Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:43:21 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417012_171022FTO_110376
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 TENGAKHAT AS-17-012-009-011/186
(Kathalguri) 		0417012000NRG23171020220133719 17/10/2022 BELMATI NAYAK 0417012WL013032 BELMATI NAYAK 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938886958 BELMATI NAYAK ()
2 TENGAKHAT AS-17-012-012-004/119
(Naoholia) 		0417012000NRG23121020220132898 17/10/2022 NIVA GOGOI 0417012WL012865 NIVA GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938886973 NIVA GOGOI ()
3 TENGAKHAT AS-17-012-012-006/431
(Naoholia) 		0417012000NRG23121020220132899 17/10/2022 ALPANA DEY 0417012WL012865 ALPANA DEY 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938886968 ALPANA DEY ()
4 TENGAKHAT AS-17-012-012-006/431
(Naoholia) 		0417012000NRG23121020220132900 17/10/2022 PROJIT DEY 0417012WL012865 PROJIT DEY 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938886966 PROJIT DEY ()
5 TENGAKHAT AS-17-012-012-009/47
(Naoholia) 		0417012000NRG23161020220133604 17/10/2022 HIREN GOGOI 0417012WL013010 HIREN GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938886974 HIREN GOGOI ()
6 TENGAKHAT AS-17-012-012-013/40
(Naoholia) 		0417012000NRG23161020220133605 17/10/2022 MONIKA DAS 0417012WL013010 MONIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 26/10/2022 5938886967 MONIKA DAS ()
SubTotal 13740 13740
7 TENGAKHAT AS-17-012-012-004/102
(Naoholia) 		0417012000NRG23121020220132897 17/10/2022 MUNASHI MURA 0417012WL012865 MUNASHI MURA 00045 BARB0VJDULI 2290 2290 Processed 26/10/2022 5938886931 MUNASHI MURA ()
8 TENGAKHAT AS-17-012-012-012/118
(Naoholia) 		0417012000NRG23121020220132902 17/10/2022 AMR MURA 0417012WL012865 AMR MURA 00045 BARB0VJDULI 2290 2290 Processed 26/10/2022 5938886932 AMR MURA ()
SubTotal 4580 4580
9 TENGAKHAT AS-17-012-009-009/42
(Kathalguri) 		0417012000NRG23171020220133743 17/10/2022 RIMI GOGOI 0417012WL013035 RIMI GOGOI 00048 BKID0005062 2290 2290 Processed 26/10/2022 5938886933 RIMI GOGOI ()
SubTotal 2290 2290
10 TENGAKHAT AS-17-012-009-004/97
(Kathalguri) 		0417012000NRG23171020220133718 17/10/2022 KIRAN DAS 0417012WL013032 KIRAN DAS 00051 MAHB0001724 2290 2290 Processed 26/10/2022 5938886957 KIRAN DAS ()
SubTotal 2290 2290
11 TENGAKHAT AS-17-012-009-004/71
(Kathalguri) 		0417012000NRG23171020220133737 17/10/2022 RITU PRANAB SAIKIA 0417012WL013035 RITU PRANAB SAIKIA 00078 CNRB0002449 2290 2290 Processed 26/10/2022 5938886934 RITU PRANAB SAIKIA ()
12 TENGAKHAT AS-17-012-009-011/363
(Kathalguri) 		0417012000NRG23171020220133722 17/10/2022 BORNALI GOGOI BORAH 0417012WL013032 BORNALI GOGOI BORAH 00078 CNRB0002449 2290 2290 Processed 26/10/2022 5938886936 BORNALI GOGOI BORAH ()
13 TENGAKHAT AS-17-012-009-011/363
(Kathalguri) 		0417012000NRG23171020220133723 17/10/2022 JOGOT BORAH 0417012WL013032 JOGOT BORAH 00078 CNRB0002449 2290 2290 Processed 26/10/2022 5938886935 JOGOT BORAH ()
SubTotal 6870 6870
14 TENGAKHAT AS-17-012-009-009/326
(Kathalguri) 		0417012000NRG23171020220133741 17/10/2022 SIMI BARUAH 0417012WL013035 SIMI BARUAH 00176 IDIB000A519 2290 2290 Processed 26/10/2022 5938886938 SIMI BARUAH ()
15 TENGAKHAT AS-17-012-009-009/8
(Kathalguri) 		0417012000NRG23171020220133744 17/10/2022 MANORANJAN KONWAR 0417012WL013035 MANORANJAN KONWAR 00176 IDIB000A519 2290 2290 Processed 26/10/2022 5938886937 MANORANJAN KONWAR ()
SubTotal 4580 4580
16 TENGAKHAT AS-17-012-009-011/58
(Kathalguri) 		0417012000NRG23171020220133725 17/10/2022 DIPALI PATOR 0417012WL013032 DIPALI PATOR 00176 IDIB000D054 2290 2290 Processed 26/10/2022 5938886939 DIPALI PATOR ()
SubTotal 2290 2290
17 TENGAKHAT AS-17-012-004-013/56
(DULIAJAN) 		0417012000NRG23141020220133309 17/10/2022 ASHA MAGAR 0417012WL012930 ASHA MAGAR 00176 IDIB000D674 1145 1145 Processed 26/10/2022 5938886940 ASHA MAGAR ()
SubTotal 1145 1145
18 TENGAKHAT AS-17-012-009-003/120
(Kathalguri) 		0417012000NRG23171020220133712 17/10/2022 JITENDRA SINGH 0417012WL013032 JITENDRA SINGH 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886972 JITENDRA SINGH ()
19 TENGAKHAT AS-17-012-009-003/120
(Kathalguri) 		0417012000NRG23171020220133714 17/10/2022 KUSUM SINGH 0417012WL013032 KUSUM SINGH 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886955 KUSUM SINGH ()
20 TENGAKHAT AS-17-012-009-003/120
(Kathalguri) 		0417012000NRG23171020220133713 17/10/2022 MAMATA SINGH 0417012WL013032 MAMATA SINGH 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886954 MAMATA SINGH ()
21 TENGAKHAT AS-17-012-009-003/162
(Kathalguri) 		0417012000NRG23171020220133715 17/10/2022 MUHON MURA 0417012WL013032 MUHON MURA 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886952 MUHON MURA ()
22 TENGAKHAT AS-17-012-009-003/162
(Kathalguri) 		0417012000NRG23171020220133716 17/10/2022 PADMI MURA 0417012WL013032 PADMI MURA 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886956 PADMI MURA ()
23 TENGAKHAT AS-17-012-009-004/408
(Kathalguri) 		0417012000NRG23171020220133736 17/10/2022 PALLABI HAJARIKA 0417012WL013035 PALLABI HAJARIKA 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886942 PALLABI HAJARIKA ()
24 TENGAKHAT AS-17-012-009-004/71
(Kathalguri) 		0417012000NRG23171020220133738 17/10/2022 JYOTIRUPA HAZARIKA SAIKIA 0417012WL013035 JYOTIRUPA HAZARIKA SAIKIA 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886953 JYOTIRUPA HAZARIKA SAIKIA ()
25 TENGAKHAT AS-17-012-009-004/9
(Kathalguri) 		0417012000NRG23171020220133739 17/10/2022 RAJIB DUTTA 0417012WL013035 RAJIB DUTTA 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886941 RAJIB DUTTA ()
26 TENGAKHAT AS-17-012-009-004/97
(Kathalguri) 		0417012000NRG23171020220133717 17/10/2022 PRADIP DAS 0417012WL013032 PRADIP DAS 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886951 PRADIP DAS ()
27 TENGAKHAT AS-17-012-009-008/15
(Kathalguri) 		0417012000NRG23141020220133307 17/10/2022 PARISMITA RAJKONWAR 0417012WL012929 PARISMITA RAJKONWAR 00176 IDIB000M512 1374 1374 Processed 26/10/2022 5938886948 PARISMITA RAJKONWAR ()
28 TENGAKHAT AS-17-012-009-008/15
(Kathalguri) 		0417012000NRG23141020220133306 17/10/2022 PRANAB RAJKONWAR 0417012WL012929 PRANAB RAJKONWAR 00176 IDIB000M512 1374 1374 Rejected 27/10/2022 5938886945 A/c Blocked or Frozen
29 TENGAKHAT AS-17-012-009-009/300
(Kathalguri) 		0417012000NRG23171020220133740 17/10/2022 KUNJA BARUAH 0417012WL013035 KUNJA BARUAH 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886943 KUNJA BARUAH ()
30 TENGAKHAT AS-17-012-009-009/42
(Kathalguri) 		0417012000NRG23171020220133742 17/10/2022 SOBHAN GOGOI 0417012WL013035 SOBHAN GOGOI 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886944 SOBHAN GOGOI ()
31 TENGAKHAT AS-17-012-009-010/121
(Kathalguri) 		0417012000NRG23171020220133727 17/10/2022 BIKI MAHALI 0417012WL013033 BIKI MAHALI 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886946 BIKI MAHALI ()
32 TENGAKHAT AS-17-012-009-010/121
(Kathalguri) 		0417012000NRG23171020220133728 17/10/2022 SOBI MAHALI 0417012WL013033 SOBI MAHALI 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886971 SOBI MAHALI ()
33 TENGAKHAT AS-17-012-009-010/19
(Kathalguri) 		0417012000NRG23171020220133729 17/10/2022 AKANI GOGOI 0417012WL013033 AKANI GOGOI 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886947 AKANI GOGOI ()
34 TENGAKHAT AS-17-012-009-010/193
(Kathalguri) 		0417012000NRG23141020220133308 17/10/2022 DOLI GOGOI 0417012WL012929 DOLI GOGOI 00176 IDIB000M512 1374 1374 Processed 26/10/2022 5938886949 DOLI GOGOI ()
35 TENGAKHAT AS-17-012-009-011/34
(Kathalguri) 		0417012000NRG23171020220133721 17/10/2022 Mrs. RINKY CHETIA GOGOI 0417012WL013032 Mrs. RINKY CHETIA GOGOI 00176 IDIB000M512 2290 2290 Processed 26/10/2022 5938886950 Mrs. RINKY CHETIA GOGOI ()
SubTotal 38472 38472
36 TENGAKHAT AS-17-012-004-002/138
(DULIAJAN) 		0417012000NRG23171020220133809 17/10/2022 TILESWARI TANTI 0417012WL013043 TILESWARI TANTI 00177 IOBA0001959 2290 2290 Processed 26/10/2022 5938886970 TILESWARI TANTI ()
37 TENGAKHAT AS-17-012-004-003/68
(DULIAJAN) 		0417012000NRG23171020220133810 17/10/2022 MR. RAJA KARMAKAR 0417012WL013043 MR. RAJA KARMAKAR 00177 IOBA0001959 2290 2290 Processed 26/10/2022 5938886969 MR. RAJA KARMAKAR ()
SubTotal 4580 4580
38 TENGAKHAT AS-17-012-009-011/186
(Kathalguri) 		0417012000NRG23171020220133720 17/10/2022 KAMALA NAYAK 0417012WL013032 KAMALA NAYAK 00415 SBIN0002053 2290 2290 Processed 26/10/2022 5938886960 MRS KAMALA NAYAK ()
39 TENGAKHAT AS-17-012-009-011/69
(Kathalguri) 		0417012000NRG23171020220133726 17/10/2022 MOLINA GOGOI 0417012WL013032 MOLINA GOGOI 00415 SBIN0002053 2290 2290 Processed 26/10/2022 5938886959 MRS MOLINA GOGOI ()
SubTotal 4580 4580
40 TENGAKHAT AS-17-012-004-002/124
(DULIAJAN) 		0417012000NRG23171020220133808 17/10/2022 BHOGLO MUDI 0417012WL013043 BHOGLO MUDI 00462 UCBA0000737 2290 2290 Processed 26/10/2022 5938886965 BHOGLO MUDI ()
41 TENGAKHAT AS-17-012-004-009/239
(DULIAJAN) 		0417012000NRG23171020220133811 17/10/2022 ANITA MAHALI 0417012WL013043 ANITA MAHALI 00462 UCBA0000737 2290 2290 Processed 26/10/2022 5938886963 ANITA MAHALI ()
42 TENGAKHAT AS-17-012-004-014/343
(DULIAJAN) 		0417012000NRG23171020220133812 17/10/2022 KALPANA SAIKIA 0417012WL013043 KALPANA SAIKIA 00462 UCBA0000737 2290 2290 Processed 26/10/2022 5938886962 KALPANA SAIKIA ()
43 TENGAKHAT AS-17-012-009-011/367
(Kathalguri) 		0417012000NRG23171020220133724 17/10/2022 DHONMOTI BHUYAN 0417012WL013032 DHONMOTI BHUYAN 00462 UCBA0000737 2290 2290 Processed 26/10/2022 5938886964 DHONMOTI BHUYAN ()
SubTotal 9160 9160
44 TENGAKHAT AS-17-012-012-006/431
(Naoholia) 		0417012000NRG23121020220132901 17/10/2022 MONISH DEY 0417012WL012865 MONISH DEY 00468 UBIN0554987 2290 2290 Processed 26/10/2022 5938886961 MONISH DEY ()
SubTotal 2290 2290
Total 96867 96867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGAKHAT AS0417012_171022FTO_110376 Assam Gramin Vikash Bank PUNB0RRBAGB BHADOI PANCHALI 11450
2 TENGAKHAT AS0417012_171022FTO_110376 Assam Gramin Vikash Bank PUNB0RRBAGB DULIAJAN 2290
3 TENGAKHAT AS0417012_171022FTO_110376 Bank of Baroda BARB0VJDULI DULIAJAN 4580
4 TENGAKHAT AS0417012_171022FTO_110376 Bank of India BKID0005062 DULIAJAN 2290
5 TENGAKHAT AS0417012_171022FTO_110376 Bank of Maharastra MAHB0001724 DULIAJAN 2290
6 TENGAKHAT AS0417012_171022FTO_110376 Canara Bank CNRB0002449 DULIA JAN 6870
7 TENGAKHAT AS0417012_171022FTO_110376 Indian Bank IDIB000A519 Assam Gas Co. Ltd(AGCL)) 4580
8 TENGAKHAT AS0417012_171022FTO_110376 Indian Bank IDIB000D054 DULIAJAN 2290
9 TENGAKHAT AS0417012_171022FTO_110376 Indian Bank IDIB000D674 Duliajan 1145
10 TENGAKHAT AS0417012_171022FTO_110376 Indian Bank IDIB000M512 Madhapur Tiniali 38472
11 TENGAKHAT AS0417012_171022FTO_110376 Indian Overseas Bank IOBA0001959 DULIAJAN 4580
12 TENGAKHAT AS0417012_171022FTO_110376 State Bank of India SBIN0002053 DULIAJAN 4580
13 TENGAKHAT AS0417012_171022FTO_110376 UCO Bank UCBA0000737 DULIAJAN 9160
14 TENGAKHAT AS0417012_171022FTO_110376 Union Bank of India UBIN0554987 DULIAJAN 2290

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