Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:09:57 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_221222FTO_150722
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-17-014-015-002/37
(BAMUNBARI) 		0417014000NRG23221220220190970 22/12/2022 JANKI PAIK 0417014WL020050 JANKI PAIK 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043318822 JANKI PAIK ()
2 KHOWANG AS-17-014-015-004/176
(BAMUNBARI) 		0417014000NRG23221220220190971 22/12/2022 RAJIB ROBIDAS 0417014WL020050 RAJIB ROBIDAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043318812 RAJIB ROBIDAS ()
SubTotal 3206 3206
3 KHOWANG AS-17-014-010-018/5-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191016 22/12/2022 JANA GHTOWAR 0417014WL020054 JANA GHTOWAR 00176 IDIB000M746 2290 2290 Processed 19/01/2023 8043318809 JANA GHTOWAR ()
SubTotal 2290 2290
4 KHOWANG AS-17-014-010-003/23-C
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190992 22/12/2022 JAGADISH BORA 0417014WL020054 JAGADISH BORA 00177 IOBA0002322 2290 2290 Processed 19/01/2023 8043318810 JAGADISH BORA ()
SubTotal 2290 2290
5 KHOWANG AS-17-014-008-023/38
(HALDIBARI) 		0417014000NRG23221220220191112 22/12/2022 JAYANTI DEHINGIA 0417014WL020069 JAYANTI DEHINGIA 00354 PUNB0266300 3206 3206 Processed 19/01/2023 8043318811 JAYANTI DEHINGIA ()
SubTotal 3206 3206
6 KHOWANG AS-17-014-010-003/218
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190982 22/12/2022 RAJU BORAH 0417014WL020054 RAJU BORAH 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8043318830 SHRI RAJU BORAH ()
7 KHOWANG AS-17-014-010-003/22-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190985 22/12/2022 ABHIJIT BORAH 0417014WL020054 ABHIJIT BORAH 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8043318815 MR ABHIJIT BORAH ()
8 KHOWANG AS-17-014-010-006/122
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191008 22/12/2022 AMRIT PROVA BORAH 0417014WL020054 AMRIT PROVA BORAH 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8043318814 MRS AMRIT PROVA BORAH ()
9 KHOWANG AS-17-014-010-010/193-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191014 22/12/2022 ABHIJIT DEHINGIA 0417014WL020054 ABHIJIT DEHINGIA 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8043318816 SHRI ABHIJIT DEHINGIA ()
10 KHOWANG AS-17-014-010-010/193-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191015 22/12/2022 JUNALI DEHINGIA BURAGOHAIN 0417014WL020054 JUNALI DEHINGIA BURAGOHAIN 00415 SBIN0008990 2290 2290 Processed 19/01/2023 8043318813 MRS JUNALI DEHINGIA BURAGOHAIN ()
SubTotal 11450 11450
11 KHOWANG AS-17-014-010-019/77
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191018 22/12/2022 SURABHI SAIKIA 0417014WL020054 SURABHI SAIKIA 00415 SBIN0008992 2290 2290 Processed 19/01/2023 8043318829 MISS SURABHI SAIKIA ()
SubTotal 2290 2290
12 KHOWANG AS-17-014-010-003/04
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190981 22/12/2022 DIPANDITA SONOWAL 0417014WL020054 DIPANDITA SONOWAL 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8043318836 MISS DIPANDITA SONOWAL ()
13 KHOWANG AS-17-014-010-003/218
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190983 22/12/2022 HIRAKJYOTI SONOWAL 0417014WL020054 HIRAKJYOTI SONOWAL 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8043318840 MR HIRAKJYOTI SONOWAL ()
14 KHOWANG AS-17-014-010-003/22-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190986 22/12/2022 CHANDRAJIT BORAH 0417014WL020054 CHANDRAJIT BORAH 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8043318818 MR CHANDAN SONOWAL ()
15 KHOWANG AS-17-014-010-003/23
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190988 22/12/2022 BOHAGI BORAH 0417014WL020054 BOHAGI BORAH 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043318839 MRS BOHAGI BORAH ()
16 KHOWANG AS-17-014-010-003/24
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190994 22/12/2022 CHANDRAJIT BORAH 0417014WL020054 CHANDRAJIT BORAH 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8043318838 MR CHANDRAJIT BORAH ()
17 KHOWANG AS-17-014-010-003/24
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190993 22/12/2022 TRISHNA BORAH 0417014WL020054 TRISHNA BORAH 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8043318837 MS TRISHNA BORAH ()
18 KHOWANG AS-17-014-010-006/213-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191012 22/12/2022 DEBAJANI SAIKIA 0417014WL020054 DEBAJANI SAIKIA 00415 SBIN0014789 2519 2519 Processed 19/01/2023 8043318819 MRS DEBAJANI SAIKIA ()
19 KHOWANG AS-17-014-010-006/40
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191013 22/12/2022 BABITA SAIKIA 0417014WL020054 BABITA SAIKIA 00415 SBIN0014789 2290 2290 Processed 19/01/2023 8043318817 MRS BABITA SAIKIA ()
SubTotal 18778 18778
20 KHOWANG AS-17-014-010-003/22
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190984 22/12/2022 KUNJALATA BORAH 0417014WL020054 KUNJALATA BORAH 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318823 KUNJALATA BORAH ()
21 KHOWANG AS-17-014-010-003/23
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190987 22/12/2022 INDRAJIT BORAH 0417014WL020054 INDRAJIT BORAH 00462 UCBA0000891 2519 2519 Processed 19/01/2023 8043318828 INDRAJIT BORAH ()
22 KHOWANG AS-17-014-010-003/23-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190989 22/12/2022 BORNALI BORAH 0417014WL020054 BORNALI BORAH 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318826 BORNALI BORAH ()
23 KHOWANG AS-17-014-010-003/23-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190990 22/12/2022 KHIRUD BORAH 0417014WL020054 KHIRUD BORAH 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318825 BORNALI BORAH ()
24 KHOWANG AS-17-014-010-003/23-B
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190991 22/12/2022 EVA BORAH 0417014WL020054 EVA BORAH 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318827 EVA BORAH ()
25 KHOWANG AS-17-014-010-003/25
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190995 22/12/2022 KABITA BORAH 0417014WL020054 KABITA BORAH 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318824 KOBITA BORAH ()
26 KHOWANG AS-17-014-010-003/26-B
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190996 22/12/2022 NIRUPOMA SAIKIA 0417014WL020054 NIRUPOMA SAIKIA 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318832 NIRUPAMA SAIKIA ()
27 KHOWANG AS-17-014-010-003/26-C
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220190997 22/12/2022 RANJANA SAIKIA 0417014WL020054 RANJANA SAIKIA 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318835 RANJANA SAIKIA ()
28 KHOWANG AS-17-014-010-005/50
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191001 22/12/2022 NIRU SAIKIA 0417014WL020054 NIRU SAIKIA 00462 UCBA0000891 2519 2519 Processed 19/01/2023 8043318821 NIRU SONOWAL SAIKIA ()
29 KHOWANG AS-17-014-010-005/67-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191005 22/12/2022 JUNMONI SAIKIA 0417014WL020054 JUNMONI SAIKIA 00462 UCBA0000891 1603 1603 Processed 19/01/2023 8043318833 JUNMONI SAIKIA ()
30 KHOWANG AS-17-014-010-005/67-A
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191004 22/12/2022 MRINAL SAIKIA 0417014WL020054 MRINAL SAIKIA 00462 UCBA0000891 2519 2519 Processed 19/01/2023 8043318831 MRINAL SAIKIA ()
31 KHOWANG AS-17-014-010-006/136
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191009 22/12/2022 BULBUL SONOWAL 0417014WL020054 BULBUL SONOWAL 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318834 BUL BUL SONOWAL ()
32 KHOWANG AS-17-014-010-006/136
(KHOWANG KOLOLOWA) 		0417014000NRG23221220220191010 22/12/2022 PROBANITA SONOWAL 0417014WL020054 PROBANITA SONOWAL 00462 UCBA0000891 2290 2290 Processed 19/01/2023 8043318820 PRABANITA SONOWAL ()
SubTotal 29770 29770
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_221222FTO_150722 Assam Gramin Vikash Bank PUNB0RRBAGB MORANHAT 3206
2 KHOWANG AS0417014_221222FTO_150722 Indian Bank IDIB000M746 MORAN 2290
3 KHOWANG AS0417014_221222FTO_150722 Indian Overseas Bank IOBA0002322 MORAN 2290
4 KHOWANG AS0417014_221222FTO_150722 Punjab National Bank PUNB0266300 SENCHOWA PUKHURI 3206
5 KHOWANG AS0417014_221222FTO_150722 State Bank of India SBIN0008990 KOTOHA 11450
6 KHOWANG AS0417014_221222FTO_150722 State Bank of India SBIN0008992 TILOINAGAR 2290
7 KHOWANG AS0417014_221222FTO_150722 State Bank of India SBIN0014789 KHOWANG GHAT 18778
8 KHOWANG AS0417014_221222FTO_150722 UCO Bank UCBA0000891 KHOWANG 29770

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