Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:40 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_261022FTO_114150
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 Nagrijuli AS-24-004-002-003/42
() 		0424004000NRG23211020220143749 26/10/2022 MARANG HACHDA 0424004WL011488 MARANG HACHDA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029125445 MARANG HACHDA ()
2 Nagrijuli AS-24-004-004-002/58
() 		0424004000NRG23211020220143863 26/10/2022 SANJIB DAS 0424004WL011504 SANJIB DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029125446 SANJIB DAS ()
3 Nagrijuli AS-24-004-004-002/58
() 		0424004000NRG23211020220143862 26/10/2022 SMT PARBATI DAS 0424004WL011504 SMT PARBATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029125447 SMT PARBATI DAS ()
SubTotal 6870 6870
4 Nagrijuli AS-24-004-004-002/387
() 		0424004000NRG23211020220143861 26/10/2022 Manamati Sarkar 0424004WL011504 Manamati Sarkar 00415 SBIN0010413 2748 2748 Processed 01/11/2022 6029125448 MRS MANAMATI SARKAR ()
SubTotal 2748 2748
5 Nagrijuli AS-24-004-002-003/222
() 		0424004000NRG23211020220143748 26/10/2022 JURGA MURMU 0424004WL011488 JURGA MURMU 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029125449 MR JURGA MURMU ()
SubTotal 1374 1374
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_261022FTO_114150 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 1374
2 Nagrijuli AS0424004_261022FTO_114150 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 5496
3 Nagrijuli AS0424004_261022FTO_114150 State Bank of India SBIN0010413 GORESWAR 2748
4 Nagrijuli AS0424004_261022FTO_114150 State Bank of India SBIN0015026 Tamulpur 1374

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