Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:02:02 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_111022FTO_108565
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-17-013-005-007/111
(DHADUMIA) 		0417013005NRG23111020220132623 11/10/2022 MOMI SONOWAL 0417013005WL012798 MOMI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 15/10/2022 5625075975 MOMI SONOWAL ()
SubTotal 1145 1145
2 JOYPUR AS-17-013-003-008/116
(BALIMORA) 		0417013003NRG23111020220132448 11/10/2022 ANITA NAYAK 0417013003WL012768 ANITA NAYAK 00089 CBIN0282113 1145 1145 Processed 15/10/2022 5625075966 ANITA NAYAK ()
SubTotal 1145 1145
3 JOYPUR AS-17-013-003-003/57
(BALIMORA) 		0417013003NRG23111020220132447 11/10/2022 SUKHRAM URANG 0417013003WL012768 SUKHRAM URANG 00176 IDIB000N519 1145 1145 Processed 15/10/2022 5625075972 SUKHRAM URANG ()
4 JOYPUR AS-17-013-003-009/79
(BALIMORA) 		0417013003NRG23111020220132449 11/10/2022 SANDHYA PAUL 0417013003WL012768 SANDHYA PAUL 00176 IDIB000N519 1145 1145 Processed 15/10/2022 5625075968 SANDHYA PAUL ()
5 JOYPUR AS-17-013-003-010/94
(BALIMORA) 		0417013003NRG23111020220132450 11/10/2022 SONMOTH URANG 0417013003WL012768 SONMOTH URANG 00176 IDIB000N519 916 916 Processed 15/10/2022 5625075967 SONMOTH URANG ()
6 JOYPUR AS-17-013-005-009/39
(DHADUMIA) 		0417013005NRG23111020220132626 11/10/2022 PROMILA DEY 0417013005WL012798 PROMILA DEY 00176 IDIB000N519 916 916 Processed 15/10/2022 5625075969 PROMILA DEY ()
7 JOYPUR AS-17-013-005-009/82
(DHADUMIA) 		0417013005NRG23111020220132628 11/10/2022 KRISHNA DEY 0417013005WL012798 KRISHNA DEY 00176 IDIB000N519 1145 1145 Processed 15/10/2022 5625075970 KRISHNA DEY ()
8 JOYPUR AS-17-013-008-010/1892
(BORBAM) 		0417013008NRG23081020220131862 11/10/2022 BILASH DEB 0417013008WL012571 BILASH DEB 00176 IDIB000N519 458 458 Processed 15/10/2022 5625075971 BILASH DEB ()
SubTotal 5725 5725
9 JOYPUR AS-17-013-005-008/74
(DHADUMIA) 		0417013005NRG23111020220132625 11/10/2022 RAJESH NANDI 0417013005WL012798 RAJESH NANDI 00354 PUNB0030620 1145 1145 Processed 15/10/2022 5625075974 RAJESH NANDI ()
10 JOYPUR AS-17-013-005-009/70
(DHADUMIA) 		0417013005NRG23111020220132627 11/10/2022 NAKUL DUTTA 0417013005WL012798 NAKUL DUTTA 00354 PUNB0030620 916 916 Processed 15/10/2022 5625075973 NAKUL DUTTA ()
SubTotal 2061 2061
11 JOYPUR AS-17-013-002-001/1457
(SANTIPUR) 		0417013002NRG23081020220131858 11/10/2022 RITA SHARMA 0417013002WL012570 RITA SHARMA 00415 SBIN0000223 687 687 Processed 15/10/2022 5625075977 MRS RITA SHARMA ()
12 JOYPUR AS-17-013-002-001/1505
(SANTIPUR) 		0417013002NRG23081020220131859 11/10/2022 JIBAN MANDAL 0417013002WL012570 JIBAN MANDAL 00415 SBIN0000223 687 687 Processed 15/10/2022 5625075978 MR JIBAN MANDAL ()
13 JOYPUR AS-17-013-002-001/2206-A
(SANTIPUR) 		0417013002NRG23081020220131860 11/10/2022 DEEPAK HALDER 0417013002WL012570 DEEPAK HALDER 00415 SBIN0000223 687 687 Processed 15/10/2022 5625075976 MR DEEPAK HALDER ()
SubTotal 2061 2061
14 JOYPUR AS-17-013-002-005/2353
(SANTIPUR) 		0417013002NRG23081020220131861 11/10/2022 RAJAUDIN AHMED 0417013002WL012570 RAJAUDIN AHMED 00415 SBIN0010761 687 687 Processed 15/10/2022 5625075979 MR RAJAUDIN AHMED ()
15 JOYPUR AS-17-013-005-008/256
(DHADUMIA) 		0417013005NRG23111020220132624 11/10/2022 SATYA RANJAN DEY 0417013005WL012798 SATYA RANJAN DEY 00415 SBIN0010761 1145 1145 Processed 15/10/2022 5625075980 MR SATYA RANJAN DEY ()
SubTotal 1832 1832
Total 13969 13969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_111022FTO_108565 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 1145
2 JOYPUR AS0417013_111022FTO_108565 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 1145
3 JOYPUR AS0417013_111022FTO_108565 Indian Bank IDIB000N519 Naharkatia 5725
4 JOYPUR AS0417013_111022FTO_108565 Punjab National Bank PUNB0030620 Naharkatia 2061
5 JOYPUR AS0417013_111022FTO_108565 State Bank of India SBIN0000223 NAMRUP 2061
6 JOYPUR AS0417013_111022FTO_108565 State Bank of India SBIN0010761 NAHARKATIA 1832

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