Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:40 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_030822FTO_73324
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 JOYPUR AS-17-013-004-005/9
(MERBIL) 		0417013004NRG23030820220089172 03/08/2022 AGBAR GARH 0417013004WL006496 AGBAR GARH 00029 PUNB0RRBAGB 2290 2290 Processed 12/08/2022 3905487291 AGBAR GARH ()
2 JOYPUR AS-17-013-004-007/159
(MERBIL) 		0417013004NRG23030820220089184 03/08/2022 MD. ABDUL AHMED 0417013004WL006497 MD. ABDUL AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 12/08/2022 3905487290 MD. ABDUL AHMED ()
3 JOYPUR AS-17-013-004-007/62
(MERBIL) 		0417013004NRG23030820220089208 03/08/2022 RUNU CHETRY 0417013004WL006500 RUNU CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 12/08/2022 3905487316 RUNU CHETRY ()
4 JOYPUR AS-17-013-004-025/22
(MERBIL) 		0417013004NRG23030820220089126 03/08/2022 HIMADRI BORAH 0417013004WL006490 HIMADRI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 12/08/2022 3905487289 HIMADRI BORAH ()
5 JOYPUR AS-17-013-008-005/1011
(BORBAM) 		0417013000NRG23030820220089975 03/08/2022 SRI KULEN KONWAR 0417013WL006596 SRI KULEN KONWAR 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487315 SRI KULEN KONWAR ()
6 JOYPUR AS-17-013-008-005/1092
(BORBAM) 		0417013000NRG23030820220089979 03/08/2022 SRI PADMESWAR CHETIA 0417013WL006596 SRI PADMESWAR CHETIA 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487314 SRI PADMESWAR CHETIA ()
7 JOYPUR AS-17-013-008-005/1100-B
(BORBAM) 		0417013000NRG23030820220089981 03/08/2022 ROBIN KONWARIGAYAN 0417013WL006596 ROBIN KONWARIGAYAN 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487295 ROBIN KONWARIGAYAN ()
8 JOYPUR AS-17-013-008-005/1103
(BORBAM) 		0417013000NRG23030820220089982 03/08/2022 JULI GOGOI 0417013WL006596 JULI GOGOI 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487293 JULI GOGOI ()
9 JOYPUR AS-17-013-008-005/1105
(BORBAM) 		0417013000NRG23030820220089984 03/08/2022 GHANAKANTA CHETIA 0417013WL006596 GHANAKANTA CHETIA 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487296 GHANAKANTA CHETIA ()
10 JOYPUR AS-17-013-008-005/1148-B
(BORBAM) 		0417013000NRG23030820220089986 03/08/2022 PRAFULLA DHADUMIA 0417013WL006596 PRAFULLA DHADUMIA 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487294 PRAFULLA DHADUMIA ()
11 JOYPUR AS-17-013-008-005/935
(BORBAM) 		0417013000NRG23030820220089987 03/08/2022 DIPEN HAZARIKA 0417013WL006596 DIPEN HAZARIKA 00029 PUNB0RRBAGB 229 229 Processed 12/08/2022 3905487292 DIPEN HAZARIKA ()
SubTotal 10763 10763
12 JOYPUR AS-17-013-004-025/22
(MERBIL) 		0417013004NRG23030820220089125 03/08/2022 PRATAP BORAH 0417013004WL006490 PRATAP BORAH 00089 CBIN0282113 2290 2290 Processed 12/08/2022 3905487257 PRATAP BORAH ()
SubTotal 2290 2290
13 JOYPUR AS-17-013-004-004/41-A
(MERBIL) 		0417013004NRG23030820220089129 03/08/2022 PASASHANTA BORAA 0417013004WL006491 PASASHANTA BORAA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487274 PASASHANTA BORAA ()
14 JOYPUR AS-17-013-004-005/9
(MERBIL) 		0417013004NRG23030820220089173 03/08/2022 HORU GORH 0417013004WL006496 HORU GORH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487261 HORU GORH ()
15 JOYPUR AS-17-013-004-006/11
(MERBIL) 		0417013004NRG23030820220089191 03/08/2022 FUL DUTTA 0417013004WL006498 FUL DUTTA 00176 IDIB000C505 1374 1374 Processed 12/08/2022 3905487282 FUL DUTTA ()
16 JOYPUR AS-17-013-004-006/11
(MERBIL) 		0417013004NRG23030820220089192 03/08/2022 SUNMONI DUTTA 0417013004WL006498 SUNMONI DUTTA 00176 IDIB000C505 1374 1374 Processed 12/08/2022 3905487275 SUNMONI DUTTA ()
17 JOYPUR AS-17-013-004-012/39-A
(MERBIL) 		0417013004NRG23030820220089186 03/08/2022 JURI GOGOI 0417013004WL006497 JURI GOGOI 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487277 JURI GOGOI ()
18 JOYPUR AS-17-013-004-012/39-A
(MERBIL) 		0417013004NRG23030820220089185 03/08/2022 SOMESWAR GOGOI 0417013004WL006497 SOMESWAR GOGOI 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487286 SOMESWAR GOGOI ()
19 JOYPUR AS-17-013-004-015/25
(MERBIL) 		0417013004NRG23030820220089209 03/08/2022 Prasanta Sonowal 0417013004WL006500 Prasanta Sonowal 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487279 Prasanta Sonowal ()
20 JOYPUR AS-17-013-004-019/16
(MERBIL) 		0417013004NRG23030820220089247 03/08/2022 ANIMA SAIKIA 0417013004WL006506 ANIMA SAIKIA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487321 ANIMA SAIKIA ()
21 JOYPUR AS-17-013-004-020/36
(MERBIL) 		0417013004NRG23030820220089122 03/08/2022 BANTI BORAH 0417013004WL006490 BANTI BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487281 BANTI BORAH ()
22 JOYPUR AS-17-013-004-021/104
(MERBIL) 		0417013004NRG23030820220089130 03/08/2022 DHAMESWAR DUTTA 0417013004WL006491 DHAMESWAR DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487262 DHAMESWAR DUTTA ()
23 JOYPUR AS-17-013-004-021/104
(MERBIL) 		0417013004NRG23030820220089131 03/08/2022 PREMA DUTTA 0417013004WL006491 PREMA DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487324 PREMA DUTTA ()
24 JOYPUR AS-17-013-004-021/12
(MERBIL) 		0417013004NRG23030820220089155 03/08/2022 ATUL KALITA 0417013004WL006494 ATUL KALITA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487271 ATUL KALITA ()
25 JOYPUR AS-17-013-004-021/12
(MERBIL) 		0417013004NRG23030820220089154 03/08/2022 RUNU DUTTA KALITA 0417013004WL006494 RUNU DUTTA KALITA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487323 RUNU DUTTA KALITA ()
26 JOYPUR AS-17-013-004-021/12
(MERBIL) 		0417013004NRG23030820220089156 03/08/2022 SMRITISHIKHA KALITA 0417013004WL006494 SMRITISHIKHA KALITA 00176 IDIB000C505 458 458 Processed 12/08/2022 3905487267 SMRITISHIKHA KALITA ()
27 JOYPUR AS-17-013-004-021/42
(MERBIL) 		0417013004NRG23030820220089158 03/08/2022 BUBUL BORAH 0417013004WL006494 BUBUL BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487272 BUBUL BORAH ()
28 JOYPUR AS-17-013-004-021/42
(MERBIL) 		0417013004NRG23030820220089157 03/08/2022 PUSPA BORAH 0417013004WL006494 PUSPA BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487258 PUSPA BORAH ()
29 JOYPUR AS-17-013-004-021/46-A
(MERBIL) 		0417013004NRG23030820220089161 03/08/2022 BINA BORAH 0417013004WL006494 BINA BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487259 BINA BORAH ()
30 JOYPUR AS-17-013-004-021/46-A
(MERBIL) 		0417013004NRG23030820220089162 03/08/2022 JAGAT BOARH 0417013004WL006494 JAGAT BOARH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487284 JAGAT BOARH ()
31 JOYPUR AS-17-013-004-022/13
(MERBIL) 		0417013004NRG23030820220089124 03/08/2022 MINAKHI KONWAR 0417013004WL006490 MINAKHI KONWAR 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487266 MINAKHI KONWAR ()
32 JOYPUR AS-17-013-004-025/11
(MERBIL) 		0417013004NRG23030820220089177 03/08/2022 MAKHONI BORAH 0417013004WL006496 MAKHONI BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487278 MAKHONI BORAH ()
33 JOYPUR AS-17-013-004-025/11
(MERBIL) 		0417013004NRG23030820220089175 03/08/2022 THANESWAR BORAH 0417013004WL006496 THANESWAR BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487263 THANESWAR BORAH ()
34 JOYPUR AS-17-013-004-025/14
(MERBIL) 		0417013004NRG23030820220089132 03/08/2022 JONARDAN DUTTA 0417013004WL006491 JONARDAN DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487283 JONARDAN DUTTA ()
35 JOYPUR AS-17-013-004-025/2
(MERBIL) 		0417013004NRG23030820220089190 03/08/2022 AKONE HAZARIKA 0417013004WL006497 AKONE HAZARIKA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487260 AKONE HAZARIKA ()
36 JOYPUR AS-17-013-004-025/2
(MERBIL) 		0417013004NRG23030820220089189 03/08/2022 KALIRAM HAZARIKA 0417013004WL006497 KALIRAM HAZARIKA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487270 KALIRAM HAZARIKA ()
37 JOYPUR AS-17-013-004-025/34
(MERBIL) 		0417013004NRG23030820220089178 03/08/2022 DIMBESWAR DUTTA 0417013004WL006496 DIMBESWAR DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487264 DIMBESWAR DUTTA ()
38 JOYPUR AS-17-013-004-025/35
(MERBIL) 		0417013004NRG23030820220089133 03/08/2022 BITUL DUTTA 0417013004WL006491 BITUL DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487269 BITUL DUTTA ()
39 JOYPUR AS-17-013-004-025/59
(MERBIL) 		0417013004NRG23030820220089134 03/08/2022 BINA BORAH 0417013004WL006491 BINA BORAH 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487285 BINA BORAH ()
40 JOYPUR AS-17-013-004-025/85
(MERBIL) 		0417013004NRG23030820220089180 03/08/2022 BITUPAN DUTTA 0417013004WL006496 BITUPAN DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487276 BITUPAN DUTTA ()
41 JOYPUR AS-17-013-004-025/85
(MERBIL) 		0417013004NRG23030820220089179 03/08/2022 buddheswar dutta 0417013004WL006496 buddheswar dutta 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487268 buddheswar dutta ()
42 JOYPUR AS-17-013-004-025/94
(MERBIL) 		0417013004NRG23030820220089128 03/08/2022 NAREN DUTTA 0417013004WL006490 NAREN DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487265 NAREN DUTTA ()
43 JOYPUR AS-17-013-004-025/94
(MERBIL) 		0417013004NRG23030820220089127 03/08/2022 TULUMONI DUTTA 0417013004WL006490 TULUMONI DUTTA 00176 IDIB000C505 2290 2290 Processed 12/08/2022 3905487322 TULUMONI DUTTA ()
44 JOYPUR AS-17-013-006-001/187
(AMGURI) 		0417013006NRG23030820220089958 03/08/2022 PRANJAL BIKASH GOGOI 0417013006WL006593 PRANJAL BIKASH GOGOI 00176 IDIB000C505 687 687 Processed 12/08/2022 3905487280 PRANJAL BIKASH GOGOI ()
45 JOYPUR AS-17-013-008-005/1088
(BORBAM) 		0417013000NRG23030820220089977 03/08/2022 DEBEN CHETIA 0417013WL006596 DEBEN CHETIA 00176 IDIB000C505 229 229 Processed 12/08/2022 3905487273 DEBEN CHETIA ()
SubTotal 68242 68242
46 JOYPUR AS-17-013-004-005/7
(MERBIL) 		0417013004NRG23030820220089120 03/08/2022 NITALI JAGAT 0417013004WL006490 NITALI JAGAT 00176 IDIB000N519 2290 2290 Processed 12/08/2022 3905487288 NITALI JAGAT ()
47 JOYPUR AS-17-013-004-021/45
(MERBIL) 		0417013004NRG23030820220089159 03/08/2022 TUKHESWAR BORAH 0417013004WL006494 TUKHESWAR BORAH 00176 IDIB000N519 2290 2290 Processed 12/08/2022 3905487287 TUKHESWAR BORAH ()
48 JOYPUR AS-17-013-008-005/1090-A
(BORBAM) 		0417013000NRG23030820220089978 03/08/2022 PUBALI GOGOI 0417013WL006596 PUBALI GOGOI 00176 IDIB000N519 229 229 Processed 12/08/2022 3905487317 PUBALI GOGOI ()
49 JOYPUR AS-17-013-008-005/1100-A
(BORBAM) 		0417013000NRG23030820220089980 03/08/2022 ANIMA GOGOI 0417013WL006596 ANIMA GOGOI 00176 IDIB000N519 229 229 Processed 12/08/2022 3905487320 ANIMA GOGOI ()
50 JOYPUR AS-17-013-008-005/975
(BORBAM) 		0417013000NRG23030820220089988 03/08/2022 PROTIMA CHETIA 0417013WL006596 PROTIMA CHETIA 00176 IDIB000N519 229 229 Processed 12/08/2022 3905487319 PROTIMA CHETIA ()
51 JOYPUR AS-17-013-008-005/988
(BORBAM) 		0417013000NRG23030820220089989 03/08/2022 ARUN KONWAR 0417013WL006596 ARUN KONWAR 00176 IDIB000N519 229 229 Processed 12/08/2022 3905487318 ARUN KONWAR ()
SubTotal 5496 5496
52 JOYPUR AS-17-013-004-021/45
(MERBIL) 		0417013004NRG23030820220089160 03/08/2022 RENU BORA 0417013004WL006494 RENU BORA 00415 SBIN0000223 2290 2290 Processed 12/08/2022 3905487297 MRS RENU BORA ()
53 JOYPUR AS-17-013-004-025/85
(MERBIL) 		0417013004NRG23030820220089181 03/08/2022 MONA LISHA ARANDHARA DUTTA 0417013004WL006496 MONA LISHA ARANDHARA DUTTA 00415 SBIN0000223 2290 2290 Processed 12/08/2022 3905487298 MRS MONALISHA ARANDHARA DUTTA ()
SubTotal 4580 4580
54 JOYPUR AS-17-013-004-004/49
(MERBIL) 		0417013004NRG23030820220089182 03/08/2022 BIMOLA DUTTA 0417013004WL006497 BIMOLA DUTTA 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487299 MR BINOD DUTTA ()
55 JOYPUR AS-17-013-004-004/49
(MERBIL) 		0417013004NRG23030820220089183 03/08/2022 BINOD DUTTA 0417013004WL006497 BINOD DUTTA 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487303 MR BINOD DUTTA ()
56 JOYPUR AS-17-013-004-008/90
(MERBIL) 		0417013004NRG23030820220089193 03/08/2022 RIMA DOHUTIA SONOWAL 0417013004WL006498 RIMA DOHUTIA SONOWAL 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487307 MRS RIMA DAHUTIA SONOWAL ()
57 JOYPUR AS-17-013-004-015/118
(MERBIL) 		0417013004NRG23030820220089194 03/08/2022 BIPLABI BORAH 0417013004WL006498 BIPLABI BORAH 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487313 MRS BIPLABI BORAH ()
58 JOYPUR AS-17-013-004-015/118
(MERBIL) 		0417013004NRG23030820220089195 03/08/2022 KAMAL BORAH 0417013004WL006498 KAMAL BORAH 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487306 MR KAMAL BORAH ()
59 JOYPUR AS-17-013-004-017/63
(MERBIL) 		0417013004NRG23030820220089188 03/08/2022 LILA BORAH 0417013004WL006497 LILA BORAH 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487304 MR LILA BORAH ()
60 JOYPUR AS-17-013-004-017/63
(MERBIL) 		0417013004NRG23030820220089187 03/08/2022 NOMITA BORAH 0417013004WL006497 NOMITA BORAH 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487305 MRS NOMITA BORAH ()
61 JOYPUR AS-17-013-004-019/16
(MERBIL) 		0417013004NRG23030820220089246 03/08/2022 ANANDA SAIKIA 0417013004WL006506 ANANDA SAIKIA 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487308 MR ANANDA SAIKIA ()
62 JOYPUR AS-17-013-004-020/36
(MERBIL) 		0417013004NRG23030820220089123 03/08/2022 KRISHNA BORUAH 0417013004WL006490 KRISHNA BORUAH 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487302 MISS KRISHNA BORUAH ()
63 JOYPUR AS-17-013-004-022/29
(MERBIL) 		0417013004NRG23030820220089174 03/08/2022 KULARAM PHUKAN 0417013004WL006496 KULARAM PHUKAN 00415 SBIN0010761 2290 2290 Processed 12/08/2022 3905487310 MR KOLARAM PHUKAN ()
64 JOYPUR AS-17-013-008-005/1070-A
(BORBAM) 		0417013000NRG23030820220089976 03/08/2022 LIPIKA CHETIA 0417013WL006596 LIPIKA CHETIA 00415 SBIN0010761 229 229 Processed 12/08/2022 3905487301 MRS LIPIKA CHETIA ()
65 JOYPUR AS-17-013-008-005/1103
(BORBAM) 		0417013000NRG23030820220089983 03/08/2022 MRIDUL GOGOI 0417013WL006596 MRIDUL GOGOI 00415 SBIN0010761 229 229 Processed 12/08/2022 3905487300 MR MRIDUL GOGOI ()
66 JOYPUR AS-17-013-008-005/1105-B
(BORBAM) 		0417013000NRG23030820220089985 03/08/2022 JAYANTA CHETIA 0417013WL006596 JAYANTA CHETIA 00415 SBIN0010761 229 229 Processed 12/08/2022 3905487309 MR JAYANTA CHETIA ()
SubTotal 23587 23587
67 JOYPUR AS-17-013-004-007/38
(MERBIL) 		0417013004NRG23030820220089245 03/08/2022 RAHMAD ALI 0417013004WL006506 RAHMAD ALI 00462 UCBA0000893 2290 2290 Processed 12/08/2022 3905487312 RAHMAT ALI ()
SubTotal 2290 2290
68 JOYPUR AS-17-013-004-005/7
(MERBIL) 		0417013004NRG23030820220089121 03/08/2022 JAYANTA KUMAR JAGOT 0417013004WL006490 JAYANTA KUMAR JAGOT 00462 UCBA0002241 2290 2290 Processed 12/08/2022 3905487311 JAYANTA KUMAR JAGOT ()
SubTotal 2290 2290
69 JOYPUR AS-17-013-004-025/11
(MERBIL) 		0417013004NRG23030820220089176 03/08/2022 MAMONI BORAH 0417013004WL006496 MAMONI BORAH 00662 BDBL0001177 2290 2290 Processed 12/08/2022 3905487256 MAMONI BORAH ()
SubTotal 2290 2290
Total 121828 121828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_030822FTO_73324 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 3893
2 JOYPUR AS0417013_030822FTO_73324 Assam Gramin Vikash Bank PUNB0RRBAGB Tengakhat 4580
3 JOYPUR AS0417013_030822FTO_73324 Assam Gramin Vikash Bank PUNB0RRBAGB Tingrai Chariali 2290
4 JOYPUR AS0417013_030822FTO_73324 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 2290
5 JOYPUR AS0417013_030822FTO_73324 Indian Bank IDIB000C505 Chachani 68242
6 JOYPUR AS0417013_030822FTO_73324 Indian Bank IDIB000N519 Naharkatia 5496
7 JOYPUR AS0417013_030822FTO_73324 State Bank of India SBIN0000223 NAMRUP 4580
8 JOYPUR AS0417013_030822FTO_73324 State Bank of India SBIN0010761 NAHARKATIA 23587
9 JOYPUR AS0417013_030822FTO_73324 UCO Bank UCBA0000893 TENGAKHAT 2290
10 JOYPUR AS0417013_030822FTO_73324 UCO Bank UCBA0002241 MARGERITHA 2290
11 JOYPUR AS0417013_030822FTO_73324 Bandhan Bank Limited BDBL0001177 Naharkatia 2290

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