Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:47 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_280123APB_FTO_173455
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-17-009-006-002/129
(Dillibari) 		0417009006NRG23270120230220748 28/01/2023 SABANAM BEGOM 0417009006WL022902 SABANAM BEGOM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511186 SABANAM BEGOM ASSAM GRAMIN VIKASH BANK(607064)
2 TINGKHONG AS-17-009-006-002/141
(Dillibari) 		0417009006NRG23270120230220751 28/01/2023 MITHUN MURA 0417009006WL022902 MITHUN MURA 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467511185 MITHUN MURA ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-006-002/1905
(Dillibari) 		0417009006NRG23270120230220765 28/01/2023 SEBARANI DEY 0417009006WL022902 SEBARANI DEY 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511187 MRS SEBARANI DEY ASSAM GRAMIN VIKASH BANK(607064)
4 TINGKHONG AS-17-009-006-002/2017
(Dillibari) 		0417009006NRG23270120230220773 28/01/2023 MRS AJITA MURMU 0417009006WL022902 MRS AJITA MURMU 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511190 MRS AJITA MURMU ASSAM GRAMIN VIKASH BANK(607064)
5 TINGKHONG AS-17-009-006-002/231-A
(Dillibari) 		0417009006NRG23270120230220780 28/01/2023 SUNIYA MAJHI 0417009006WL022902 SUNIYA MAJHI 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511189 MRS SUNIYA MAJHI ASSAM GRAMIN VIKASH BANK(607064)
6 TINGKHONG AS-17-009-006-002/246-A
(Dillibari) 		0417009006NRG23270120230220741 28/01/2023 ATABUN NICHA 0417009006WL022901 ATABUN NICHA 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467511191 ATABUN NICHA ASSAM GRAMIN VIKASH BANK(607064)
7 TINGKHONG AS-17-009-006-005/1781-B
(Dillibari) 		0417009006NRG23270120230220730 28/01/2023 MR SONJEEB GARH 0417009006WL022898 MR SONJEEB GARH 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467511188 MR SONJEEB GARH ASSAM GRAMIN VIKASH BANK(607064)
8 TINGKHONG AS-17-009-010-019/2704
(Kenduguri) 		0417009010NRG23280120230221386 28/01/2023 RAJESH BOKALIAL 0417009010WL022925 RAJESH BOKALIAL 00029 PUNB0RRBAGB 2290 2290 Processed 04/02/2023 8467511195 RAJESH BOKALIAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TINGKHONG AS-17-009-011-014/1603
(PITHAGUTI) 		0417009011NRG23280120230221216 28/01/2023 SONJOY MURAH 0417009011WL022920 SONJOY MURAH 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467511192 SANJOY MURAH PUNJAB NATIONAL BANK(508568)
10 TINGKHONG AS-17-009-011-014/1615-A
(PITHAGUTI) 		0417009011NRG23280120230221221 28/01/2023 SUKRA MURAH 0417009011WL022920 SUKRA MURAH 00029 PUNB0RRBAGB 458 458 Processed 04/02/2023 8467511193 SUKRA MURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TINGKHONG AS-17-009-011-014/1623-A
(PITHAGUTI) 		0417009011NRG23280120230221226 28/01/2023 LILAWATI KAMAL 0417009011WL022920 LILAWATI KAMAL 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467511194 LILABATI KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14198 14198
12 TINGKHONG AS-17-009-005-009/1517
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221131 28/01/2023 Mr. BHABANI RAJKONWAR 0417009005WL022919 Mr. BHABANI RAJKONWAR 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467511180 Mr. BHABANI RAJKONWAR CENTRAL BANK OF INDIA(607115)
13 TINGKHONG AS-17-009-006-023/300
(Dillibari) 		0417009006NRG23270120230220804 28/01/2023 Miss. ANISA KARMAKAR 0417009006WL022903 Miss. ANISA KARMAKAR 00089 CBIN0282616 916 916 Processed 04/02/2023 8467511184 Miss. ANISA KARMAKAR CENTRAL BANK OF INDIA(607115)
14 TINGKHONG AS-17-009-006-023/376
(Dillibari) 		0417009006NRG23270120230220813 28/01/2023 Mr. RIKI DEB 0417009006WL022903 Mr. RIKI DEB 00089 CBIN0282616 1145 1145 Processed 04/02/2023 8467511183 Mr. RIKI DEB CENTRAL BANK OF INDIA(607115)
15 TINGKHONG AS-17-009-008-001/21632
(Rajgarh) 		0417009008NRG23280120230221001 28/01/2023 PRADIP PANIKA 0417009008WL022907 PRADIP PANIKA 00089 CBIN0282616 2519 2519 Processed 04/02/2023 8467511196 PRADIP PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TINGKHONG AS-17-009-010-001/1678
(Kenduguri) 		0417009010NRG23280120230221377 28/01/2023 Mrs.SUNITA TAMANG 0417009010WL022925 Mrs.SUNITA TAMANG 00089 CBIN0282616 2290 2290 Processed 04/02/2023 8467511179 Mrs. SUNITA TAMANG CENTRAL BANK OF INDIA(607115)
SubTotal 8015 8015
17 TINGKHONG AS-17-009-006-002/1905
(Dillibari) 		0417009006NRG23270120230220764 28/01/2023 SUKENDO DEY 0417009006WL022902 SUKENDO DEY 00176 IDIB000B652 916 916 Processed 04/02/2023 8467511202 Mr. Sukhendra Dey INDIAN BANK(607105)
18 TINGKHONG AS-17-009-006-002/271-A
(Dillibari) 		0417009006NRG23270120230220736 28/01/2023 MAHESH DEB 0417009006WL022900 MAHESH DEB 00176 IDIB000B652 2290 2290 Rejected 04/02/2023 8467511197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3206 3206
19 TINGKHONG AS-17-009-010-014/2441
(Kenduguri) 		0417009010NRG23280120230221370 28/01/2023 JEENA KOAL 0417009010WL022924 JEENA KOAL 00354 PUNB0204420 2290 2290 Processed 04/02/2023 8467511161 JEENA KOAL PUNJAB NATIONAL BANK(508568)
20 TINGKHONG AS-17-009-011-014/1593
(PITHAGUTI) 		0417009011NRG23280120230221206 28/01/2023 BIRCHA BARLA 0417009011WL022920 BIRCHA BARLA 00354 PUNB0204420 687 687 Processed 04/02/2023 8467511160 BIRCHA BARLA PUNJAB NATIONAL BANK(508568)
21 TINGKHONG AS-17-009-011-014/1602-A
(PITHAGUTI) 		0417009011NRG23280120230221215 28/01/2023 RITA VENGRA 0417009011WL022920 RITA VENGRA 00354 PUNB0204420 916 916 Processed 04/02/2023 8467511203 RITA VENGRA PUNJAB NATIONAL BANK(508568)
22 TINGKHONG AS-17-009-011-014/1608-A
(PITHAGUTI) 		0417009011NRG23280120230221219 28/01/2023 MOHINDRA ORANG 0417009011WL022920 MOHINDRA ORANG 00354 PUNB0204420 229 229 Processed 04/02/2023 8467511158 MOHENDRA ORANG PUNJAB NATIONAL BANK(508568)
23 TINGKHONG AS-17-009-011-014/1622
(PITHAGUTI) 		0417009011NRG23280120230221224 28/01/2023 SANTO MUNDA 0417009011WL022920 SANTO MUNDA 00354 PUNB0204420 687 687 Processed 04/02/2023 8467511157 MR SANTO MUNDA STATE BANK OF INDIA(508548)
24 TINGKHONG AS-17-009-011-014/1731
(PITHAGUTI) 		0417009011NRG23280120230221231 28/01/2023 ELIHAZAR HORO 0417009011WL022920 ELIHAZAR HORO 00354 PUNB0204420 916 916 Processed 04/02/2023 8467511159 ELIHAZAR HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
25 TINGKHONG AS-17-009-005-009/1513
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221124 28/01/2023 Mr.PRATIV RAJKONWAR 0417009005WL022919 Mr.PRATIV RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511168 PRATIV RAJKONWAR CANARA BANK(508532)
26 TINGKHONG AS-17-009-005-009/1518
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221133 28/01/2023 BORNALI BORGOHAINRAJKONWAR 0417009005WL022919 BORNALI BORGOHAINRAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511172 BORNALI BORGOHAIN RAJKNOWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TINGKHONG AS-17-009-005-009/1518
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221132 28/01/2023 Nityajit Kumar 0417009005WL022919 Nityajit Kumar 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511198 NITYAJIT RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 TINGKHONG AS-17-009-005-009/1521
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221134 28/01/2023 MRS. RUPA RAJKONWAR 0417009005WL022919 MRS. RUPA RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511166 Mrs. RUPA RAJKONWAR CENTRAL BANK OF INDIA(607115)
29 TINGKHONG AS-17-009-005-009/1528
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221138 28/01/2023 Mrs MINAKHI RAJKONWAR 0417009005WL022919 Mrs MINAKHI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511200 MINAKSHI RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 TINGKHONG AS-17-009-005-009/1529
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221140 28/01/2023 ASHOK KONWAR 0417009005WL022919 ASHOK KONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511176 ASHOK KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TINGKHONG AS-17-009-005-009/1529
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221139 28/01/2023 Mrs. ANJUMONI RAJKONWAR 0417009005WL022919 Mrs. ANJUMONI RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511169 ANJUMONI RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TINGKHONG AS-17-009-005-009/2000
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221147 28/01/2023 Mr. JUGEN RAJKONWAR 0417009005WL022919 Mr. JUGEN RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511167 JUGEN RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TINGKHONG AS-17-009-005-009/2000
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221148 28/01/2023 Mrs. DULUMONI BORGOHAIN 0417009005WL022919 Mrs. DULUMONI BORGOHAIN 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511170 DULUMONI BORGOHAIN RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TINGKHONG AS-17-009-005-009/2023
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221149 28/01/2023 Mr. TILESWAR RAJKONWAR 0417009005WL022919 Mr. TILESWAR RAJKONWAR 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511201 TILESWAR RAJKONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TINGKHONG AS-17-009-005-011/455
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221157 28/01/2023 MANJU GOGOI 0417009005WL022919 MANJU GOGOI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511164 MANJU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TINGKHONG AS-17-009-005-011/513
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221160 28/01/2023 Mr. NITUL GOGOI 0417009005WL022919 Mr. NITUL GOGOI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511171 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TINGKHONG AS-17-009-005-027/1703-A
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221167 28/01/2023 AJIT GERERI 0417009005WL022919 AJIT GERERI 00415 SBIN0007327 1145 1145 Rejected 04/02/2023 8467511178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TINGKHONG AS-17-009-006-002/142
(Dillibari) 		0417009006NRG23270120230220752 28/01/2023 CHUGEN MURAH 0417009006WL022902 CHUGEN MURAH 00415 SBIN0007327 458 458 Processed 04/02/2023 8467511174 CHUGEN MURA ASSAM GRAMIN VIKASH BANK(607064)
39 TINGKHONG AS-17-009-006-002/173-B
(Dillibari) 		0417009006NRG23270120230220756 28/01/2023 SABITRI GARH 0417009006WL022902 SABITRI GARH 00415 SBIN0007327 229 229 Processed 04/02/2023 8467511175 SABITRI GAUR ASSAM GRAMIN VIKASH BANK(607064)
40 TINGKHONG AS-17-009-006-015/1615
(Dillibari) 		0417009006NRG23270120230220731 28/01/2023 BIJU DAS 0417009006WL022898 BIJU DAS 00415 SBIN0007327 2290 2290 Processed 04/02/2023 8467511199 Mr. Biju Das INDIAN BANK(607105)
41 TINGKHONG AS-17-009-006-015/2011
(Dillibari) 		0417009006NRG23270120230220785 28/01/2023 RUKMA GOGOI 0417009006WL022902 RUKMA GOGOI 00415 SBIN0007327 1145 1145 Processed 04/02/2023 8467511162 RUKMA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TINGKHONG AS-17-009-008-023/1018
(Rajgarh) 		0417009008NRG23280120230221016 28/01/2023 ARUNA KAKOTY 0417009008WL022908 ARUNA KAKOTY 00415 SBIN0007327 2519 2519 Processed 04/02/2023 8467511177 MRS ARUNA KAKOTI STATE BANK OF INDIA(508548)
SubTotal 21526 21526
43 TINGKHONG AS-17-009-010-019/461-A
(Kenduguri) 		0417009010NRG23280120230221391 28/01/2023 Mr. RANU KONCH 0417009010WL022925 Mr. RANU KONCH 00415 SBIN0007368 2290 2290 Processed 04/02/2023 8467511163 RANU BOKALIAL CANARA BANK(508532)
44 TINGKHONG AS-17-009-011-014/1600
(PITHAGUTI) 		0417009011NRG23280120230221212 28/01/2023 JUSPIN TOPNO 0417009011WL022920 JUSPIN TOPNO 00415 SBIN0007368 458 458 Processed 04/02/2023 8467511165 JUSPIN TOPNO INDIA POST PAYMENTS BANK LIMITED(508528)
45 TINGKHONG AS-17-009-011-014/1624
(PITHAGUTI) 		0417009011NRG23280120230221227 28/01/2023 KIRAN MUNDA 0417009011WL022920 KIRAN MUNDA 00415 SBIN0007368 916 916 Processed 04/02/2023 8467511173 KIRAN MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
46 TINGKHONG AS-17-009-006-019/1040-A
(Dillibari) 		0417009006NRG23270120230220803 28/01/2023 SWAPNA KHANIKAR 0417009006WL022903 SWAPNA KHANIKAR 00415 SBIN0018511 1145 1145 Processed 04/02/2023 8467511181 SWAPNA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
47 TINGKHONG AS-17-009-005-009/1517
(MAHMORA BORPOTHAR) 		0417009005NRG23280120230221130 28/01/2023 MAMU RAJKONWAR 0417009005WL022919 MAMU RAJKONWAR 00662 BDBL0001177 1145 1145 Processed 04/02/2023 8467511182 Mrs. MAMU RAJKONWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_280123APB_FTO_173455 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2290
2 TINGKHONG AS0417009_280123APB_FTO_173455 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 9618
3 TINGKHONG AS0417009_280123APB_FTO_173455 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 2290
4 TINGKHONG AS0417009_280123APB_FTO_173455 Central Bank Of India CBIN0282616 RAJGARH 8015
5 TINGKHONG AS0417009_280123APB_FTO_173455 Indian Bank IDIB000B652 Borbam 3206
6 TINGKHONG AS0417009_280123APB_FTO_173455 Punjab National Bank PUNB0204420 Bamunbari 5725
7 TINGKHONG AS0417009_280123APB_FTO_173455 State Bank of India SBIN0007327 TINGKHONG 21526
8 TINGKHONG AS0417009_280123APB_FTO_173455 State Bank of India SBIN0007368 MORAN 3664
9 TINGKHONG AS0417009_280123APB_FTO_173455 State Bank of India SBIN0018511 Rajgarh 1145
10 TINGKHONG AS0417009_280123APB_FTO_173455 Bandhan Bank Limited BDBL0001177 Naharkatia 1145

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