DHAMAN) 		0417009004NRG23271220220197039 27/12/2022 Mrs. MONIK GOGOI 0417009004WL020641 Mrs. MONIK GOGOI 00415 SBIN0007327 916 916 Processed 21/01/2023 8085860827 MONIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
40 TINGKHONG AS-17-009-004-008/25-A
(DHAMAN) 		0417009004NRG23271220220197044 27/12/2022 Mr. TULAN GOGOI 0417009004WL020641 Mr. TULAN GOGOI 00415 SBIN0007327 1145 1145 Processed 21/01/2023 8085860828 TULAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
41 TINGKHONG AS-17-009-004-011/20-A
(DHAMAN) 		0417009004NRG23271220220197054 27/12/2022 Mr. SUBHARAJ GOGOI 0417009004WL020641 Mr. SUBHARAJ GOGOI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085860834 SUBHARAJ GOGOI UNION BANK OF INDIA(508500)
42 TINGKHONG AS-17-009-004-017/5-A
(DHAMAN) 		0417009004NRG23271220220196810 27/12/2022 Mrs. RUPJYOTI KHANIKAR 0417009004WL020629 Mrs. RUPJYOTI KHANIKAR 00415 SBIN0007327 1832 1832 Processed 20/01/2023 8085860831 RUPJYOTI KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 TINGKHONG AS-17-009-007-013/1480
(Halaguri Tipamia) 		0417009007NRG23271220220196520 27/12/2022 GOUTOM MANKI 0417009007WL020604 GOUTOM MANKI 00415 SBIN0007327 1145 1145 Processed 20/01/2023 8085860840 Mr. GAUTAM MANKI CENTRAL BANK OF INDIA(607115)
SubTotal 15114 15114
44 TINGKHONG AS-17-009-010-014/79
(Kenduguri) 		0417009010NRG23271220220196379 27/12/2022 Mr. DINESH LAMA 0417009010WL020593 Mr. DINESH LAMA 00415 SBIN0007368 1145 1145 Processed 20/01/2023 8085860830 Dinesh Lama IDFC BANK LIMITED(608117)
45 TINGKHONG AS-17-009-010-014/83
(Kenduguri) 		0417009010NRG23271220220196383 27/12/2022 NOR BAHADUR TAMANG 0417009010WL020593 NOR BAHADUR TAMANG 00415 SBIN0007368 1145 1145 Processed 20/01/2023 8085860839 NOR BAHADUR TAMANG PUNJAB NATIONAL BANK(508568)
46 TINGKHONG AS-17-009-012-007/1295
(Ouphulia) 		0417009012NRG23271220220196141 27/12/2022 TINA LOMGA 0417009012WL020578 TINA LOMGA 00415 SBIN0007368 687 687 Processed 20/01/2023 8085860842 TINA LOMGA PUNJAB NATIONAL BANK(508568)
47 TINGKHONG AS-17-009-012-007/138
(Ouphulia) 		0417009012NRG23271220220196142 27/12/2022 GOBINDA TANTI 0417009012WL020578 GOBINDA TANTI 00415 SBIN0007368 687 687 Processed 20/01/2023 8085860838 GOBINDA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TINGKHONG AS-17-009-012-007/180-A
(Ouphulia) 		0417009012NRG23271220220196151 27/12/2022 MACHIDANI BORAIK 0417009012WL020578 MACHIDANI BORAIK 00415 SBIN0007368 687 687 Processed 20/01/2023 8085860845 MACHIDANI BARAIK PUNJAB NATIONAL BANK(508568)
49 TINGKHONG AS-17-009-012-008/1036
(Ouphulia) 		0417009012NRG23271220220196166 27/12/2022 SANJAY DEY 0417009012WL020578 SANJAY DEY 00415 SBIN0007368 687 687 Processed 20/01/2023 8085860836 SANJAY DEY PUNJAB NATIONAL BANK(508568)
50 TINGKHONG AS-17-009-012-008/1060
(Ouphulia) 		0417009012NRG23271220220196171 27/12/2022 CHALAMI TAPNA 0417009012WL020578 CHALAMI TAPNA 00415 SBIN0007368 458 458 Processed 20/01/2023 8085860843 CHALAMI TAPNA PUNJAB NATIONAL BANK(508568)
51 TINGKHONG AS-17-009-012-010/70-A
(Ouphulia) 		0417009012NRG23271220220195871 27/12/2022 BINA SONOWAL 0417009012WL020554 BINA SONOWAL 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8085860846 Mrs. BINA BORAH CENTRAL BANK OF INDIA(607115)
52 TINGKHONG AS-17-009-012-010/70-A
(Ouphulia) 		0417009012NRG23271220220195870 27/12/2022 PRADIP SONOWAL 0417009012WL020554 PRADIP SONOWAL 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8085860837 PRADIP BORAH UNION BANK OF INDIA(508500)
53 TINGKHONG AS-17-009-012-011/882
(Ouphulia) 		0417009012NRG23271220220195857 27/12/2022 SHYAM URANG 0417009012WL020553 SHYAM URANG 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8085860833 SHYAM URANG PUNJAB NATIONAL BANK(508568)
SubTotal 12366 12366
54 TINGKHONG AS-17-009-012-008/1089
(Ouphulia) 		0417009012NRG23271220220195849 27/12/2022 NARENDRA TAMANG 0417009012WL020553 NARENDRA TAMANG 00415 SBIN0015287 2290 2290 Processed 20/01/2023 8085860835 NARENDRA TAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
55 TINGKHONG AS-17-009-008-001/2749
(Rajgarh) 		0417009008NRG23271220220196268 27/12/2022 Bhula Bauri 0417009008WL020584 Bhula Bauri 00415 SBIN0018511 2519 2519 Processed 20/01/2023 8085860850 BHOLA BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TINGKHONG AS-17-009-008-001/2749
(Rajgarh) 		0417009008NRG23271220220196269 27/12/2022 PUJA BAURI 0417009008WL020584 PUJA BAURI 00415 SBIN0018511 2519 2519 Processed 20/01/2023 8085860849 PUJA BAWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
57 TINGKHONG AS-17-009-014-001/170
(Kekuri) 		0417009014NRG23271220220196895 27/12/2022 JUTIKA GOGOI BORAH 0417009014WL020631 JUTIKA GOGOI BORAH 00468 UBIN0565121 916 916 Processed 20/01/2023 8085860854 Mrs. JUTIKA GOGOI BORAH CENTRAL BANK OF INDIA(607115)
58 TINGKHONG AS-17-009-014-002/101-A
(Kekuri) 		0417009014NRG23271220220197120 27/12/2022 NETRI CHUTIA 0417009014WL020643 NETRI CHUTIA 00468 UBIN0565121 458 458 Processed 20/01/2023 8085860857 NETRI CHUTIYA UNION BANK OF INDIA(508500)
59 TINGKHONG AS-17-009-014-002/77
(Kekuri) 		0417009014NRG23271220220197142 27/12/2022 MAMANI SHARMA 0417009014WL020643 MAMANI SHARMA 00468 UBIN0565121 687 687 Processed 20/01/2023 8085860855 MAMANI SHARMA UNION BANK OF INDIA(508500)
60 TINGKHONG AS-17-009-014-002/93-B
(Kekuri) 		0417009014NRG23271220220197151 27/12/2022 MS MONJU MONI NEOG 0417009014WL020643 MS MONJU MONI NEOG 00468 UBIN0565121 687 687 Processed 21/01/2023 8085860858 MONJUMONI NEOG ASSAM GRAMIN VIKASH BANK(607064)
61 TINGKHONG AS-17-009-014-002/97
(Kekuri) 		0417009014NRG23271220220197154 27/12/2022 MS MAMU BORA 0417009014WL020643 MS MAMU BORA 00468 UBIN0565121 687 687 Processed 20/01/2023 8085860856 MAMU BORA UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 67097 67097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_271222APB_FTO_154881 Assam Gramin Vikash Bank PUNB0RRBAGB MORAN 458
2 TINGKHONG AS0417009_271222APB_FTO_154881 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 14885
3 TINGKHONG AS0417009_271222APB_FTO_154881 Central Bank Of India CBIN0282616 RAJGARH 5496
4 TINGKHONG AS0417009_271222APB_FTO_154881 Punjab National Bank PUNB0204420 Bamunbari 8015
5 TINGKHONG AS0417009_271222APB_FTO_154881 State Bank of India SBIN0007327 TINGKHONG 15114
6 TINGKHONG AS0417009_271222APB_FTO_154881 State Bank of India SBIN0007368 MORAN 12366
7 TINGKHONG AS0417009_271222APB_FTO_154881 State Bank of India SBIN0015287 Moran Bazar 2290
8 TINGKHONG AS0417009_271222APB_FTO_154881 State Bank of India SBIN0018511 Rajgarh 5038
9 TINGKHONG AS0417009_271222APB_FTO_154881 Union Bank of India UBIN0565121 MORAN 3435

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