Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:45:14 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_071022FTO_107411
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-17-013-002-001/1508
(SANTIPUR) 		0417013002NRG23071020220131416 07/10/2022 SITI PAUL 0417013002WL012472 SITI PAUL 00078 CNRB0005851 229 229 Processed 14/10/2022 5561229002 SITI PAUL ()
2 JOYPUR AS-17-013-002-001/1848
(SANTIPUR) 		0417013002NRG23071020220131417 07/10/2022 PAYAL BANIK 0417013002WL012472 PAYAL BANIK 00078 CNRB0005851 229 229 Processed 14/10/2022 5561229001 PAYAL BANIK ()
SubTotal 458 458
3 JOYPUR AS-17-013-003-012/118
(BALIMORA) 		0417013003NRG23051020220131099 07/10/2022 DHIRAJ JODHULA 0417013003WL012410 DHIRAJ JODHULA 00089 CBIN0282113 916 916 Processed 14/10/2022 5561229050 DHIRAJ JODHULA ()
4 JOYPUR AS-17-013-003-012/122
(BALIMORA) 		0417013003NRG23051020220131102 07/10/2022 AGASHTA SONA 0417013003WL012410 AGASHTA SONA 00089 CBIN0282113 916 916 Processed 14/10/2022 5561229047 AGASHTA SONA ()
5 JOYPUR AS-17-013-003-012/144
(BALIMORA) 		0417013003NRG23051020220131106 07/10/2022 BINOD BAGH 0417013003WL012410 BINOD BAGH 00089 CBIN0282113 687 687 Processed 14/10/2022 5561229058 BINOD BAGH ()
6 JOYPUR AS-17-013-003-012/156
(BALIMORA) 		0417013003NRG23051020220131107 07/10/2022 BOGADHAR MURARI 0417013003WL012410 BOGADHAR MURARI 00089 CBIN0282113 916 916 Processed 14/10/2022 5561229055 BOGADHAR MURARI ()
7 JOYPUR AS-17-013-003-012/19
(BALIMORA) 		0417013003NRG23051020220131110 07/10/2022 KIRON DAS 0417013003WL012410 KIRON DAS 00089 CBIN0282113 916 916 Processed 14/10/2022 5561229053 KIRON DAS ()
8 JOYPUR AS-17-013-003-012/204
(BALIMORA) 		0417013003NRG23051020220131114 07/10/2022 MIRA GOGOI 0417013003WL012410 MIRA GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229056 MIRA GOGOI ()
9 JOYPUR AS-17-013-003-012/206
(BALIMORA) 		0417013003NRG23051020220131116 07/10/2022 SIMANTA DAS 0417013003WL012410 SIMANTA DAS 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561228997 SIMANTA DAS ()
10 JOYPUR AS-17-013-003-012/23
(BALIMORA) 		0417013003NRG23051020220131118 07/10/2022 UMESH GOGOI 0417013003WL012410 UMESH GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229063 UMESH GOGOI ()
11 JOYPUR AS-17-013-003-012/35
(BALIMORA) 		0417013003NRG23051020220131122 07/10/2022 SURESH GOGOI 0417013003WL012410 SURESH GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229054 SURESH GOGOI ()
12 JOYPUR AS-17-013-003-012/38
(BALIMORA) 		0417013003NRG23051020220131125 07/10/2022 BINA GOGOI 0417013003WL012410 BINA GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229052 BINA GOGOI ()
13 JOYPUR AS-17-013-003-012/38
(BALIMORA) 		0417013003NRG23051020220131124 07/10/2022 DAMBARU GOGOI 0417013003WL012410 DAMBARU GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229061 DAMBARU GOGOI ()
14 JOYPUR AS-17-013-003-012/47
(BALIMORA) 		0417013003NRG23051020220131126 07/10/2022 KHANIN GOGOI 0417013003WL012410 KHANIN GOGOI 00089 CBIN0282113 916 916 Processed 14/10/2022 5561229048 KHANIN GOGOI ()
15 JOYPUR AS-17-013-003-012/50
(BALIMORA) 		0417013003NRG23051020220131127 07/10/2022 NIPON GOGOI 0417013003WL012410 NIPON GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229057 NIPON GOGOI ()
16 JOYPUR AS-17-013-003-012/54
(BALIMORA) 		0417013003NRG23051020220131128 07/10/2022 GONDHESWAR SONOWAL 0417013003WL012410 GONDHESWAR SONOWAL 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229062 GONDHESWAR SONOWAL ()
17 JOYPUR AS-17-013-003-012/62
(BALIMORA) 		0417013003NRG23051020220131129 07/10/2022 DIPANKAR GOGOI 0417013003WL012410 DIPANKAR GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229051 DIPANKAR GOGOI ()
18 JOYPUR AS-17-013-003-012/68
(BALIMORA) 		0417013003NRG23051020220131130 07/10/2022 BHUPEN GOGOI 0417013003WL012410 BHUPEN GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229060 BHUPEN GOGOI ()
19 JOYPUR AS-17-013-003-012/68
(BALIMORA) 		0417013003NRG23051020220131131 07/10/2022 JUNMONI GOGOI 0417013003WL012410 JUNMONI GOGOI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229049 JUNMONI GOGOI ()
20 JOYPUR AS-17-013-003-012/91
(BALIMORA) 		0417013003NRG23051020220131133 07/10/2022 PROBIN KOIRI 0417013003WL012410 PROBIN KOIRI 00089 CBIN0282113 1145 1145 Processed 14/10/2022 5561229059 PROBIN KOIRI ()
SubTotal 19007 19007
21 JOYPUR AS-17-013-002-005/151
(SANTIPUR) 		0417013002NRG23051020220130989 07/10/2022 MOHADEB BHOMIJ 0417013002WL012398 MOHADEB BHOMIJ 00176 IDIB000N519 2290 2290 Processed 14/10/2022 5561229044 MOHADEB BHOMIJ ()
22 JOYPUR AS-17-013-002-005/55
(SANTIPUR) 		0417013002NRG23051020220130992 07/10/2022 BIJOY NAYAK 0417013002WL012398 BIJOY NAYAK 00176 IDIB000N519 2290 2290 Processed 14/10/2022 5561229046 BIJOY NAYAK ()
23 JOYPUR AS-17-013-003-012/100
(BALIMORA) 		0417013003NRG23051020220131098 07/10/2022 PURNIMA KARUWA 0417013003WL012410 PURNIMA KARUWA 00176 IDIB000N519 916 916 Processed 14/10/2022 5561229003 PURNIMA KARUWA ()
24 JOYPUR AS-17-013-008-008/631
(BORBAM) 		0417013008NRG23071020220131414 07/10/2022 ASWAINI ARANDHARA 0417013008WL012471 ASWAINI ARANDHARA 00176 IDIB000N519 229 229 Processed 14/10/2022 5561229045 ASWAINI ARANDHARA ()
25 JOYPUR AS-17-013-008-010/1892
(BORBAM) 		0417013008NRG23071020220131415 07/10/2022 BILASH DEB 0417013008WL012471 BILASH DEB 00176 IDIB000N519 229 229 Processed 14/10/2022 5561229043 BILASH DEB ()
SubTotal 5954 5954
26 JOYPUR AS-17-013-002-001/169-A
(SANTIPUR) 		0417013002NRG23061020220131405 07/10/2022 GITANJOLEE CHETRI 0417013002WL012469 GITANJOLEE CHETRI 00354 PUNB0051820 916 916 Processed 14/10/2022 5561229037 GITANJOLEE CHETRI ()
27 JOYPUR AS-17-013-003-012/12
(BALIMORA) 		0417013003NRG23051020220131100 07/10/2022 RITA GOGOI 0417013003WL012410 RITA GOGOI 00354 PUNB0051820 916 916 Processed 14/10/2022 5561229040 RITA GOGOI ()
28 JOYPUR AS-17-013-003-012/135
(BALIMORA) 		0417013003NRG23051020220131105 07/10/2022 SANTA NAG 0417013003WL012410 SANTA NAG 00354 PUNB0051820 916 916 Processed 14/10/2022 5561229039 SANTA NAG ()
29 JOYPUR AS-17-013-003-012/19
(BALIMORA) 		0417013003NRG23051020220131111 07/10/2022 BISHWAJIT DAS 0417013003WL012410 BISHWAJIT DAS 00354 PUNB0051820 916 916 Processed 14/10/2022 5561229038 BISHWAJIT DAS ()
30 JOYPUR AS-17-013-003-012/23
(BALIMORA) 		0417013003NRG23051020220131119 07/10/2022 SUBHALATA GOGOI 0417013003WL012410 SUBHALATA GOGOI 00354 PUNB0051820 1145 1145 Processed 14/10/2022 5561229041 SUBHALATA GOGOI ()
31 JOYPUR AS-17-013-003-012/31
(BALIMORA) 		0417013003NRG23051020220131120 07/10/2022 ROHINI GOGOI 0417013003WL012410 ROHINI GOGOI 00354 PUNB0051820 1145 1145 Processed 14/10/2022 5561229042 ROHINI GOGOI ()
SubTotal 5954 5954
32 JOYPUR AS-17-013-002-001/1127-A
(SANTIPUR) 		0417013002NRG23051020220130977 07/10/2022 FUL HEMROM 0417013002WL012397 FUL HEMROM 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229021 MRS FUL HEMRAM ()
33 JOYPUR AS-17-013-002-001/1128
(SANTIPUR) 		0417013002NRG23051020220130978 07/10/2022 NIRADA BARUAH 0417013002WL012397 NIRADA BARUAH 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229006 MRS NIRADA BARUAH ()
34 JOYPUR AS-17-013-002-001/1142
(SANTIPUR) 		0417013002NRG23051020220130979 07/10/2022 JUBITA HASDA 0417013002WL012397 JUBITA HASDA 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229033 MRS JUBITA HASDA ()
35 JOYPUR AS-17-013-002-001/1161
(SANTIPUR) 		0417013002NRG23051020220130980 07/10/2022 ANAMI SOREN 0417013002WL012397 ANAMI SOREN 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229015 MRS ANAMI SOREN ()
36 JOYPUR AS-17-013-002-001/1172
(SANTIPUR) 		0417013002NRG23051020220130981 07/10/2022 SOMILA MARDI 0417013002WL012397 SOMILA MARDI 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229008 MRS SOMILA MARDI ()
37 JOYPUR AS-17-013-002-001/1174
(SANTIPUR) 		0417013002NRG23051020220130982 07/10/2022 SUGI MURMU 0417013002WL012397 SUGI MURMU 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229013 MRS SUGI MURMU ()
38 JOYPUR AS-17-013-002-001/1174-A
(SANTIPUR) 		0417013002NRG23051020220130983 07/10/2022 JOYMONTI MURAMRI 0417013002WL012397 JOYMONTI MURAMRI 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229064 MRS JOYMOTI MURMU ()
39 JOYPUR AS-17-013-002-001/1179
(SANTIPUR) 		0417013002NRG23051020220130984 07/10/2022 DIPALI HEMROM SOREN 0417013002WL012397 DIPALI HEMROM SOREN 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229022 MRS DIPALI HEMROM SOREN ()
40 JOYPUR AS-17-013-002-001/1214
(SANTIPUR) 		0417013002NRG23051020220130985 07/10/2022 SINGRI MURMU 0417013002WL012397 SINGRI MURMU 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229034 MR SINGRAI MURMU ()
41 JOYPUR AS-17-013-002-001/1457
(SANTIPUR) 		0417013002NRG23051020220130988 07/10/2022 RITA SHARMA 0417013002WL012398 RITA SHARMA 00415 SBIN0000223 2290 2290 Processed 14/10/2022 5561229032 MRS RITA SHARMA ()
42 JOYPUR AS-17-013-002-001/1853-A
(SANTIPUR) 		0417013002NRG23061020220131406 07/10/2022 PRASANTA SEN 0417013002WL012469 PRASANTA SEN 00415 SBIN0000223 916 916 Processed 14/10/2022 5561229010 MR PRASANTA SEN ()
43 JOYPUR AS-17-013-002-001/1856
(SANTIPUR) 		0417013002NRG23061020220131408 07/10/2022 PINKI DAS LUDH 0417013002WL012469 PINKI DAS LUDH 00415 SBIN0000223 916 916 Processed 14/10/2022 5561229020 MRS PINKI DAS LUDH ()
44 JOYPUR AS-17-013-002-001/1908
(SANTIPUR) 		0417013002NRG23061020220131409 07/10/2022 JOYMOTI CHERO 0417013002WL012469 JOYMOTI CHERO 00415 SBIN0000223 916 916 Processed 14/10/2022 5561229009 MRS JOYMOTI CHERO ()
45 JOYPUR AS-17-013-002-001/2207
(SANTIPUR) 		0417013002NRG23051020220130994 07/10/2022 ELIAJAR BHUYAN 0417013002WL012399 ELIAJAR BHUYAN 00415 SBIN0000223 2290 2290 Processed 14/10/2022 5561229004 MR ELIJAR BHUYAN ()
46 JOYPUR AS-17-013-002-001/2209
(SANTIPUR) 		0417013002NRG23051020220130986 07/10/2022 JYTISKA BARUAH 0417013002WL012397 JYTISKA BARUAH 00415 SBIN0000223 687 687 Processed 14/10/2022 5561229036 MR JYOTISKA BORUAH ()
47 JOYPUR AS-17-013-002-003/23-A
(SANTIPUR) 		0417013002NRG23061020220131411 07/10/2022 PRADIP DAS GUPTA 0417013002WL012469 PRADIP DAS GUPTA 00415 SBIN0000223 916 916 Processed 14/10/2022 5561229005 MR PRADIP DAS GUPTA ()
48 JOYPUR AS-17-013-002-003/55
(SANTIPUR) 		0417013002NRG23061020220131412 07/10/2022 CHITRA RANJAN PAUL 0417013002WL012469 CHITRA RANJAN PAUL 00415 SBIN0000223 916 916 Processed 14/10/2022 5561229031 MR CHITYA RANJAN PAUL ()
49 JOYPUR AS-17-013-002-005/61
(SANTIPUR) 		0417013002NRG23051020220130993 07/10/2022 MRS. RITA GUWALA 0417013002WL012398 MRS. RITA GUWALA 00415 SBIN0000223 2290 2290 Processed 14/10/2022 5561229011 MRS RITA GUWALA ()
50 JOYPUR AS-17-013-002-005/92
(SANTIPUR) 		0417013002NRG23051020220130995 07/10/2022 KALIA KARMAKAR 0417013002WL012399 KALIA KARMAKAR 00415 SBIN0000223 2290 2290 Processed 14/10/2022 5561229014 MR KALIYA KARMAKAR ()
51 JOYPUR AS-17-013-003-012/126
(BALIMORA) 		0417013003NRG23051020220131103 07/10/2022 KALPANA KARMAKAR 0417013003WL012410 KALPANA KARMAKAR 00415 SBIN0000223 1145 1145 Processed 14/10/2022 5561229017 MRS KALPANA KARMAKAR ()
52 JOYPUR AS-17-013-003-012/127
(BALIMORA) 		0417013003NRG23051020220131104 07/10/2022 PRADIP KARMAKAR 0417013003WL012410 PRADIP KARMAKAR 00415 SBIN0000223 229 229 Processed 14/10/2022 5561229007 MR PRADIP KARMAKAR ()
53 JOYPUR AS-17-013-003-012/17
(BALIMORA) 		0417013003NRG23051020220131108 07/10/2022 JATIN DAS 0417013003WL012410 JATIN DAS 00415 SBIN0000223 1145 1145 Processed 14/10/2022 5561229035 MR JATIN CHANDRA DAS ()
54 JOYPUR AS-17-013-003-012/178
(BALIMORA) 		0417013003NRG23051020220131109 07/10/2022 SUNIL SONAR 0417013003WL012410 SUNIL SONAR 00415 SBIN0000223 1145 1145 Processed 14/10/2022 5561229019 SHRI SUNIL SONA ()
55 JOYPUR AS-17-013-003-012/192
(BALIMORA) 		0417013003NRG23051020220131112 07/10/2022 ROBI MURARI 0417013003WL012410 ROBI MURARI 00415 SBIN0000223 1145 1145 Processed 14/10/2022 5561229030 MR ROBI MURARI ()
56 JOYPUR AS-17-013-003-012/195
(BALIMORA) 		0417013003NRG23051020220131113 07/10/2022 SUNITA MURARI 0417013003WL012410 SUNITA MURARI 00415 SBIN0000223 458 458 Processed 14/10/2022 5561229012 MRS SUNITA MURARI ()
57 JOYPUR AS-17-013-003-012/225
(BALIMORA) 		0417013003NRG23051020220131117 07/10/2022 RITA RAJPUT 0417013003WL012410 RITA RAJPUT 00415 SBIN0000223 916 916 Processed 14/10/2022 5561229016 MRS RITA RAJPUT ()
58 JOYPUR AS-17-013-003-012/34
(BALIMORA) 		0417013003NRG23051020220131121 07/10/2022 SWARNA GOGOI 0417013003WL012410 SWARNA GOGOI 00415 SBIN0000223 1145 1145 Processed 14/10/2022 5561229018 MRS SWARNA GOGOI ()
SubTotal 27938 27938
59 JOYPUR AS-17-013-002-005/2353
(SANTIPUR) 		0417013002NRG23051020220130991 07/10/2022 RAJAUDIN AHMED 0417013002WL012398 RAJAUDIN AHMED 00415 SBIN0010761 916 916 Processed 14/10/2022 5561229024 MR RAJAUDIN AHMED ()
60 JOYPUR AS-17-013-002-005/2353
(SANTIPUR) 		0417013002NRG23051020220130990 07/10/2022 RAJAUDIN AHMED 0417013002WL012398 RAJAUDIN AHMED 00415 SBIN0010761 1603 1603 Processed 14/10/2022 5561229023 MR RAJAUDIN AHMED ()
61 JOYPUR AS-17-013-003-012/35
(BALIMORA) 		0417013003NRG23051020220131123 07/10/2022 NIJARA HAZARIKA GOGOI 0417013003WL012410 NIJARA HAZARIKA GOGOI 00415 SBIN0010761 1145 1145 Processed 14/10/2022 5561229028 MRS NIZARA HAZARIKA GOGOI ()
62 JOYPUR AS-17-013-003-012/90
(BALIMORA) 		0417013003NRG23051020220131132 07/10/2022 KRISHNA GOGOI 0417013003WL012410 KRISHNA GOGOI 00415 SBIN0010761 1145 1145 Processed 14/10/2022 5561229029 MRS KRISHNA GOGOI ()
SubTotal 4809 4809
63 JOYPUR AS-17-013-002-001/1856
(SANTIPUR) 		0417013002NRG23061020220131407 07/10/2022 PRONAY LODH 0417013002WL012469 PRONAY LODH 00462 UCBA0000795 916 916 Processed 14/10/2022 5561229027 PRONAY LODH ()
64 JOYPUR AS-17-013-002-001/2070
(SANTIPUR) 		0417013002NRG23061020220131410 07/10/2022 AJOY PAUL 0417013002WL012469 AJOY PAUL 00462 UCBA0000795 916 916 Processed 14/10/2022 5561229026 AJOY PAUL ()
65 JOYPUR AS-17-013-002-001/2209
(SANTIPUR) 		0417013002NRG23051020220130987 07/10/2022 subarna boruah 0417013002WL012397 subarna boruah 00462 UCBA0000795 458 458 Processed 14/10/2022 5561229025 SUBARNA BORUAH ()
SubTotal 2290 2290
66 JOYPUR AS-17-013-008-010/1815
(BORBAM) 		0417013008NRG23051020220130960 07/10/2022 KAMINI KANDA 0417013008WL012395 KAMINI KANDA 00662 BDBL0001177 2290 2290 Processed 14/10/2022 5561228999 KAMINI KANDA ()
67 JOYPUR AS-17-013-008-010/1816-A
(BORBAM) 		0417013008NRG23051020220130961 07/10/2022 SULEKHA KAND 0417013008WL012395 SULEKHA KAND 00662 BDBL0001177 2290 2290 Processed 14/10/2022 5561229000 SULEKHA KAND ()
68 JOYPUR AS-17-013-008-010/1918
(BORBAM) 		0417013008NRG23051020220130962 07/10/2022 KALPANA SEN 0417013008WL012395 KALPANA SEN 00662 BDBL0001177 2290 2290 Processed 14/10/2022 5561228998 KALPANA SEN ()
SubTotal 6870 6870
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_071022FTO_107411 Canara Bank CNRB0005851 NAHARKATIA 458
2 JOYPUR AS0417013_071022FTO_107411 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 19007
3 JOYPUR AS0417013_071022FTO_107411 Indian Bank IDIB000N519 Naharkatia 5954
4 JOYPUR AS0417013_071022FTO_107411 Punjab National Bank PUNB0051820 Namrup 5954
5 JOYPUR AS0417013_071022FTO_107411 State Bank of India SBIN0000223 NAMRUP 27938
6 JOYPUR AS0417013_071022FTO_107411 State Bank of India SBIN0010761 NAHARKATIA 4809
7 JOYPUR AS0417013_071022FTO_107411 UCO Bank UCBA0000795 NAMRUP 2290
8 JOYPUR AS0417013_071022FTO_107411 Bandhan Bank Limited BDBL0001177 Naharkatia 6870

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