Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:59:22 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_211022FTO_112808
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-17-013-005-002/174
(DHADUMIA) 		0417013005NRG23211020220136929 21/10/2022 ANIMA KHATUN 0417013005WL013448 ANIMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029650379 ANIMA KHATUN ()
2 JOYPUR AS-17-013-005-002/372
(DHADUMIA) 		0417013005NRG23211020220136937 21/10/2022 JARIA HAQUE BEGUM 0417013005WL013448 JARIA HAQUE BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029650378 JARIA HAQUE BEGUM ()
SubTotal 1832 1832
3 JOYPUR AS-17-013-005-003/381
(DHADUMIA) 		0417013005NRG23211020220136946 21/10/2022 ACHAANAD DUMADUM 0417013005WL013448 ACHAANAD DUMADUM 00078 CNRB0005851 916 916 Processed 01/11/2022 6029650362 ACHAANAD DUMADUM ()
SubTotal 916 916
4 JOYPUR AS-17-013-005-002/107
(DHADUMIA) 		0417013005NRG23211020220136927 21/10/2022 LILA BHUMIJ 0417013005WL013448 LILA BHUMIJ 00089 CBIN0282113 916 916 Processed 01/11/2022 6029650360 LILA BHUMIJ ()
5 JOYPUR AS-17-013-005-002/234
(DHADUMIA) 		0417013005NRG23211020220136932 21/10/2022 PUNAM MAHALI 0417013005WL013448 PUNAM MAHALI 00089 CBIN0282113 687 687 Processed 01/11/2022 6029650361 PUNAM MAHALI ()
6 JOYPUR AS-17-013-005-002/248
(DHADUMIA) 		0417013005NRG23211020220136933 21/10/2022 PHULTULI MAJHI 0417013005WL013448 PHULTULI MAJHI 00089 CBIN0282113 916 916 Processed 01/11/2022 6029650358 PHULTULI MAJHI ()
7 JOYPUR AS-17-013-005-002/60
(DHADUMIA) 		0417013005NRG23211020220136938 21/10/2022 ASHA HASDA 0417013005WL013448 ASHA HASDA 00089 CBIN0282113 916 916 Processed 01/11/2022 6029650357 ASHA HASDA ()
8 JOYPUR AS-17-013-005-002/7
(DHADUMIA) 		0417013005NRG23211020220136939 21/10/2022 DURGAMONI BHUMIJ 0417013005WL013448 DURGAMONI BHUMIJ 00089 CBIN0282113 916 916 Processed 01/11/2022 6029650359 DURGAMONI BHUMIJ ()
SubTotal 4351 4351
9 JOYPUR AS-17-013-004-021/46-A
(MERBIL) 		0417013004NRG23211020220136689 21/10/2022 BINA BORAH 0417013004WL013421 BINA BORAH 00176 IDIB000C505 687 687 Processed 01/11/2022 6029650363 BINA BORAH ()
SubTotal 687 687
10 JOYPUR AS-17-013-004-021/45
(MERBIL) 		0417013004NRG23211020220136688 21/10/2022 TUKHESWAR BORAH 0417013004WL013421 TUKHESWAR BORAH 00176 IDIB000N519 687 687 Processed 01/11/2022 6029650365 TUKHESWAR BORAH ()
11 JOYPUR AS-17-013-005-002/110
(DHADUMIA) 		0417013005NRG23211020220136928 21/10/2022 SMT. KARMILA SURIN 0417013005WL013448 SMT. KARMILA SURIN 00176 IDIB000N519 916 916 Processed 01/11/2022 6029650364 SMT. KARMILA SURIN ()
12 JOYPUR AS-17-013-005-002/213
(DHADUMIA) 		0417013005NRG23211020220136931 21/10/2022 PURNIMA HAZARIKA 0417013005WL013448 PURNIMA HAZARIKA 00176 IDIB000N519 916 916 Processed 01/11/2022 6029650371 PURNIMA HAZARIKA ()
13 JOYPUR AS-17-013-005-002/272
(DHADUMIA) 		0417013005NRG23211020220136935 21/10/2022 BIJOY BHUMIJ 0417013005WL013448 BIJOY BHUMIJ 00176 IDIB000N519 916 916 Processed 01/11/2022 6029650367 BIJOY BHUMIJ ()
14 JOYPUR AS-17-013-005-002/78
(DHADUMIA) 		0417013005NRG23211020220136940 21/10/2022 CHAMPA KONDO 0417013005WL013448 CHAMPA KONDO 00176 IDIB000N519 916 916 Processed 01/11/2022 6029650366 CHAMPA KONDO ()
15 JOYPUR AS-17-013-005-002/86
(DHADUMIA) 		0417013005NRG23211020220136941 21/10/2022 GONGA MONI MAJHI 0417013005WL013448 GONGA MONI MAJHI 00176 IDIB000N519 458 458 Processed 01/11/2022 6029650373 GONGA MONI MAJHI ()
16 JOYPUR AS-17-013-005-003/195
(DHADUMIA) 		0417013005NRG23211020220136942 21/10/2022 ALMA KANDULANA 0417013005WL013448 ALMA KANDULANA 00176 IDIB000N519 687 687 Processed 01/11/2022 6029650368 ALMA KANDULANA ()
17 JOYPUR AS-17-013-005-003/202
(DHADUMIA) 		0417013005NRG23211020220136943 21/10/2022 ANJALI DHAN 0417013005WL013448 ANJALI DHAN 00176 IDIB000N519 916 916 Processed 01/11/2022 6029650372 ANJALI DHAN ()
18 JOYPUR AS-17-013-005-003/205
(DHADUMIA) 		0417013005NRG23211020220136944 21/10/2022 RINA KANDULANA 0417013005WL013448 RINA KANDULANA 00176 IDIB000N519 458 458 Processed 01/11/2022 6029650370 RINA KANDULANA ()
19 JOYPUR AS-17-013-005-003/313
(DHADUMIA) 		0417013005NRG23211020220136945 21/10/2022 MALOTI GURIA 0417013005WL013448 MALOTI GURIA 00176 IDIB000N519 687 687 Processed 01/11/2022 6029650369 MALOTI GURIA ()
SubTotal 7557 7557
20 JOYPUR AS-17-013-005-002/10
(DHADUMIA) 		0417013005NRG23211020220136926 21/10/2022 MANI TATI 0417013005WL013448 MANI TATI 00354 PUNB0030620 458 458 Processed 01/11/2022 6029650376 MANI TATI ()
21 JOYPUR AS-17-013-005-002/174
(DHADUMIA) 		0417013005NRG23211020220136930 21/10/2022 ATIKUL RAHMAN 0417013005WL013448 ATIKUL RAHMAN 00354 PUNB0030620 916 916 Processed 01/11/2022 6029650374 ATIKUL RAHMAN ()
22 JOYPUR AS-17-013-005-002/258
(DHADUMIA) 		0417013005NRG23211020220136934 21/10/2022 MINA MANKI BHUMIJ 0417013005WL013448 MINA MANKI BHUMIJ 00354 PUNB0030620 458 458 Processed 01/11/2022 6029650377 MINA MANKI BHUMIJ ()
23 JOYPUR AS-17-013-005-002/341-A
(DHADUMIA) 		0417013005NRG23211020220136936 21/10/2022 SARASWATI KARMAKAR 0417013005WL013448 SARASWATI KARMAKAR 00354 PUNB0030620 916 916 Processed 01/11/2022 6029650375 SARASWATI KARMAKAR ()
SubTotal 2748 2748
24 JOYPUR AS-17-013-004-021/103
(MERBIL) 		0417013004NRG23211020220136686 21/10/2022 PUTUL BHUYAN 0417013004WL013421 PUTUL BHUYAN 00415 SBIN0010761 1145 1145 Processed 01/11/2022 6029650381 MR PUTUL BHUYAN ()
25 JOYPUR AS-17-013-004-021/109
(MERBIL) 		0417013004NRG23211020220136687 21/10/2022 MOLOYA LAHON 0417013004WL013421 MOLOYA LAHON 00415 SBIN0010761 687 687 Processed 01/11/2022 6029650380 MRS MOLOYA LAHON ()
SubTotal 1832 1832
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_211022FTO_112808 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 1832
2 JOYPUR AS0417013_211022FTO_112808 Canara Bank CNRB0005851 NAHARKATIA 916
3 JOYPUR AS0417013_211022FTO_112808 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 4351
4 JOYPUR AS0417013_211022FTO_112808 Indian Bank IDIB000C505 Chachani 687
5 JOYPUR AS0417013_211022FTO_112808 Indian Bank IDIB000N519 Naharkatia 7557
6 JOYPUR AS0417013_211022FTO_112808 Punjab National Bank PUNB0030620 Naharkatia 2748
7 JOYPUR AS0417013_211022FTO_112808 State Bank of India SBIN0010761 NAHARKATIA 1832

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