Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:29 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_210123FTO_170655
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-17-013-002-005/151
(SANTIPUR) 		0417013002NRG23210120230216805 21/01/2023 MOHADEB BHOMIJ 0417013002WL022510 MOHADEB BHOMIJ 00176 IDIB000N519 2290 2290 Processed 25/01/2023 8169777447 MOHADEB BHOMIJ ()
2 JOYPUR AS-17-013-002-005/232
(SANTIPUR) 		0417013002NRG23210120230216794 21/01/2023 CHAMARU BHUMIJ 0417013002WL022507 CHAMARU BHUMIJ 00176 IDIB000N519 2290 2290 Processed 25/01/2023 8169777448 CHAMARU BHUMIJ ()
3 JOYPUR AS-17-013-002-005/264
(SANTIPUR) 		0417013002NRG23210120230216795 21/01/2023 KALPANA MURA 0417013002WL022507 KALPANA MURA 00176 IDIB000N519 2290 2290 Processed 25/01/2023 8169777458 KALPANA MURA ()
4 JOYPUR AS-17-013-002-005/421
(SANTIPUR) 		0417013002NRG23210120230216796 21/01/2023 BILACHMANI LAHAR 0417013002WL022507 BILACHMANI LAHAR 00176 IDIB000N519 2290 2290 Processed 25/01/2023 8169777445 BILACHMANI LAHAR ()
5 JOYPUR AS-17-013-002-005/55
(SANTIPUR) 		0417013002NRG23210120230216797 21/01/2023 BIJOY NAYAK 0417013002WL022507 BIJOY NAYAK 00176 IDIB000N519 2290 2290 Processed 25/01/2023 8169777446 BIJOY NAYAK ()
6 JOYPUR AS-17-013-002-005/66
(SANTIPUR) 		0417013002NRG23210120230216798 21/01/2023 RAJESH MUKHIAL 0417013002WL022507 RAJESH MUKHIAL 00176 IDIB000N519 2290 2290 Processed 25/01/2023 8169777457 RAJESH MUKHIAL ()
SubTotal 13740 13740
7 JOYPUR AS-17-013-002-001/1879-A
(SANTIPUR) 		0417013002NRG23210120230216802 21/01/2023 JULI ROUTIA 0417013002WL022509 JULI ROUTIA 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777449 MRS JULI ROUTIA ()
8 JOYPUR AS-17-013-002-001/1879-B
(SANTIPUR) 		0417013002NRG23210120230216803 21/01/2023 MONDIRA ROUTIA 0417013002WL022509 MONDIRA ROUTIA 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777451 MRS MONDIRA ROUTIA ()
9 JOYPUR AS-17-013-002-001/1886-A
(SANTIPUR) 		0417013002NRG23210120230216804 21/01/2023 DIPANJALI BARJU 0417013002WL022509 DIPANJALI BARJU 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777450 MRS DIPANJALI BARJU ()
10 JOYPUR AS-17-013-002-001/2207
(SANTIPUR) 		0417013002NRG23210120230216799 21/01/2023 ELIAJAR BHUYAN 0417013002WL022508 ELIAJAR BHUYAN 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777456 MR ELIJAR BHUYAN ()
11 JOYPUR AS-17-013-002-004/360
(SANTIPUR) 		0417013002NRG23210120230216800 21/01/2023 MUNU GARH 0417013002WL022508 MUNU GARH 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777453 MRS MUNU GARH ()
12 JOYPUR AS-17-013-002-005/92
(SANTIPUR) 		0417013002NRG23210120230216801 21/01/2023 KALIA KARMAKAR 0417013002WL022508 KALIA KARMAKAR 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777454 MR KALIYA KARMAKAR ()
13 JOYPUR AS-17-013-014-002/289
(NAMRUP) 		0417013014NRG23210120230217094 21/01/2023 RAHISUN NISHA 0417013014WL022551 RAHISUN NISHA 00415 SBIN0000223 2290 2290 Processed 25/01/2023 8169777455 MRS RAHISUN NISHA ()
SubTotal 16030 16030
14 JOYPUR AS-17-013-014-002/295
(NAMRUP) 		0417013014NRG23210120230217095 21/01/2023 RACHIDA BEGUM 0417013014WL022551 RACHIDA BEGUM 00462 UCBA0000795 2290 2290 Processed 25/01/2023 8169777452 RACHIDA BEGUM ()
SubTotal 2290 2290
Total 32060 32060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_210123FTO_170655 Indian Bank IDIB000N519 Naharkatia 13740
2 JOYPUR AS0417013_210123FTO_170655 State Bank of India SBIN0000223 NAMRUP 16030
3 JOYPUR AS0417013_210123FTO_170655 UCO Bank UCBA0000795 NAMRUP 2290

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