Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:18 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_231222FTO_152334
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-17-013-005-002/171-A
(DHADUMIA) 		0417013005NRG23231220220192365 23/12/2022 AJOY KUMAR GOGOI 0417013005WL020159 AJOY KUMAR GOGOI 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043832860 AJOY KUMAR GOGOI ()
2 JOYPUR AS-17-013-005-002/339
(DHADUMIA) 		0417013005NRG23231220220192370 23/12/2022 SURESH GARH 0417013005WL020159 SURESH GARH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8043832861 SURESH GARH ()
3 JOYPUR AS-17-013-011-001/247
(NIGAM) 		0417013011NRG23231220220191729 23/12/2022 SEWALI HAZARIKA 0417013011WL020124 SEWALI HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043832872 SEWALI HAZARIKA ()
4 JOYPUR AS-17-013-011-001/51
(NIGAM) 		0417013011NRG23231220220191737 23/12/2022 HEMI BORUAH HAZARIKA 0417013011WL020124 HEMI BORUAH HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043832871 HEMI BORUAH HAZARIKA ()
SubTotal 3435 3435
5 JOYPUR AS-17-013-005-002/44
(DHADUMIA) 		0417013005NRG23231220220192373 23/12/2022 DEBARU GOWALA 0417013005WL020159 DEBARU GOWALA 00078 CNRB0005851 229 229 Processed 19/01/2023 8043832875 DEBARU GOWALA ()
SubTotal 229 229
6 JOYPUR AS-17-013-005-002/140
(DHADUMIA) 		0417013005NRG23231220220192357 23/12/2022 KONWAR SING GARH 0417013005WL020159 KONWAR SING GARH 00089 CBIN0281603 458 458 Processed 19/01/2023 8043832876 KONWAR SING GARH ()
SubTotal 458 458
7 JOYPUR AS-17-013-005-002/107
(DHADUMIA) 		0417013005NRG23231220220192354 23/12/2022 LILA BHUMIJ 0417013005WL020159 LILA BHUMIJ 00089 CBIN0282113 229 229 Processed 19/01/2023 8043832851 LILA BHUMIJ ()
8 JOYPUR AS-17-013-005-002/145
(DHADUMIA) 		0417013005NRG23231220220192358 23/12/2022 SUKHALATA SONOWAL 0417013005WL020159 SUKHALATA SONOWAL 00089 CBIN0282113 458 458 Processed 19/01/2023 8043832849 SUKHALATA SONOWAL ()
9 JOYPUR AS-17-013-005-002/148
(DHADUMIA) 		0417013005NRG23231220220192360 23/12/2022 MINOTI SONOWAL 0417013005WL020159 MINOTI SONOWAL 00089 CBIN0282113 458 458 Processed 19/01/2023 8043832848 MINOTI SONOWAL ()
10 JOYPUR AS-17-013-005-002/163
(DHADUMIA) 		0417013005NRG23231220220192364 23/12/2022 RUPA HAZARIKA 0417013005WL020159 RUPA HAZARIKA 00089 CBIN0282113 458 458 Processed 19/01/2023 8043832850 RUPA HAZARIKA ()
SubTotal 1603 1603
11 JOYPUR AS-17-013-005-002/12
(DHADUMIA) 		0417013005NRG23231220220192355 23/12/2022 BHANU TANTI 0417013005WL020159 BHANU TANTI 00176 IDIB000N519 229 229 Processed 19/01/2023 8043832853 BHANU TANTI ()
12 JOYPUR AS-17-013-005-002/147
(DHADUMIA) 		0417013005NRG23231220220192359 23/12/2022 JOHAN SURIN 0417013005WL020159 JOHAN SURIN 00176 IDIB000N519 458 458 Processed 19/01/2023 8043832854 JOHAN SURIN ()
13 JOYPUR AS-17-013-005-002/155
(DHADUMIA) 		0417013005NRG23231220220192361 23/12/2022 SURAJMONI GARH 0417013005WL020159 SURAJMONI GARH 00176 IDIB000N519 458 458 Processed 19/01/2023 8043832852 SURAJMONI GARH ()
14 JOYPUR AS-17-013-005-002/160
(DHADUMIA) 		0417013005NRG23231220220192362 23/12/2022 RITA TANTI 0417013005WL020159 RITA TANTI 00176 IDIB000N519 458 458 Processed 19/01/2023 8043832873 RITA TANTI ()
15 JOYPUR AS-17-013-005-002/213
(DHADUMIA) 		0417013005NRG23231220220192366 23/12/2022 PURNIMA HAZARIKA 0417013005WL020159 PURNIMA HAZARIKA 00176 IDIB000N519 458 458 Processed 19/01/2023 8043832874 PURNIMA HAZARIKA ()
16 JOYPUR AS-17-013-005-002/217
(DHADUMIA) 		0417013005NRG23231220220192367 23/12/2022 NISHA PANDAY 0417013005WL020159 NISHA PANDAY 00176 IDIB000N519 458 458 Processed 19/01/2023 8043832855 NISHA PANDAY ()
17 JOYPUR AS-17-013-005-003/305
(DHADUMIA) 		0417013005NRG23231220220192374 23/12/2022 SORINA GARH 0417013005WL020159 SORINA GARH 00176 IDIB000N519 458 458 Processed 19/01/2023 8043832856 SORINA GARH ()
SubTotal 2977 2977
18 JOYPUR AS-17-013-005-002/162
(DHADUMIA) 		0417013005NRG23231220220192363 23/12/2022 ASHARU GARH 0417013005WL020159 ASHARU GARH 00354 PUNB0030620 458 458 Processed 19/01/2023 8043832858 ASHARU GARH ()
19 JOYPUR AS-17-013-005-002/258
(DHADUMIA) 		0417013005NRG23231220220192368 23/12/2022 MINA MANKI BHUMIJ 0417013005WL020159 MINA MANKI BHUMIJ 00354 PUNB0030620 229 229 Processed 19/01/2023 8043832859 MINA MANKI BHUMIJ ()
20 JOYPUR AS-17-013-005-002/341-A
(DHADUMIA) 		0417013005NRG23231220220192371 23/12/2022 SARASWATI KARMAKAR 0417013005WL020159 SARASWATI KARMAKAR 00354 PUNB0030620 229 229 Processed 19/01/2023 8043832857 SARASWATI KARMAKAR ()
SubTotal 916 916
21 JOYPUR AS-17-013-011-001/107
(NIGAM) 		0417013011NRG23231220220191728 23/12/2022 HEMO GOGOI 0417013011WL020124 HEMO GOGOI 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8043832870 MR HEMO GOGOI ()
22 JOYPUR AS-17-013-011-001/272-A
(NIGAM) 		0417013011NRG23231220220191732 23/12/2022 MANIKA BHUYAN 0417013011WL020124 MANIKA BHUYAN 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8043832863 MRS MANIKA BHUYAN ()
23 JOYPUR AS-17-013-011-001/278
(NIGAM) 		0417013011NRG23231220220191733 23/12/2022 BISHAL BHUYAN 0417013011WL020124 BISHAL BHUYAN 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8043832864 MR BISHAL BHUYAN ()
24 JOYPUR AS-17-013-011-001/301
(NIGAM) 		0417013011NRG23231220220191735 23/12/2022 PALLAVI BHUYAN 0417013011WL020124 PALLAVI BHUYAN 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8043832862 MS PALLAVI BHUYAN ()
25 JOYPUR AS-17-013-011-001/64
(NIGAM) 		0417013011NRG23231220220191738 23/12/2022 MRIDUPABAN BHUYAN 0417013011WL020124 MRIDUPABAN BHUYAN 00415 SBIN0000223 1374 1374 Processed 19/01/2023 8043832865 SHRI MRIDUPABAN BHUYAN ()
26 JOYPUR AS-17-013-011-004/462
(NIGAM) 		0417013011NRG23231220220191739 23/12/2022 DINESH KEOT 0417013011WL020124 DINESH KEOT 00415 SBIN0000223 458 458 Processed 19/01/2023 8043832869 SHRI DINESH KEOT ()
SubTotal 7328 7328
27 JOYPUR AS-17-013-005-002/343
(DHADUMIA) 		0417013005NRG23231220220192372 23/12/2022 GITA TANTABAI TANTI 0417013005WL020159 GITA TANTABAI TANTI 00415 SBIN0010761 229 229 Processed 19/01/2023 8043832867 MRS GITA TANTRABAI TATI ()
28 JOYPUR AS-17-013-011-001/255
(NIGAM) 		0417013011NRG23231220220191730 23/12/2022 BIBHUTI BHUYAN 0417013011WL020124 BIBHUTI BHUYAN 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8043832866 MR BIBHUTI BHUYAN ()
29 JOYPUR AS-17-013-011-001/280
(NIGAM) 		0417013011NRG23231220220191734 23/12/2022 ANUPAM BHUYAN 0417013011WL020124 ANUPAM BHUYAN 00415 SBIN0010761 1374 1374 Processed 19/01/2023 8043832868 MR ANUPAM BHUYAN ()
SubTotal 2977 2977
30 JOYPUR AS-17-013-005-002/135
(DHADUMIA) 		0417013005NRG23231220220192356 23/12/2022 BIPUL TANTI 0417013005WL020159 BIPUL TANTI 00662 BDBL0001177 458 458 Processed 19/01/2023 8043832845 BIPUL TANTI ()
31 JOYPUR AS-17-013-013-005/2549
(JOYPUR) 		0417013013NRG23201220220189306 23/12/2022 BIGNE BAGH 0417013013WL019919 BIGNE BAGH 00662 BDBL0001177 2290 2290 Processed 19/01/2023 8043832846 BIGNE BAGH ()
32 JOYPUR AS-17-013-013-005/361
(JOYPUR) 		0417013013NRG23201220220189307 23/12/2022 CHANDRAKALA KUMARI 0417013013WL019919 CHANDRAKALA KUMARI 00662 BDBL0001177 2290 2290 Processed 19/01/2023 8043832847 CHANDRAKALA KUMARI ()
SubTotal 5038 5038
Total 24961 24961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_231222FTO_152334 Assam Gramin Vikash Bank PUNB0RRBAGB Naharkatia 3435
2 JOYPUR AS0417013_231222FTO_152334 Canara Bank CNRB0005851 NAHARKATIA 229
3 JOYPUR AS0417013_231222FTO_152334 Central Bank Of India CBIN0281603 NAGRAKATA 458
4 JOYPUR AS0417013_231222FTO_152334 Central Bank Of India CBIN0282113 NAHARKATIA (JOYPUR) 1603
5 JOYPUR AS0417013_231222FTO_152334 Indian Bank IDIB000N519 Naharkatia 2977
6 JOYPUR AS0417013_231222FTO_152334 Punjab National Bank PUNB0030620 Naharkatia 916
7 JOYPUR AS0417013_231222FTO_152334 State Bank of India SBIN0000223 NAMRUP 7328
8 JOYPUR AS0417013_231222FTO_152334 State Bank of India SBIN0010761 NAHARKATIA 2977
9 JOYPUR AS0417013_231222FTO_152334 Bandhan Bank Limited BDBL0001177 Naharkatia 5038

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