Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:04 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280123FTO_173558
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-18-006-009-012/34
(TENGAPANI) 		0418006009NRG23280120230259615 28/01/2023 MR. SUKLU URANG 0418006009WL026862 MR. SUKLU URANG 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467444138 MR. SUKLU URANG ()
2 ITAKHULI AS-18-006-009-012/36
(TENGAPANI) 		0418006009NRG23280120230259610 28/01/2023 ACHMAN KARMAKAR 0418006009WL026861 ACHMAN KARMAKAR 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467444136 ACHMAN KARMAKAR ()
SubTotal 2290 2290
3 ITAKHULI AS-18-006-009-015/466
(TENGAPANI) 		0418006009NRG23280120230259611 28/01/2023 DHOLO KAMAR 0418006009WL026861 DHOLO KAMAR 00078 CNRB0004338 1145 1145 Processed 04/02/2023 8467444135 DHOLO KAMAR ()
SubTotal 1145 1145
4 ITAKHULI AS-18-006-009-002/183
(TENGAPANI) 		0418006009NRG23280120230259603 28/01/2023 MONI SAIKIA 0418006009WL026860 MONI SAIKIA 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467444137 MONI SAIKIA ()
5 ITAKHULI AS-18-006-009-002/184
(TENGAPANI) 		0418006009NRG23280120230259608 28/01/2023 CHUKURMANI MURA 0418006009WL026861 CHUKURMANI MURA 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467444132 CHUKURMANI MURA ()
6 ITAKHULI AS-18-006-009-008/442
(TENGAPANI) 		0418006009NRG23280120230259613 28/01/2023 MINU MAJHI 0418006009WL026862 MINU MAJHI 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467444134 MINU MAJHI ()
SubTotal 3435 3435
7 ITAKHULI AS-18-006-009-015/54
(TENGAPANI) 		0418006009NRG23280120230259612 28/01/2023 MONETHA KUJUR 0418006009WL026861 MONETHA KUJUR 00415 SBIN0012262 1145 1145 Processed 04/02/2023 8467444133 MRS MONETHA KUJUR ()
SubTotal 1145 1145
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280123FTO_173558 Bank of Baroda BARB0DBCHOT Chota Hapjan Branch 2290
2 ITAKHULI AS0418006_280123FTO_173558 Canara Bank CNRB0004338 TENGAPANI 1145
3 ITAKHULI AS0418006_280123FTO_173558 Punjab National Bank PUNB0001920 Makum 3435
4 ITAKHULI AS0418006_280123FTO_173558 State Bank of India SBIN0012262 MAKUM 1145

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