Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:44:23 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417014_230323APB_FTO_190244
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-17-014-006-002/25-A
(NAKHAT) 		0417014000NRG23230320230235253 23/03/2023 BANIKANTA SAIKIA 0417014WL024727 BANIKANTA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307103334 BANIKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 KHOWANG AS-17-014-006-002/25-A
(NAKHAT) 		0417014000NRG23230320230235254 23/03/2023 SMT. NUMALI SONOWAL 0417014WL024727 SMT. NUMALI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103331 NUMALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 KHOWANG AS-17-014-006-002/27
(NAKHAT) 		0417014000NRG23230320230235243 23/03/2023 BHUGESWAR SONOWAL 0417014WL024726 BHUGESWAR SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307103323 BHOGESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 KHOWANG AS-17-014-006-002/27
(NAKHAT) 		0417014000NRG23230320230235242 23/03/2023 KUKHASWARI HAZARIKA 0417014WL024726 KUKHASWARI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103339 KUSHESHWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 KHOWANG AS-17-014-006-003/77-A
(NAKHAT) 		0417014000NRG23230320230235233 23/03/2023 RIKUNATH DAS 0417014WL024725 RIKUNATH DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307103335 RIKUNATH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHOWANG AS-17-014-006-007/64
(NAKHAT) 		0417014000NRG23230320230235245 23/03/2023 SUNTARA MILI YEIN 0417014WL024726 SUNTARA MILI YEIN 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307103322 SUNTARA MILI YEIN ASSAM GRAMIN VIKASH BANK(607064)
7 KHOWANG AS-17-014-006-012/2
(NAKHAT) 		0417014000NRG23230320230235235 23/03/2023 MAMONI SONOWAL 0417014WL024725 MAMONI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307103336 MAMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHOWANG AS-17-014-006-013/115-A
(NAKHAT) 		0417014000NRG23230320230235248 23/03/2023 KARISHMITA BORAH 0417014WL024726 KARISHMITA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103321 KARISHMITA BORA ASSAM GRAMIN VIKASH BANK(607064)
9 KHOWANG AS-17-014-006-013/4-A
(NAKHAT) 		0417014000NRG23230320230235236 23/03/2023 RUPALI SONOWAL 0417014WL024725 RUPALI SONOWAL 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307103318 RUPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 KHOWANG AS-17-014-006-017/15
(NAKHAT) 		0417014000NRG23230320230235250 23/03/2023 JUNA DAS 0417014WL024726 JUNA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307103337 JUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 KHOWANG AS-17-014-006-017/38
(NAKHAT) 		0417014000NRG23230320230235239 23/03/2023 PHULMONI TAMULI 0417014WL024725 PHULMONI TAMULI 00029 PUNB0RRBAGB 1145 1145 Processed 30/03/2023 0307103319 PHULMONI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
12 KHOWANG AS-17-014-006-017/43
(NAKHAT) 		0417014000NRG23230320230235240 23/03/2023 KALPANA TAMULI 0417014WL024725 KALPANA TAMULI 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307103333 KALPANA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
13 KHOWANG AS-17-014-006-017/7
(NAKHAT) 		0417014000NRG23230320230235252 23/03/2023 SRI NIPEN DAS 0417014WL024726 SRI NIPEN DAS 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307103338 NIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
14 KHOWANG AS-17-014-006-017/83
(NAKHAT) 		0417014000NRG23230320230235256 23/03/2023 ANIL DAS 0417014WL024727 ANIL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307103320 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHOWANG AS-17-014-006-017/83
(NAKHAT) 		0417014000NRG23230320230235255 23/03/2023 DIPALI DAS 0417014WL024727 DIPALI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0307103332 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23129 23129
16 KHOWANG AS-17-014-006-013/115-A
(NAKHAT) 		0417014000NRG23230320230235247 23/03/2023 BHUPEN BORAH 0417014WL024726 BHUPEN BORAH 00176 IDIB000M257 1832 1832 Processed 30/03/2023 0307103324 BHUPEN BORAH PUNJAB & SIND BANK(607087)
SubTotal 1832 1832
17 KHOWANG AS-17-014-015-002/145
(BAMUNBARI) 		0417014000NRG23230320230235345 23/03/2023 BOGA CHANGMAI 0417014WL024742 BOGA CHANGMAI 00354 PUNB0204420 2061 2061 Processed 30/03/2023 0307103329 BOGA CHANGMAI PUNJAB NATIONAL BANK(508568)
18 KHOWANG AS-17-014-015-004/138
(BAMUNBARI) 		0417014000NRG23230320230235346 23/03/2023 RADHIKA KHARIA 0417014WL024742 RADHIKA KHARIA 00354 PUNB0204420 2061 2061 Processed 30/03/2023 0307103328 RADHIKA KHARIA PUNJAB NATIONAL BANK(508568)
19 KHOWANG AS-17-014-015-004/195
(BAMUNBARI) 		0417014000NRG23230320230235347 23/03/2023 GAUTAM GARH 0417014WL024742 GAUTAM GARH 00354 PUNB0204420 2061 2061 Processed 30/03/2023 0307103327 GAUTAM GARH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHOWANG AS-17-014-015-004/210
(BAMUNBARI) 		0417014000NRG23230320230235348 23/03/2023 BASMOTI GARH 0417014WL024742 BASMOTI GARH 00354 PUNB0204420 2061 2061 Processed 30/03/2023 0307103326 BASMOTI GARH PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
21 KHOWANG AS-17-014-006-002/8
(NAKHAT) 		0417014000NRG23230320230235230 23/03/2023 RIMPEE SONOWAL 0417014WL024725 RIMPEE SONOWAL 00415 SBIN0007368 1832 1832 Rejected 30/03/2023 0307103330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1832 1832
22 KHOWANG AS-17-014-013-020/38-A
(KHOWANG) 		0417014000NRG23230320230235567 23/03/2023 BINOD KONWAR 0417014WL024765 BINOD KONWAR 00415 SBIN0014789 458 458 Processed 30/03/2023 0307103325 BINOD KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 458 458
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOWANG AS0417014_230323APB_FTO_190244 Assam Gramin Vikash Bank PUNB0RRBAGB Lengeri 23129
2 KHOWANG AS0417014_230323APB_FTO_190244 Indian Bank IDIB000M257 Moran 1832
3 KHOWANG AS0417014_230323APB_FTO_190244 Punjab National Bank PUNB0204420 Bamunbari 8244
4 KHOWANG AS0417014_230323APB_FTO_190244 State Bank of India SBIN0007368 MORAN 1832
5 KHOWANG AS0417014_230323APB_FTO_190244 State Bank of India SBIN0014789 KHOWANG GHAT 458

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