Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:10:46 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417013_280123FTO_173620
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-17-013-009-003/79
(DIGHALIA) 		0417013009NRG23280120230221252 28/01/2023 PRAKASH GOGOI 0417013009WL022921 PRAKASH GOGOI 00045 BARB0VJDULI 229 229 Processed 04/02/2023 8467474726 PRAKASH GOGOI ()
SubTotal 229 229
2 JOYPUR AS-17-013-009-003/159
(DIGHALIA) 		0417013009NRG23280120230221243 28/01/2023 INDIRA CHETIA 0417013009WL022921 INDIRA CHETIA 00176 IDIB000C505 229 229 Processed 04/02/2023 8467474780 INDIRA CHETIA ()
3 JOYPUR AS-17-013-009-003/73-B
(DIGHALIA) 		0417013009NRG23280120230221250 28/01/2023 HUNMONI GOGOI 0417013009WL022921 HUNMONI GOGOI 00176 IDIB000C505 458 458 Processed 04/02/2023 8467474741 HUNMONI GOGOI ()
4 JOYPUR AS-17-013-009-003/81
(DIGHALIA) 		0417013009NRG23280120230221254 28/01/2023 LATUMONI GOGOI 0417013009WL022921 LATUMONI GOGOI 00176 IDIB000C505 687 687 Processed 04/02/2023 8467474743 LATUMONI GOGOI ()
5 JOYPUR AS-17-013-009-007/28
(DIGHALIA) 		0417013009NRG23280120230221260 28/01/2023 AIMONI CHUTIA 0417013009WL022921 AIMONI CHUTIA 00176 IDIB000C505 1374 1374 Processed 04/02/2023 8467474781 AIMONI CHUTIA ()
6 JOYPUR AS-17-013-009-010/11
(DIGHALIA) 		0417013009NRG23280120230221286 28/01/2023 DULUMONI GOGOI 0417013009WL022921 DULUMONI GOGOI 00176 IDIB000C505 1374 1374 Processed 04/02/2023 8467474778 DULUMONI GOGOI ()
7 JOYPUR AS-17-013-009-010/12
(DIGHALIA) 		0417013009NRG23280120230221290 28/01/2023 CHUCHEN GOGOI 0417013009WL022921 CHUCHEN GOGOI 00176 IDIB000C505 1374 1374 Processed 04/02/2023 8467474776 CHUCHEN GOGOI ()
8 JOYPUR AS-17-013-009-010/12
(DIGHALIA) 		0417013009NRG23280120230221288 28/01/2023 DIBYAJYOTI GOGOI 0417013009WL022921 DIBYAJYOTI GOGOI 00176 IDIB000C505 1374 1374 Processed 04/02/2023 8467474777 DIBYAJYOTI GOGOI ()
9 JOYPUR AS-17-013-009-010/12
(DIGHALIA) 		0417013009NRG23280120230221289 28/01/2023 JUGESH GOGOI 0417013009WL022921 JUGESH GOGOI 00176 IDIB000C505 1374 1374 Processed 04/02/2023 8467474779 JUGESH GOGOI ()
10 JOYPUR AS-17-013-009-010/14
(DIGHALIA) 		0417013009NRG23280120230221291 28/01/2023 TUTUMONI GOGOI 0417013009WL022921 TUTUMONI GOGOI 00176 IDIB000C505 1374 1374 Processed 04/02/2023 8467474742 TUTUMONI GOGOI ()
SubTotal 9618 9618
11 JOYPUR AS-17-013-009-009/269
(DIGHALIA) 		0417013009NRG23280120230221272 28/01/2023 ARUN MOLLIK 0417013009WL022921 ARUN MOLLIK 00176 IDIB000N519 916 916 Processed 04/02/2023 8467474775 ARUN MOLLIK ()
12 JOYPUR AS-17-013-009-009/269
(DIGHALIA) 		0417013009NRG23280120230221273 28/01/2023 PABITA MOLLIK 0417013009WL022921 PABITA MOLLIK 00176 IDIB000N519 687 687 Processed 04/02/2023 8467474740 PABITA MOLLIK ()
13 JOYPUR AS-17-013-009-009/53
(DIGHALIA) 		0417013009NRG23280120230221280 28/01/2023 MEGHA DEHERI 0417013009WL022921 MEGHA DEHERI 00176 IDIB000N519 458 458 Processed 04/02/2023 8467474728 MEGHA DEHERI ()
14 JOYPUR AS-17-013-009-009/55
(DIGHALIA) 		0417013009NRG23280120230221281 28/01/2023 BIRISHMONI MOLLIK 0417013009WL022921 BIRISHMONI MOLLIK 00176 IDIB000N519 687 687 Processed 04/02/2023 8467474774 BIRISHMONI MOLLIK ()
SubTotal 2748 2748
15 JOYPUR AS-17-013-013-001/1630-A
(JOYPUR) 		0417013013NRG23280120230221570 28/01/2023 SHANKAR SUTRADHAR 0417013013WL022940 SHANKAR SUTRADHAR 00354 PUNB0204620 2290 2290 Processed 04/02/2023 8467474739 SHANKAR SUTRADHAR ()
16 JOYPUR AS-17-013-013-005/126
(JOYPUR) 		0417013013NRG23280120230221572 28/01/2023 MURLEE KUJUR 0417013013WL022940 MURLEE KUJUR 00354 PUNB0204620 2290 2290 Processed 04/02/2023 8467474729 MURLEE KUJUR ()
SubTotal 4580 4580
17 JOYPUR AS-17-013-013-003/2412
(JOYPUR) 		0417013013NRG23280120230221571 28/01/2023 SUNITA KARMAKAR 0417013013WL022940 SUNITA KARMAKAR 00415 SBIN0000223 2290 2290 Processed 04/02/2023 8467474773 MRS SUNITA KARMAKAR ()
SubTotal 2290 2290
18 JOYPUR AS-17-013-009-003/102
(DIGHALIA) 		0417013009NRG23280120230221239 28/01/2023 JEUTI BHARALI 0417013009WL022921 JEUTI BHARALI 00415 SBIN0007327 458 458 Processed 04/02/2023 8467474766 MRS JEUTI BHARALI ()
19 JOYPUR AS-17-013-009-003/160-A
(DIGHALIA) 		0417013009NRG23280120230221244 28/01/2023 JEUTI CHUTIA 0417013009WL022921 JEUTI CHUTIA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474760 MRS JEUTI CHUTIA ()
20 JOYPUR AS-17-013-009-003/218
(DIGHALIA) 		0417013009NRG23280120230221245 28/01/2023 MONIKA CHETIA 0417013009WL022921 MONIKA CHETIA 00415 SBIN0007327 458 458 Processed 04/02/2023 8467474763 MRS MONIKHA CHETIA ()
21 JOYPUR AS-17-013-009-003/51
(DIGHALIA) 		0417013009NRG23280120230221248 28/01/2023 ANUPAM GOGOI 0417013009WL022921 ANUPAM GOGOI 00415 SBIN0007327 458 458 Processed 04/02/2023 8467474782 SHRI ANUPAM GOGOI ()
22 JOYPUR AS-17-013-009-003/86
(DIGHALIA) 		0417013009NRG23280120230221255 28/01/2023 TUTUMONI CHETIA 0417013009WL022921 TUTUMONI CHETIA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474764 MRS TUTUMANI CHETIA ()
23 JOYPUR AS-17-013-009-003/93-A
(DIGHALIA) 		0417013009NRG23280120230221257 28/01/2023 KHAGEN PAHUCHUNGI 0417013009WL022921 KHAGEN PAHUCHUNGI 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474759 MR KHAGEN PAHUCHUNGI ()
24 JOYPUR AS-17-013-009-009/113
(DIGHALIA) 		0417013009NRG23280120230221261 28/01/2023 SIMA KEOT 0417013009WL022921 SIMA KEOT 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474770 MRS SIMA KEOT ()
25 JOYPUR AS-17-013-009-009/192
(DIGHALIA) 		0417013009NRG23280120230221262 28/01/2023 SOMAROO KARMAKAR 0417013009WL022921 SOMAROO KARMAKAR 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474732 MR SOMAROO KARMAKAR ()
26 JOYPUR AS-17-013-009-009/193
(DIGHALIA) 		0417013009NRG23280120230221263 28/01/2023 MINA KHARIA 0417013009WL022921 MINA KHARIA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474767 MISS MINA KHARIA ()
27 JOYPUR AS-17-013-009-009/21
(DIGHALIA) 		0417013009NRG23280120230221264 28/01/2023 AMINA KONDHA 0417013009WL022921 AMINA KONDHA 00415 SBIN0007327 458 458 Processed 04/02/2023 8467474769 MRS AMINA KANDHA ()
28 JOYPUR AS-17-013-009-009/217-A
(DIGHALIA) 		0417013009NRG23280120230221265 28/01/2023 GOWARI JHARA 0417013009WL022921 GOWARI JHARA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474765 MRS GOWARI JHARA ()
29 JOYPUR AS-17-013-009-009/219
(DIGHALIA) 		0417013009NRG23280120230221266 28/01/2023 SUMOT CHAWRA RAIKA 0417013009WL022921 SUMOT CHAWRA RAIKA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474762 MISS SUMOT CHAWRA RAIKA ()
30 JOYPUR AS-17-013-009-009/221
(DIGHALIA) 		0417013009NRG23280120230221267 28/01/2023 MEENA CHAORA 0417013009WL022921 MEENA CHAORA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474768 MRS MEENA CHAORA ()
31 JOYPUR AS-17-013-009-009/226
(DIGHALIA) 		0417013009NRG23280120230221268 28/01/2023 MODHUSMITA CHAWRA 0417013009WL022921 MODHUSMITA CHAWRA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474735 MRS MODHUSMITA CHAWRA ()
32 JOYPUR AS-17-013-009-009/227
(DIGHALIA) 		0417013009NRG23280120230221269 28/01/2023 AMRITA KEOT 0417013009WL022921 AMRITA KEOT 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474783 MRS AMRITA KEOT ()
33 JOYPUR AS-17-013-009-009/236-A
(DIGHALIA) 		0417013009NRG23280120230221270 28/01/2023 PHULASORI GUWALA 0417013009WL022921 PHULASORI GUWALA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474771 MRS PHULASORI GUWALA ()
34 JOYPUR AS-17-013-009-009/250-A
(DIGHALIA) 		0417013009NRG23280120230221271 28/01/2023 SUGI BHUKTA 0417013009WL022921 SUGI BHUKTA 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474736 MRS SUGI BHUKTA ()
35 JOYPUR AS-17-013-009-009/345
(DIGHALIA) 		0417013009NRG23280120230221274 28/01/2023 ALINA SAWRA 0417013009WL022921 ALINA SAWRA 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474772 MRS ALINA SAWRA ()
36 JOYPUR AS-17-013-009-009/42
(DIGHALIA) 		0417013009NRG23280120230221276 28/01/2023 RUPLAL KEOT 0417013009WL022921 RUPLAL KEOT 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474731 MR RUPLAL KEOT ()
37 JOYPUR AS-17-013-009-009/43
(DIGHALIA) 		0417013009NRG23280120230221277 28/01/2023 ANJALI KEOT 0417013009WL022921 ANJALI KEOT 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474733 MISS ANJALI KEOT ()
38 JOYPUR AS-17-013-009-009/46
(DIGHALIA) 		0417013009NRG23280120230221278 28/01/2023 PUSHMA MOLLIK 0417013009WL022921 PUSHMA MOLLIK 00415 SBIN0007327 687 687 Processed 04/02/2023 8467474761 MISS PUSHMA MOLLIK ()
39 JOYPUR AS-17-013-009-009/55
(DIGHALIA) 		0417013009NRG23280120230221282 28/01/2023 ANANTA MALLIK 0417013009WL022921 ANANTA MALLIK 00415 SBIN0007327 229 229 Processed 04/02/2023 8467474730 MR ANANTA MALLIK ()
40 JOYPUR AS-17-013-009-009/68
(DIGHALIA) 		0417013009NRG23280120230221284 28/01/2023 KALABATI RAUT 0417013009WL022921 KALABATI RAUT 00415 SBIN0007327 458 458 Processed 04/02/2023 8467474734 MRS KALABATI RAUT ()
SubTotal 10992 10992
41 JOYPUR AS-17-013-009-003/107
(DIGHALIA) 		0417013009NRG23280120230221240 28/01/2023 BBHADRESWARI BHARALI 0417013009WL022921 BBHADRESWARI BHARALI 00415 SBIN0010761 458 458 Processed 04/02/2023 8467474753 MRS BHADESWARI BHARALI ()
42 JOYPUR AS-17-013-009-003/157
(DIGHALIA) 		0417013009NRG23280120230221241 28/01/2023 BINUMONI GOGOI 0417013009WL022921 BINUMONI GOGOI 00415 SBIN0010761 458 458 Processed 04/02/2023 8467474738 MRS BINUMONI GOGOI ()
43 JOYPUR AS-17-013-009-003/225
(DIGHALIA) 		0417013009NRG23280120230221247 28/01/2023 JUNAMONI GOGOI CHETIA 0417013009WL022921 JUNAMONI GOGOI CHETIA 00415 SBIN0010761 687 687 Processed 04/02/2023 8467474758 MRS JUNAMONI GOGOI CHETIA ()
44 JOYPUR AS-17-013-009-003/73
(DIGHALIA) 		0417013009NRG23280120230221249 28/01/2023 MAMONI GOGOI 0417013009WL022921 MAMONI GOGOI 00415 SBIN0010761 458 458 Processed 04/02/2023 8467474752 MRS MAMANI GOGOI ()
45 JOYPUR AS-17-013-009-003/8
(DIGHALIA) 		0417013009NRG23280120230221253 28/01/2023 JAYANTA GOGOI 0417013009WL022921 JAYANTA GOGOI 00415 SBIN0010761 458 458 Processed 04/02/2023 8467474755 MR JAYANTA GOGOI ()
46 JOYPUR AS-17-013-009-003/87
(DIGHALIA) 		0417013009NRG23280120230221256 28/01/2023 BHUGESWARI CHETIA 0417013009WL022921 BHUGESWARI CHETIA 00415 SBIN0010761 229 229 Processed 04/02/2023 8467474754 MRS BHUGESWARI CHETIA ()
47 JOYPUR AS-17-013-009-003/96
(DIGHALIA) 		0417013009NRG23280120230221258 28/01/2023 KHANINDRA GOGOI 0417013009WL022921 KHANINDRA GOGOI 00415 SBIN0010761 458 458 Processed 04/02/2023 8467474751 MR KHANINDRA GOGOI ()
48 JOYPUR AS-17-013-009-009/40
(DIGHALIA) 		0417013009NRG23280120230221275 28/01/2023 KASHINATH ZARA 0417013009WL022921 KASHINATH ZARA 00415 SBIN0010761 229 229 Processed 04/02/2023 8467474757 MR KASHINATH ZARA ()
49 JOYPUR AS-17-013-009-009/47
(DIGHALIA) 		0417013009NRG23280120230221279 28/01/2023 KASHINATH MOLLIK 0417013009WL022921 KASHINATH MOLLIK 00415 SBIN0010761 229 229 Processed 04/02/2023 8467474737 MR KASHINATH MOLLIK ()
50 JOYPUR AS-17-013-009-009/55-A
(DIGHALIA) 		0417013009NRG23280120230221283 28/01/2023 BALOKRAM MOLLIK 0417013009WL022921 BALOKRAM MOLLIK 00415 SBIN0010761 229 229 Processed 04/02/2023 8467474756 MR BALOKRAM MOLLIK ()
SubTotal 3893 3893
51 JOYPUR AS-17-013-013-005/243-A
(JOYPUR) 		0417013013NRG23280120230221573 28/01/2023 BIJU TANTI 0417013013WL022940 BIJU TANTI 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474727 BIJU TANTI ()
52 JOYPUR AS-17-013-013-005/2560
(JOYPUR) 		0417013013NRG23280120230221575 28/01/2023 KURPA NAYAK 0417013013WL022941 KURPA NAYAK 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474747 KURPA NAYAK ()
53 JOYPUR AS-17-013-013-005/280
(JOYPUR) 		0417013013NRG23280120230221576 28/01/2023 SATYAVAMA TANTI 0417013013WL022941 SATYAVAMA TANTI 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474746 SATYAVAMA TANTI ()
54 JOYPUR AS-17-013-013-005/285
(JOYPUR) 		0417013013NRG23280120230221577 28/01/2023 ANITA BAG 0417013013WL022941 ANITA BAG 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474745 ANITA BAG ()
55 JOYPUR AS-17-013-013-005/3009
(JOYPUR) 		0417013013NRG23280120230221578 28/01/2023 ARUN TANTI 0417013013WL022941 ARUN TANTI 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474749 ARUN TANTI ()
56 JOYPUR AS-17-013-013-005/3011
(JOYPUR) 		0417013013NRG23280120230221574 28/01/2023 JAGATRAM SUNA 0417013013WL022940 JAGATRAM SUNA 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474748 JAGATRAM SUNA ()
57 JOYPUR AS-17-013-013-005/329
(JOYPUR) 		0417013013NRG23280120230221579 28/01/2023 PARBATI KARMAKAR 0417013013WL022941 PARBATI KARMAKAR 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474744 PARBATI KARMAKAR ()
58 JOYPUR AS-17-013-013-005/522
(JOYPUR) 		0417013013NRG23280120230221580 28/01/2023 JAHAN SAGOR 0417013013WL022941 JAHAN SAGOR 00662 BDBL0001177 2290 2290 Processed 04/02/2023 8467474750 JAHAN SAGOR ()
SubTotal 18320 18320
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOYPUR AS0417013_280123FTO_173620 Bank of Baroda BARB0VJDULI DULIAJAN 229
2 JOYPUR AS0417013_280123FTO_173620 Indian Bank IDIB000C505 Chachani 9618
3 JOYPUR AS0417013_280123FTO_173620 Indian Bank IDIB000N519 Naharkatia 2748
4 JOYPUR AS0417013_280123FTO_173620 Punjab National Bank PUNB0204620 Jaipur 4580
5 JOYPUR AS0417013_280123FTO_173620 State Bank of India SBIN0000223 NAMRUP 2290
6 JOYPUR AS0417013_280123FTO_173620 State Bank of India SBIN0007327 TINGKHONG 10992
7 JOYPUR AS0417013_280123FTO_173620 State Bank of India SBIN0010761 NAHARKATIA 3893
8 JOYPUR AS0417013_280123FTO_173620 Bandhan Bank Limited BDBL0001177 Naharkatia 18320

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