Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:29:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417009_301222APB_FTO_157225
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-17-009-009-016/268-A
(Borbam) 		0417009000NRG23301220220199776 30/12/2022 ARUP ARANDHARA 0417009WL020914 ARUP ARANDHARA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8044330793 ARUP ARANDHARA PUNJAB NATIONAL BANK(508568)
2 TINGKHONG AS-17-009-011-004/2172
(PITHAGUTI) 		0417009011NRG23301220220200515 30/12/2022 JONA NL 0417009011WL020965 JONA NL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044330789 JONA N L ASSAM GRAMIN VIKASH BANK(607064)
3 TINGKHONG AS-17-009-011-005/1588
(PITHAGUTI) 		0417009011NRG23301220220200377 30/12/2022 JANGLI DEEP 0417009011WL020945 JANGLI DEEP 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044330820 JANGGHALI DBIP PUNJAB NATIONAL BANK(508568)
4 TINGKHONG AS-17-009-011-014/1706-B
(PITHAGUTI) 		0417009011NRG23301220220200517 30/12/2022 PRAKASH TANTI 0417009011WL020965 PRAKASH TANTI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8044330794 PRAKASH TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TINGKHONG AS-17-009-013-002/79
(NACHONI) 		0417009013NRG23301220220199890 30/12/2022 Muniya Kujur 0417009013WL020921 Muniya Kujur 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044330819 MUNIYA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
6 TINGKHONG AS-17-009-013-002/85-A
(NACHONI) 		0417009013NRG23301220220199892 30/12/2022 BINITA URANG 0417009013WL020921 BINITA URANG 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044330790 BINITA URANG ASSAM GRAMIN VIKASH BANK(607064)
7 TINGKHONG AS-17-009-013-015/152
(NACHONI) 		0417009013NRG23301220220199905 30/12/2022 HUNMAI GOGOI 0417009013WL020922 HUNMAI GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8044330792 HUNIMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 TINGKHONG AS-17-009-013-016/74
(NACHONI) 		0417009013NRG23301220220199898 30/12/2022 PABITRA HANDIQUE 0417009013WL020921 PABITRA HANDIQUE 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044330791 PABITRA HANDIQUE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 13740 13740
9 TINGKHONG AS-17-009-006-015/1616-B
(Dillibari) 		0417009006NRG23301220220200419 30/12/2022 Mrs. JANMONI DAS 0417009006WL020946 Mrs. JANMONI DAS 00089 CBIN0282616 1145 1145 Processed 19/01/2023 8044330818 JANMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 TINGKHONG AS-17-009-010-010/836
(Kenduguri) 		0417009000NRG23301220220199795 30/12/2022 Mr.PROBIN BHUYAN 0417009WL020915 Mr.PROBIN BHUYAN 00089 CBIN0282616 1145 1145 Processed 19/01/2023 8044330815 PROBIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 TINGKHONG AS-17-009-010-010/848-A
(Kenduguri) 		0417009000NRG23301220220199801 30/12/2022 PAPU KOIRI 0417009WL020915 PAPU KOIRI 00089 CBIN0282616 1374 1374 Processed 19/01/2023 8044330814 PAPU KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TINGKHONG AS-17-009-010-010/859
(Kenduguri) 		0417009000NRG23301220220199806 30/12/2022 Mrs.ARATI BARAIK 0417009WL020915 Mrs.ARATI BARAIK 00089 CBIN0282616 1374 1374 Processed 19/01/2023 8044330813 Mrs. ARATI BARAIK CENTRAL BANK OF INDIA(607115)
SubTotal 5038 5038
13 TINGKHONG AS-17-009-009-012/436-A
(Borbam) 		0417009000NRG23301220220199771 30/12/2022 HIREN GANDHIA 0417009WL020913 HIREN GANDHIA 00152 HDFC0002831 229 229 Processed 19/01/2023 8044330817 HIREN GANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
14 TINGKHONG AS-17-009-011-005/1463
(PITHAGUTI) 		0417009011NRG23301220220200363 30/12/2022 MRS SIMA CHABACHI 0417009011WL020943 MRS SIMA CHABACHI 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8044330800 SIMA CHABACHI PUNJAB NATIONAL BANK(508568)
15 TINGKHONG AS-17-009-011-006/1934
(PITHAGUTI) 		0417009011NRG23301220220200502 30/12/2022 ASSA KORMOKAR 0417009011WL020960 ASSA KORMOKAR 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8044330796 ASSA KORMOKAR PUNJAB NATIONAL BANK(508568)
16 TINGKHONG AS-17-009-011-006/1997
(PITHAGUTI) 		0417009011NRG23301220220200365 30/12/2022 BIKI GORH 0417009011WL020943 BIKI GORH 00354 PUNB0204420 916 916 Processed 19/01/2023 8044330798 BIKI GORH PUNJAB NATIONAL BANK(508568)
17 TINGKHONG AS-17-009-011-006/2086
(PITHAGUTI) 		0417009011NRG23301220220200507 30/12/2022 PRIYA RAJPUT 0417009011WL020962 PRIYA RAJPUT 00354 PUNB0204420 1145 1145 Processed 19/01/2023 8044330797 PRIYA RAJPUT PUNJAB NATIONAL BANK(508568)
18 TINGKHONG AS-17-009-011-013/1251-B
(PITHAGUTI) 		0417009011NRG23301220220200467 30/12/2022 ROMEN NANDIA 0417009011WL020947 ROMEN NANDIA 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8044330795 ROMEN NANDIA PUNJAB NATIONAL BANK(508568)
19 TINGKHONG AS-17-009-011-013/1317
(PITHAGUTI) 		0417009011NRG23301220220200480 30/12/2022 PROMILA LOHAR 0417009011WL020951 PROMILA LOHAR 00354 PUNB0204420 2290 2290 Processed 19/01/2023 8044330799 PROMILA LOHAR PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
20 TINGKHONG AS-17-009-006-015/1685
(Dillibari) 		0417009006NRG23301220220200446 30/12/2022 Mr. KARANA DAS 0417009006WL020946 Mr. KARANA DAS 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8044330802 KARNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 TINGKHONG AS-17-009-009-013/553
(Borbam) 		0417009000NRG23301220220199773 30/12/2022 MAYA URANG 0417009WL020913 MAYA URANG 00415 SBIN0007327 1145 1145 Processed 19/01/2023 8044330806 MAYA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 TINGKHONG AS-17-009-009-016/283-A
(Borbam) 		0417009000NRG23301220220199780 30/12/2022 BINA KONWAR 0417009WL020914 BINA KONWAR 00415 SBIN0007327 1603 1603 Processed 19/01/2023 8044330810 Mrs. BINA KONWAR CENTRAL BANK OF INDIA(607115)
23 TINGKHONG AS-17-009-010-016/1053-A
(Kenduguri) 		0417009000NRG23301220220199838 30/12/2022 ANITA BARAIK 0417009WL020915 ANITA BARAIK 00415 SBIN0007327 1374 1374 Processed 19/01/2023 8044330809 Mrs. ANITA BARAIK CENTRAL BANK OF INDIA(607115)
24 TINGKHONG AS-17-009-010-016/1055
(Kenduguri) 		0417009000NRG23301220220199839 30/12/2022 Mrs.ASMI GOWALA 0417009WL020915 Mrs.ASMI GOWALA 00415 SBIN0007327 1374 1374 Processed 19/01/2023 8044330811 ASMI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6641 6641
25 TINGKHONG AS-17-009-011-001/294
(PITHAGUTI) 		0417009011NRG23301220220200469 30/12/2022 PAURAB KHAMON 0417009011WL020948 PAURAB KHAMON 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8044330812 PAURAB KHAMON INDIA POST PAYMENTS BANK LIMITED(508528)
26 TINGKHONG AS-17-009-011-006/1954-A
(PITHAGUTI) 		0417009011NRG23301220220200364 30/12/2022 SUNITA MUNDA 0417009011WL020943 SUNITA MUNDA 00415 SBIN0007368 2290 2290 Processed 20/01/2023 8044330807 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
27 TINGKHONG AS-17-009-011-006/2036
(PITHAGUTI) 		0417009011NRG23301220220200465 30/12/2022 PRIYA GORH 0417009011WL020947 PRIYA GORH 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8044330805 JITEN GORH PUNJAB NATIONAL BANK(508568)
28 TINGKHONG AS-17-009-011-006/2106
(PITHAGUTI) 		0417009011NRG23301220220200366 30/12/2022 GANJU MURAH 0417009011WL020943 GANJU MURAH 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8044330808 GANJU MURA PUNJAB NATIONAL BANK(508568)
29 TINGKHONG AS-17-009-011-014/1706-B
(PITHAGUTI) 		0417009011NRG23301220220200518 30/12/2022 REKHA MUNDA TANTI 0417009011WL020965 REKHA MUNDA TANTI 00415 SBIN0007368 2290 2290 Processed 19/01/2023 8044330804 REKHA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TINGKHONG AS-17-009-013-016/74
(NACHONI) 		0417009013NRG23301220220199900 30/12/2022 SAYANIKA BORA HANDIQUE 0417009013WL020921 SAYANIKA BORA HANDIQUE 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8044330801 CHAYANIKA BORA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
31 TINGKHONG AS-17-009-013-016/74
(NACHONI) 		0417009013NRG23301220220199902 30/12/2022 UTTAM HANDIQUE 0417009013WL020921 UTTAM HANDIQUE 00415 SBIN0007368 1145 1145 Processed 19/01/2023 8044330803 UTTAM HANDIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 12595 12595
32 TINGKHONG AS-17-009-006-019/1040-A
(Dillibari) 		0417009006NRG23301220220200460 30/12/2022 SWAPNA KHANIKAR 0417009006WL020946 SWAPNA KHANIKAR 00415 SBIN0018511 1145 1145 Processed 19/01/2023 8044330816 SWAPNA KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 50609 50609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINGKHONG AS0417009_301222APB_FTO_157225 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 5267
2 TINGKHONG AS0417009_301222APB_FTO_157225 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 6870
3 TINGKHONG AS0417009_301222APB_FTO_157225 Assam Gramin Vikash Bank PUNB0RRBAGB Rajgarh 1603
4 TINGKHONG AS0417009_301222APB_FTO_157225 Central Bank Of India CBIN0282616 RAJGARH 5038
5 TINGKHONG AS0417009_301222APB_FTO_157225 HDFC Bank HDFC0002831 MORAN 229
6 TINGKHONG AS0417009_301222APB_FTO_157225 Punjab National Bank PUNB0204420 Bamunbari 11221
7 TINGKHONG AS0417009_301222APB_FTO_157225 State Bank of India SBIN0007327 TINGKHONG 6641
8 TINGKHONG AS0417009_301222APB_FTO_157225 State Bank of India SBIN0007368 MORAN 12595
9 TINGKHONG AS0417009_301222APB_FTO_157225 State Bank of India SBIN0018511 Rajgarh 1145

Download In Excel