Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:19:04 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_040223APB_FTO_176991
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 KHOWANG AS-17-014-015-014/25
(BAMUNBARI) 		0417014000NRG23040220230227038 04/02/2023 Rengti Sobor 0417014WL023448 Rengti Sobor 00029 PUNB0RRBAGB 2519 2519 Processed 13/02/2023 8716651343 RENGTI SOBOR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 KHOWANG AS-17-014-012-020/91
(TINTHANGIA) 		0417014000NRG23040220230226982 04/02/2023 SRI DAMBARU MUNDA 0417014WL023443 SRI DAMBARU MUNDA 00029 UTBI0RRBAGB 2061 2061 Processed 13/02/2023 8716651337 DAMBARU MUNDA UNION BANK OF INDIA(508500)
SubTotal 2061 2061
3 KHOWANG AS-17-014-005-003/5
(DIKHARI MARAN) 		0417014000NRG23040220230227050 04/02/2023 SURJYAPROBHA MORAN 0417014WL023454 SURJYAPROBHA MORAN 00176 IDIB000M257 2748 2748 Processed 13/02/2023 8716651339 Sujya Proya Moran AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHOWANG AS-17-014-005-010/82-A
(DIKHARI MARAN) 		0417014000NRG23040220230227053 04/02/2023 RAKHI BORA 0417014WL023454 RAKHI BORA 00176 IDIB000M257 2748 2748 Processed 13/02/2023 8716651336 RAKHI BORA CANARA BANK(508532)
SubTotal 5496 5496
5 KHOWANG AS-17-014-005-009/171-A
(DIKHARI MARAN) 		0417014000NRG23040220230227052 04/02/2023 gubin bhuyan 0417014WL023454 gubin bhuyan 00176 IDIB000M746 2748 2748 Processed 13/02/2023 8716651338 GUBIN BHUYAN CANARA BANK(508532)
SubTotal 2748 2748
6 KHOWANG AS-17-014-005-006/2
(DIKHARI MARAN) 		0417014000NRG23040220230227051 04/02/2023 Makhoni karmakar 0417014WL023454 Makhoni karmakar 00177 IOBA0002322 2748 2748 Processed 13/02/2023 8716651341 MAKHANI KARMAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2748 2748
7 KHOWANG AS-17-014-015-002/145
(BAMUNBARI) 		0417014000NRG23040220230227030 04/02/2023 BOGA CHANGMAI 0417014WL023447 BOGA CHANGMAI 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651346 BOGA CHANGMAI PUNJAB NATIONAL BANK(508568)
8 KHOWANG AS-17-014-015-004/138
(BAMUNBARI) 		0417014000NRG23040220230227035 04/02/2023 RADHIKA KHARIA 0417014WL023448 RADHIKA KHARIA 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651350 RADHIKA KHARIA PUNJAB NATIONAL BANK(508568)
9 KHOWANG AS-17-014-015-004/155-B
(BAMUNBARI) 		0417014000NRG23040220230227031 04/02/2023 RAKESH HALUWAI 0417014WL023447 RAKESH HALUWAI 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651345 RAKESH HALUWAI PUNJAB NATIONAL BANK(508568)
10 KHOWANG AS-17-014-015-004/195
(BAMUNBARI) 		0417014000NRG23040220230227032 04/02/2023 GAUTAM GARH 0417014WL023447 GAUTAM GARH 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651352 GAUTAM GARH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHOWANG AS-17-014-015-004/210
(BAMUNBARI) 		0417014000NRG23040220230227033 04/02/2023 BASMOTI GARH 0417014WL023447 BASMOTI GARH 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651353 BASMOTI GARH PUNJAB NATIONAL BANK(508568)
12 KHOWANG AS-17-014-015-004/271
(BAMUNBARI) 		0417014000NRG23040220230227036 04/02/2023 GANGA RAM GATWAR 0417014WL023448 GANGA RAM GATWAR 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651354 Ganga Ram Gatwar PUNJAB NATIONAL BANK(508568)
13 KHOWANG AS-17-014-015-004/302
(BAMUNBARI) 		0417014000NRG23040220230227037 04/02/2023 BIKU SAWASHI 0417014WL023448 BIKU SAWASHI 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651351 BIKU SAWASHI PUNJAB NATIONAL BANK(508568)
14 KHOWANG AS-17-014-015-004/439
(BAMUNBARI) 		0417014000NRG23040220230227040 04/02/2023 PROHLAD KEOT 0417014WL023449 PROHLAD KEOT 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651348 PROHLAD KEOT PUNJAB NATIONAL BANK(508568)
15 KHOWANG AS-17-014-015-014/27-B
(BAMUNBARI) 		0417014000NRG23040220230227039 04/02/2023 CHAMARA SOBOR 0417014WL023448 CHAMARA SOBOR 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651344 CHAMARA SOBOR PUNJAB NATIONAL BANK(508568)
16 KHOWANG AS-17-014-015-019/250
(BAMUNBARI) 		0417014000NRG23040220230227034 04/02/2023 CHAHARI TANTI 0417014WL023447 CHAHARI TANTI 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651347 CHAHARI TANTI PUNJAB NATIONAL BANK(508568)
17 KHOWANG AS-17-014-015-019/89
(BAMUNBARI) 		0417014000NRG23040220230227041 04/02/2023 MAMONI GOWALA 0417014WL023449 MAMONI GOWALA 00354 PUNB0204420 2519 2519 Processed 13/02/2023 8716651349 MAMONI GOWALA PUNJAB NATIONAL BANK(508568)
SubTotal 27709 27709
18 KHOWANG AS-17-014-009-020/181
(NAHORANI) 		0417014000NRG23040220230227092 04/02/2023 Prodip Phukon 0417014WL023467 Prodip Phukon 00354 PUNB0266300 687 687 Processed 13/02/2023 8716651335 PRODIP PHUKON PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
19 KHOWANG AS-17-014-012-020/78-B
(TINTHANGIA) 		0417014000NRG23040220230226981 04/02/2023 SMTI.SUNITA THAKUR 0417014WL023443 SMTI.SUNITA THAKUR 00415 SBIN0007368 2061 2061 Processed 13/02/2023 8716651342 SUNITA THAKUR UNION BANK OF INDIA(508500)
SubTotal 2061 2061
20 KHOWANG AS-17-014-012-003/105
(TINTHANGIA) 		0417014000NRG23040220230226980 04/02/2023 Pobal Boruah 0417014WL023443 Pobal Boruah 00415 SBIN0014789 2061 2061 Processed 13/02/2023 8716651340 POWAL BORUAH UNION BANK OF INDIA(508500)
SubTotal 2061 2061
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_040223APB_FTO_176991 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 2519
2 KHOWANG AS0417014_040223APB_FTO_176991 Assam Gramin Vikash Bank UTBI0RRBAGB MORANHAT 2061
3 KHOWANG AS0417014_040223APB_FTO_176991 Indian Bank IDIB000M257 Moran 5496
4 KHOWANG AS0417014_040223APB_FTO_176991 Indian Bank IDIB000M746 MORAN 2748
5 KHOWANG AS0417014_040223APB_FTO_176991 Indian Overseas Bank IOBA0002322 MORAN 2748
6 KHOWANG AS0417014_040223APB_FTO_176991 Punjab National Bank PUNB0204420 Bamunbari 27709
7 KHOWANG AS0417014_040223APB_FTO_176991 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 687
8 KHOWANG AS0417014_040223APB_FTO_176991 State Bank of India SBIN0007368 MORAN 2061
9 KHOWANG AS0417014_040223APB_FTO_176991 State Bank of India SBIN0014789 KHOWANG GHAT 2061

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