Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:26:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_040123APB_FTO_160119
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 ITAKHULI AS-18-006-005-010/276
(LAIPULI) 		0418006005NRG23091220220185744 04/01/2023 BELA NAYAK 0418006005WL021299 BELA NAYAK 00415 SBIN0016354 1145 1145 Processed 19/01/2023 8050948751 BELA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 ITAKHULI AS-18-006-005-010/302
(LAIPULI) 		0418006005NRG23091220220185745 04/01/2023 SARASWATI DAS 0418006005WL021299 SARASWATI DAS 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8050948746 SARASWATI DAS UCO BANK(607066)
3 ITAKHULI AS-18-006-005-010/316
(LAIPULI) 		0418006005NRG23091220220185749 04/01/2023 BIROSMONI BHUMIJ 0418006005WL021299 BIROSMONI BHUMIJ 00462 UCBA0001048 916 916 Processed 19/01/2023 8050948748 BIROSMONI BHUMIJ UCO BANK(607066)
4 ITAKHULI AS-18-006-005-010/644
(LAIPULI) 		0418006005NRG23091220220185754 04/01/2023 Anita Bawri 0418006005WL021299 Anita Bawri 00462 UCBA0001048 916 916 Processed 19/01/2023 8050948749 ANITA BAURI UCO BANK(607066)
5 ITAKHULI AS-18-006-005-010/653
(LAIPULI) 		0418006005NRG23091220220185755 04/01/2023 SONOM PRAJA 0418006005WL021299 SONOM PRAJA 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8050948750 SONOM PRAJA UCO BANK(607066)
6 ITAKHULI AS-18-006-005-010/96
(LAIPULI) 		0418006005NRG23091220220185802 04/01/2023 SUNITA NAYAK 0418006005WL021302 SUNITA NAYAK 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050948747 SUNITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_040123APB_FTO_160119 State Bank of India SBIN0016354 NA-PUKHURI 1145
2 ITAKHULI AS0418006_040123APB_FTO_160119 UCO Bank UCBA0001048 BORDUBI 5496

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