Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:13:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_190323APB_FTO_187758
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-17-013-008-001/242
(BORBAM) 		0417013008NRG23190320230233162 19/03/2023 MINATI SAIKIA 0417013008WL024492 MINATI SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138360 MINATI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOYPUR AS-17-013-008-001/39
(BORBAM) 		0417013008NRG23190320230233164 19/03/2023 HIMANTA SAIKIA 0417013008WL024492 HIMANTA SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138361 HIMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOYPUR AS-17-013-008-001/55
(BORBAM) 		0417013008NRG23190320230233165 19/03/2023 HITEN SAIKIA 0417013008WL024492 HITEN SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138359 HITEN SAIKIA. ASSAM GRAMIN VIKASH BANK(607064)
4 JOYPUR AS-17-013-008-005/969
(BORBAM) 		0417013008NRG23190320230233167 19/03/2023 MRS RUBI CHETIA 0417013008WL024492 MRS RUBI CHETIA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138358 RUBI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
5 JOYPUR AS-17-013-008-005/970-A
(BORBAM) 		0417013008NRG23190320230233168 19/03/2023 ANIMA CHETIA 0417013008WL024492 ANIMA CHETIA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138366 ANIMA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
6 JOYPUR AS-17-013-008-005/998
(BORBAM) 		0417013008NRG23190320230233169 19/03/2023 NABIN TAIRAI 0417013008WL024492 NABIN TAIRAI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138362 NABIN TAIRAI ASSAM GRAMIN VIKASH BANK(607064)
7 JOYPUR AS-17-013-008-006/134
(BORBAM) 		0417013008NRG23190320230233171 19/03/2023 DIMBESWAR GOGOI 0417013008WL024492 DIMBESWAR GOGOI 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138357 DIMBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOYPUR AS-17-013-008-006/169-B
(BORBAM) 		0417013008NRG23190320230233174 19/03/2023 SHEWALI BORAH 0417013008WL024492 SHEWALI BORAH 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138363 SHEWALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 JOYPUR AS-17-013-008-006/198-B
(BORBAM) 		0417013008NRG23190320230233179 19/03/2023 MINAKHI HAZARIKA 0417013008WL024492 MINAKHI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138365 MINAKSHI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 JOYPUR AS-17-013-008-012/1585
(BORBAM) 		0417013008NRG23190320230233180 19/03/2023 REKHA URANG 0417013008WL024492 REKHA URANG 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138364 REKHA URANG ASSAM GRAMIN VIKASH BANK(607064)
11 JOYPUR AS-17-013-008-012/1611
(BORBAM) 		0417013008NRG23190320230233181 19/03/2023 AJOY URANG 0417013008WL024492 AJOY URANG 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0073138356 Mr. Ajay Urang INDIAN BANK(607105)
SubTotal 7557 7557
12 JOYPUR AS-17-013-008-006/107
(BORBAM) 		0417013008NRG23190320230233170 19/03/2023 SUMI HAZARIKA 0417013008WL024492 SUMI HAZARIKA 00078 CNRB0005851 687 687 Processed 24/03/2023 0073138353 SUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
13 JOYPUR AS-17-013-008-001/29
(BORBAM) 		0417013008NRG23190320230233163 19/03/2023 ANAMIKA HAZARIKA 0417013008WL024492 ANAMIKA HAZARIKA 00176 IDIB000C505 687 687 Processed 24/03/2023 0073138349 ANAMIKA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOYPUR AS-17-013-008-006/184
(BORBAM) 		0417013008NRG23190320230233176 19/03/2023 ANIMA DHADUMIA 0417013008WL024492 ANIMA DHADUMIA 00176 IDIB000C505 687 687 Processed 24/03/2023 0073138351 ANIMA DHADUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
15 JOYPUR AS-17-013-008-006/169-A
(BORBAM) 		0417013008NRG23190320230233173 19/03/2023 JUNTI DHADUMIA BORAH 0417013008WL024492 JUNTI DHADUMIA BORAH 00176 IDIB000N519 687 687 Processed 24/03/2023 0073138352 JUNTI DHADUMIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOYPUR AS-17-013-008-006/173-A
(BORBAM) 		0417013008NRG23190320230233175 19/03/2023 ANANTA HAZARIKA 0417013008WL024492 ANANTA HAZARIKA 00176 IDIB000N519 687 687 Processed 24/03/2023 0073138354 ANANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOYPUR AS-17-013-008-019/745
(BORBAM) 		0417013008NRG23190320230233182 19/03/2023 MONESWAR KISHKU 0417013008WL024492 MONESWAR KISHKU 00176 IDIB000N519 687 687 Processed 24/03/2023 0073138355 MR MONESWAR KISHKU STATE BANK OF INDIA(508548)
SubTotal 2061 2061
18 JOYPUR AS-17-013-008-005/946
(BORBAM) 		0417013008NRG23190320230233166 19/03/2023 DINESH HAZARIKA 0417013008WL024492 DINESH HAZARIKA 00415 SBIN0010761 687 687 Processed 24/03/2023 0073138346 MR DINESH HAZARIKA STATE BANK OF INDIA(508548)
19 JOYPUR AS-17-013-008-006/169
(BORBAM) 		0417013008NRG23190320230233172 19/03/2023 DIPSEKHA GOGOI BORAH 0417013008WL024492 DIPSEKHA GOGOI BORAH 00415 SBIN0010761 687 687 Processed 24/03/2023 0073138348 MRS DIPSIKHA GOGOI BORAH STATE BANK OF INDIA(508548)
20 JOYPUR AS-17-013-008-006/198-A
(BORBAM) 		0417013008NRG23190320230233178 19/03/2023 ANITA HAZARIKA 0417013008WL024492 ANITA HAZARIKA 00415 SBIN0010761 687 687 Processed 24/03/2023 0073138347 ANITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
21 JOYPUR AS-17-013-008-006/186
(BORBAM) 		0417013008NRG23190320230233177 19/03/2023 CHAMPABATI HAZARIKA 0417013008WL024492 CHAMPABATI HAZARIKA 00662 BDBL0001177 687 687 Processed 24/03/2023 0073138350 CHAMPAWATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
Total 14427 14427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_190323APB_FTO_187758 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 7557
2 JOYPUR AS0417013_190323APB_FTO_187758 Canara Bank CNRB0005851 NAHARKATIA 687
3 JOYPUR AS0417013_190323APB_FTO_187758 Indian Bank IDIB000C505 Chachani 1374
4 JOYPUR AS0417013_190323APB_FTO_187758 Indian Bank IDIB000N519 Naharkatia 2061
5 JOYPUR AS0417013_190323APB_FTO_187758 State Bank of India SBIN0010761 NAHARKATIA 2061
6 JOYPUR AS0417013_190323APB_FTO_187758 Bandhan Bank Limited BDBL0001177 Naharkatia 687

Download In Excel