Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:12:10 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_090123FTO_163587
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-17-013-008-008/662
(BORBAM) 		0417013008NRG23250920220124048 09/01/2023 RUPALI NIRMOLIA 0417013WL0011524 RUPALI NIRMOLIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042463245 RUPALI NIRMOLIA ()
2 JOYPUR AS-17-013-012-002/1
(GHINAI) 		0417013012NRG23290920220128197 09/01/2023 RAHIL PAUL 0417013WL0012016 RAHIL PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042463247 RAHIL PAUL ()
3 JOYPUR AS-17-013-012-002/1
(GHINAI) 		0417013012NRG23290920220127977 09/01/2023 RAHIL PAUL 0417013WL0011987 RAHIL PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042463246 RAHIL PAUL ()
SubTotal 6870 6870
4 JOYPUR AS-17-013-013-004/913
(JOYPUR) 		0417013000NRG23090120230207951 09/01/2023 DANDI GOGOI 0417013WL0021722 DANDI GOGOI 00089 CBIN0282113 1374 1374 Processed 19/01/2023 8042463235 DANDI GOGOI ()
SubTotal 1374 1374
5 JOYPUR AS-17-013-004-021/116
(MERBIL) 		0417013004NRG23280920220126582 09/01/2023 SINTA GERARI 0417013WL0011841 SINTA GERARI 00176 IDIB000C505 2290 2290 Processed 19/01/2023 8042463236 SINTA GERARI ()
6 JOYPUR AS-17-013-004-021/116
(MERBIL) 		0417013004NRG23071020220131575 09/01/2023 SINTA GERARI 0417013WL0012505 SINTA GERARI 00176 IDIB000C505 687 687 Processed 19/01/2023 8042463238 SINTA GERARI ()
7 JOYPUR AS-17-013-004-021/116
(MERBIL) 		0417013004NRG23071020220131574 09/01/2023 SINTA GERARI 0417013WL0012505 SINTA GERARI 00176 IDIB000C505 2290 2290 Processed 19/01/2023 8042463237 SINTA GERARI ()
8 JOYPUR AS-17-013-006-005/33
(AMGURI) 		0417013006NRG23071220220179570 09/01/2023 DHANESWAR KONWAR 0417013WL0018761 DHANESWAR KONWAR 00176 IDIB000C505 2290 2290 Processed 19/01/2023 8042463250 DHANESWAR KONWAR ()
SubTotal 7557 7557
9 JOYPUR AS-17-013-008-001/76
(BORBAM) 		0417013008NRG23250920220124050 09/01/2023 MONU SAIKIA 0417013WL0011524 MONU SAIKIA 00176 IDIB000N519 916 916 Processed 19/01/2023 8042463241 MONU SAIKIA ()
10 JOYPUR AS-17-013-008-001/76
(BORBAM) 		0417013008NRG23250920220124049 09/01/2023 MONU SAIKIA 0417013WL0011524 MONU SAIKIA 00176 IDIB000N519 2519 2519 Processed 19/01/2023 8042463240 MONU SAIKIA ()
11 JOYPUR AS-17-013-008-001/76
(BORBAM) 		0417013008NRG23250920220124046 09/01/2023 MONU SAIKIA 0417013WL0011524 MONU SAIKIA 00176 IDIB000N519 2290 2290 Processed 19/01/2023 8042463239 MONU SAIKIA ()
SubTotal 5725 5725
12 JOYPUR AS-17-013-005-007/111
(DHADUMIA) 		0417013005NRG23290920220127109 09/01/2023 GUNA SONOWAL 0417013WL0011904 GUNA SONOWAL 00354 PUNB0030620 2290 2290 Processed 19/01/2023 8042463242 GUNA SONOWAL ()
SubTotal 2290 2290
13 JOYPUR AS-17-013-013-005/425
(JOYPUR) 		0417013013NRG23191020220134813 09/01/2023 USHA ANANTA 0417013WL0013182 USHA ANANTA 00354 PUNB0204620 916 916 Processed 19/01/2023 8042463244 USHA ANANTA ()
14 JOYPUR AS-17-013-013-005/589
(JOYPUR) 		0417013013NRG23191020220134814 09/01/2023 SUMI TIKESWAR 0417013WL0013182 SUMI TIKESWAR 00354 PUNB0204620 1374 1374 Processed 19/01/2023 8042463243 SUMI TIKESWAR ()
SubTotal 2290 2290
15 JOYPUR AS-17-013-013-005/243
(JOYPUR) 		0417013013NRG23191020220134812 09/01/2023 DHENU TANTI 0417013WL0013182 DHENU TANTI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042463248 MR DHENU TANTI ()
16 JOYPUR AS-17-013-013-006/2287
(JOYPUR) 		0417013013NRG23161120220156542 09/01/2023 GITA DEVI 0417013WL0016166 GITA DEVI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8042463249 MRS GITA DEVI ()
SubTotal 2748 2748
17 JOYPUR AS-17-013-002-002/30
(SANTIPUR) 		0417013002NRG23260920220124951 09/01/2023 SANTI DAS 0417013WL0011640 SANTI DAS 00662 BDBL0001177 1374 1374 Processed 19/01/2023 8042463233 SANTI DAS ()
18 JOYPUR AS-17-013-008-008/662
(BORBAM) 		0417013008NRG23250920220124047 09/01/2023 KUMUD NIRMALIYA 0417013WL0011524 KUMUD NIRMALIYA 00662 BDBL0001177 2290 2290 Processed 19/01/2023 8042463234 KUMUD NIRMALIYA ()
SubTotal 3664 3664
Total 32518 32518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_090123FTO_163587 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 6870
2 JOYPUR AS0417013_090123FTO_163587 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 1374
3 JOYPUR AS0417013_090123FTO_163587 Indian Bank IDIB000C505 Chachani 7557
4 JOYPUR AS0417013_090123FTO_163587 Indian Bank IDIB000N519 Naharkatia 5725
5 JOYPUR AS0417013_090123FTO_163587 Punjab National Bank PUNB0030620 Naharkatia 2290
6 JOYPUR AS0417013_090123FTO_163587 Punjab National Bank PUNB0204620 Jaipur 2290
7 JOYPUR AS0417013_090123FTO_163587 State Bank of India SBIN0000223 NAMRUP 2748
8 JOYPUR AS0417013_090123FTO_163587 Bandhan Bank Limited BDBL0001177 Naharkatia 3664

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