Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:36:51 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413093_241122FTO_133056
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 Dhalpukhuri AS-13-093-011-007/985
() 		0413093000NRG23241120220712045 24/11/2022 Sri Niran Hasam 0413093WL042314 Sri Niran Hasam 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6763723842 Sri Niran Hasam ()
SubTotal 3664 3664
2 Dhalpukhuri AS-13-093-005-005/694-A
() 		0413093000NRG23241120220712031 24/11/2022 Abanti Barman 0413093WL042311 Abanti Barman 00176 IDIB000K694 3435 3435 Processed 01/12/2022 6763723865 Abanti Barman ()
3 Dhalpukhuri AS-13-093-005-005/712
() 		0413093000NRG23241120220712033 24/11/2022 Dhambar Barman 0413093WL042311 Dhambar Barman 00176 IDIB000K694 3435 3435 Processed 01/12/2022 6763723866 Dhambar Barman ()
4 Dhalpukhuri AS-13-093-005-007/1156
() 		0413093000NRG23241120220712021 24/11/2022 Bijoy Malakar 0413093WL042309 Bijoy Malakar 00176 IDIB000K694 3435 3435 Processed 01/12/2022 6763723863 Bijoy Malakar ()
SubTotal 10305 10305
5 Dhalpukhuri AS-13-093-005-001/1070
() 		0413093000NRG23241120220712012 24/11/2022 Babul Debnath 0413093WL042308 Babul Debnath 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763723860 Babul Debnath ()
6 Dhalpukhuri AS-13-093-005-007/1295
() 		0413093000NRG23241120220712025 24/11/2022 Adhon Nunisa 0413093WL042310 Adhon Nunisa 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763723867 Adhon Nunisa ()
7 Dhalpukhuri AS-13-093-005-007/890
() 		0413093000NRG23241120220712028 24/11/2022 Lal Mohan Malakar 0413093WL042310 Lal Mohan Malakar 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763723862 Lal Mohan Malakar ()
8 Dhalpukhuri AS-13-093-005-007/948-A
() 		0413093000NRG23241120220712035 24/11/2022 Subarna Daolaguphu 0413093WL042311 Subarna Daolaguphu 00354 PUNB0003220 3435 3435 Processed 01/12/2022 6763723861 Subarna Daolaguphu ()
SubTotal 13740 13740
9 Dhalpukhuri AS-13-093-011-006/741
() 		0413093000NRG23241120220712052 24/11/2022 jarina khatun 0413093WL042317 jarina khatun 00354 PUNB0126220 3664 3664 Processed 01/12/2022 6763723864 jarina khatun ()
SubTotal 3664 3664
10 Dhalpukhuri AS-13-093-005-004/622
() 		0413093000NRG23241120220711954 24/11/2022 Khimalaidi Barman 0413093WL042306 Khimalaidi Barman 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763723869 Khimalaidi Barman ()
11 Dhalpukhuri AS-13-093-005-005/775
() 		0413093000NRG23241120220712019 24/11/2022 Sadhinadaw Barman 0413093WL042309 Sadhinadaw Barman 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763723859 Sadhinadaw Barman ()
12 Dhalpukhuri AS-13-093-005-007/1146
() 		0413093000NRG23241120220712039 24/11/2022 Nanadip Kemprai 0413093WL042313 Nanadip Kemprai 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763723870 Nanadip Kemprai ()
13 Dhalpukhuri AS-13-093-005-007/909
() 		0413093000NRG23241120220712041 24/11/2022 Dhamldao Barman 0413093WL042313 Dhamldao Barman 00354 PUNB0179920 3435 3435 Processed 01/12/2022 6763723868 Dhamldao Barman ()
SubTotal 13740 13740
14 Dhalpukhuri AS-13-093-011-005/12-A
() 		0413093000NRG23241120220712036 24/11/2022 KIRAMANI DAULAGAFU 0413093WL042312 KIRAMANI DAULAGAFU 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763723823 MRS KIRAMANI DAULAGAFU ()
15 Dhalpukhuri AS-13-093-011-006/552
() 		0413093000NRG23241120220712042 24/11/2022 MD ABDUL KUDDUS 0413093WL042314 MD ABDUL KUDDUS 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763723821 MR MD ABDUL KUDDUS ()
16 Dhalpukhuri AS-13-093-011-006/552
() 		0413093000NRG23241120220712043 24/11/2022 Mrs.Hamida Begum 0413093WL042314 Mrs.Hamida Begum 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763723820 MRS HAMIDA BEGUM ()
17 Dhalpukhuri AS-13-093-011-007/1415
() 		0413093000NRG23241120220712044 24/11/2022 Ruplendi Hasamfura 0413093WL042314 Ruplendi Hasamfura 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763723857 MRS RUPLENDI HASAMPHURA ()
18 Dhalpukhuri AS-13-093-011-007/991
() 		0413093000NRG23241120220712053 24/11/2022 Sabak Hasamfura 0413093WL042317 Sabak Hasamfura 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763723858 MR SABAK HASAMFURA ()
19 Dhalpukhuri AS-13-093-011-007/992
() 		0413093000NRG23241120220712038 24/11/2022 Rekha Phura 0413093WL042312 Rekha Phura 00415 SBIN0002065 3664 3664 Processed 01/12/2022 6763723822 MRS REKHA PHURA ()
SubTotal 21984 21984
20 Dhalpukhuri AS-13-093-005-003/575
() 		0413093000NRG23241120220712030 24/11/2022 Gobin Bormon 0413093WL042311 Gobin Bormon 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723850 MR GABIN BARMAN ()
21 Dhalpukhuri AS-13-093-005-004/1204
() 		0413093000NRG23241120220712024 24/11/2022 Rohila Barman 0413093WL042310 Rohila Barman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723852 MRS RAHILA BARMAN ()
22 Dhalpukhuri AS-13-093-005-004/630
() 		0413093000NRG23241120220712013 24/11/2022 Nimai Barman 0413093WL042308 Nimai Barman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723825 MRS NIMAI BARMAN ()
23 Dhalpukhuri AS-13-093-005-005/781
() 		0413093000NRG23241120220712016 24/11/2022 Samedi Barman 0413093WL042308 Samedi Barman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723849 MRS CHAMEDI BARMAN ()
24 Dhalpukhuri AS-13-093-005-007/1138
() 		0413093000NRG23241120220712051 24/11/2022 Dipansing Khersa 0413093WL042316 Dipansing Khersa 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723824 MR DIPANSING KHERSA ()
25 Dhalpukhuri AS-13-093-005-007/1143
() 		0413093000NRG23241120220712017 24/11/2022 Hakimching Khercha 0413093WL042308 Hakimching Khercha 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723829 MR HAKIMCHING KHERCHA ()
26 Dhalpukhuri AS-13-093-005-007/116-A
() 		0413093000NRG23241120220711956 24/11/2022 Dharmendra Thausen 0413093WL042306 Dharmendra Thausen 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723854 MRS MAIHAMDI BARMAN ()
27 Dhalpukhuri AS-13-093-005-007/694
() 		0413093000NRG23241120220712026 24/11/2022 Smt. Dautasa Dibra 0413093WL042310 Smt. Dautasa Dibra 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723856 DAUTHASA BORMAN ()
28 Dhalpukhuri AS-13-093-005-007/913-A
() 		0413093000NRG23241120220712047 24/11/2022 Bijoy Kemprai 0413093WL042315 Bijoy Kemprai 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723855 MR BINAY KEMPRAI ()
29 Dhalpukhuri AS-13-093-005-007/922
() 		0413093000NRG23241120220712022 24/11/2022 Malomi Barman 0413093WL042309 Malomi Barman 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723851 MRS MALAMI BARMAN ()
30 Dhalpukhuri AS-13-093-005-007/924
() 		0413093000NRG23241120220712034 24/11/2022 Dipen Daolagfu 0413093WL042311 Dipen Daolagfu 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723827 MR DIPEN DAOLAGFU ()
31 Dhalpukhuri AS-13-093-005-007/933
() 		0413093000NRG23241120220712023 24/11/2022 Panna Jingru 0413093WL042309 Panna Jingru 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723828 MR BANAN BARMAN ()
32 Dhalpukhuri AS-13-093-005-007/980
() 		0413093000NRG23241120220712048 24/11/2022 Gabradi Dibra 0413093WL042315 Gabradi Dibra 00415 SBIN0009144 3435 3435 Processed 01/12/2022 6763723853 MRS GUBRUDI DIBRA ()
SubTotal 44655 44655
33 Dhalpukhuri AS-13-093-011-007/1059
() 		0413093000NRG23241120220712037 24/11/2022 Marajina Khatun 0413093WL042312 Marajina Khatun 00415 SBIN0013254 3664 3664 Processed 01/12/2022 6763723826 MRS MARAJINA KHATUN ()
SubTotal 3664 3664
34 Dhalpukhuri AS-13-093-005-002/426
() 		0413093000NRG23241120220712049 24/11/2022 Tambe Barman 0413093WL042316 Tambe Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723841 TAMBE BARMAN ()
35 Dhalpukhuri AS-13-093-005-002/459
() 		0413093000NRG23241120220711952 24/11/2022 Swaden Napen 0413093WL042306 Swaden Napen 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723847 SWADEN NABEN ()
36 Dhalpukhuri AS-13-093-005-004/1095
() 		0413093000NRG23241120220711953 24/11/2022 Harabangching Barman 0413093WL042306 Harabangching Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723832 HARABANGCHING BARMAN ()
37 Dhalpukhuri AS-13-093-005-004/626-A
() 		0413093000NRG23241120220712018 24/11/2022 Rabin Dibra 0413093WL042309 Rabin Dibra 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723835 RABIN DIBRA ()
38 Dhalpukhuri AS-13-093-005-004/645
() 		0413093000NRG23241120220711949 24/11/2022 Dipen Kemprai 0413093WL042305 Dipen Kemprai 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723839 DIPEN KEMPRAI ()
39 Dhalpukhuri AS-13-093-005-004/653
() 		0413093000NRG23241120220712014 24/11/2022 Jane Barman 0413093WL042308 Jane Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723831 JANE BARMAN ()
40 Dhalpukhuri AS-13-093-005-004/661
() 		0413093000NRG23241120220712015 24/11/2022 Maidhan Barman 0413093WL042308 Maidhan Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723845 MAIDHAN BARMAN ()
41 Dhalpukhuri AS-13-093-005-005/639
() 		0413093000NRG23241120220712050 24/11/2022 Matilal Barman 0413093WL042316 Matilal Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723840 MATILAL BARMAN ()
42 Dhalpukhuri AS-13-093-005-005/711
() 		0413093000NRG23241120220712032 24/11/2022 Gatugash Kharikap 0413093WL042311 Gatugash Kharikap 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723843 GATUGASH KHARIKAP ()
43 Dhalpukhuri AS-13-093-005-005/783
() 		0413093000NRG23241120220712020 24/11/2022 Sangamdi Barman 0413093WL042309 Sangamdi Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723833 SANGGAMADI BARMAN ()
44 Dhalpukhuri AS-13-093-005-005/786
() 		0413093000NRG23241120220711955 24/11/2022 Krishnakanta Barman 0413093WL042306 Krishnakanta Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723837 KRISHNAKANTA BARMAN ()
45 Dhalpukhuri AS-13-093-005-007/1195
() 		0413093000NRG23241120220711957 24/11/2022 Tapon Borman 0413093WL042306 Tapon Borman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723846 SADHANA BARMAN ()
46 Dhalpukhuri AS-13-093-005-007/835
() 		0413093000NRG23241120220712027 24/11/2022 Subash Das 0413093WL042310 Subash Das 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723848 SUBASH DAS ()
47 Dhalpukhuri AS-13-093-005-007/900
() 		0413093000NRG23241120220712046 24/11/2022 Rajek Barman 0413093WL042315 Rajek Barman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723844 RAJEK BARMAN ()
48 Dhalpukhuri AS-13-093-005-007/904
() 		0413093000NRG23241120220712040 24/11/2022 Deb Borman 0413093WL042313 Deb Borman 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723834 DEBEN BARMAN ()
49 Dhalpukhuri AS-13-093-005-007/912
() 		0413093000NRG23241120220711950 24/11/2022 Pankaj Kemprai 0413093WL042305 Pankaj Kemprai 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723830 PANKAJ KEMPRAI ()
50 Dhalpukhuri AS-13-093-005-007/944
() 		0413093000NRG23241120220711951 24/11/2022 Satya Daolagafu 0413093WL042305 Satya Daolagafu 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723836 SATYA DAOLAGAFU ()
51 Dhalpukhuri AS-13-093-005-007/972
() 		0413093000NRG23241120220712029 24/11/2022 Chandra Hafila 0413093WL042310 Chandra Hafila 00462 UCBA0002346 3435 3435 Processed 01/12/2022 6763723838 CHANDRA HAFILA ()
SubTotal 61830 61830
Total 177246 177246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_241122FTO_133056 Assam Gramin Vikash Bank UTBI0RRBAGB Hojai 3664
2 Dhalpukhuri AS0413093_241122FTO_133056 Indian Bank IDIB000K694 KHARIKHANA 10305
3 Dhalpukhuri AS0413093_241122FTO_133056 Punjab National Bank PUNB0003220 Lanka 13740
4 Dhalpukhuri AS0413093_241122FTO_133056 Punjab National Bank PUNB0126220 Kumurakata 3664
5 Dhalpukhuri AS0413093_241122FTO_133056 Punjab National Bank PUNB0179920 Dhanuharbasti 13740
6 Dhalpukhuri AS0413093_241122FTO_133056 State Bank of India SBIN0002065 HOJAI 21984
7 Dhalpukhuri AS0413093_241122FTO_133056 State Bank of India SBIN0009144 LANKA 44655
8 Dhalpukhuri AS0413093_241122FTO_133056 State Bank of India SBIN0013254 HOJAI BAZAR 3664
9 Dhalpukhuri AS0413093_241122FTO_133056 UCO Bank UCBA0002346 LANKA 61830

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