Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:18 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_300123FTO_174572
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-18-006-008-007/70
(RANGPURIA) 		0418006000NRG23270120230257674 30/01/2023 PINKI SHARMA BORAH 0418006WL0026804 PINKI SHARMA BORAH 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467463968 PINKI SHARMA BORAH ()
2 ITAKHULI AS-18-006-008-007/70
(RANGPURIA) 		0418006000NRG23270120230257673 30/01/2023 PINKI SHARMA BORAH 0418006WL0026804 PINKI SHARMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467463967 PINKI SHARMA BORAH ()
3 ITAKHULI AS-18-006-008-007/70
(RANGPURIA) 		0418006000NRG23270120230257671 30/01/2023 PINKI SHARMA BORAH 0418006WL0026804 PINKI SHARMA BORAH 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467463966 PINKI SHARMA BORAH ()
4 ITAKHULI AS-18-006-008-007/70
(RANGPURIA) 		0418006000NRG23270120230257670 30/01/2023 PINKI SHARMA BORAH 0418006WL0026804 PINKI SHARMA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467463965 PINKI SHARMA BORAH ()
SubTotal 4351 4351
5 ITAKHULI AS-18-006-009-012/39
(TENGAPANI) 		0418006000NRG23280120230259790 30/01/2023 GITA TANTI 0418006WL0026881 GITA TANTI 00032 UTIB0000382 1374 1374 Processed 04/02/2023 8467463977 GITA TANTI ()
SubTotal 1374 1374
6 ITAKHULI AS-18-006-009-015/464
(TENGAPANI) 		0418006000NRG23280120230259792 30/01/2023 DURGI MAJHI 0418006WL0026881 DURGI MAJHI 00078 CNRB0004338 1374 1374 Processed 04/02/2023 8467463954 DURGI MAJHI ()
SubTotal 1374 1374
7 ITAKHULI AS-18-006-001-001/665
(BAPUJI) 		0418006000NRG23210120230245457 30/01/2023 MONISHA TANTI 0418006WL0026034 MONISHA TANTI 00176 IDIB000C553 1374 1374 Processed 04/02/2023 8467463955 MONISHA TANTI ()
8 ITAKHULI AS-18-006-001-001/665
(BAPUJI) 		0418006000NRG23210120230245456 30/01/2023 MONISHA TANTI 0418006WL0026034 MONISHA TANTI 00176 IDIB000C553 1374 1374 Processed 04/02/2023 8467463956 MONISHA TANTI ()
9 ITAKHULI AS-18-006-004-008/832
(KACHAMARI) 		0418006004NRG23270120230255214 30/01/2023 CHUTUMONI KORMOKAR 0418006WL0026682 CHUTUMONI KORMOKAR 00176 IDIB000C553 458 458 Processed 04/02/2023 8467463959 CHUTUMONI KORMOKAR ()
10 ITAKHULI AS-18-006-004-008/832
(KACHAMARI) 		0418006004NRG23270120230255213 30/01/2023 CHUTUMONI KORMOKAR 0418006WL0026682 CHUTUMONI KORMOKAR 00176 IDIB000C553 916 916 Processed 04/02/2023 8467463958 CHUTUMONI KORMOKAR ()
11 ITAKHULI AS-18-006-004-008/832
(KACHAMARI) 		0418006004NRG23270120230255212 30/01/2023 CHUTUMONI KORMOKAR 0418006WL0026682 CHUTUMONI KORMOKAR 00176 IDIB000C553 1145 1145 Processed 04/02/2023 8467463960 CHUTUMONI KORMOKAR ()
12 ITAKHULI AS-18-006-004-008/832
(KACHAMARI) 		0418006004NRG23270120230255211 30/01/2023 CHUTUMONI KORMOKAR 0418006WL0026682 CHUTUMONI KORMOKAR 00176 IDIB000C553 687 687 Processed 04/02/2023 8467463957 CHUTUMONI KORMOKAR ()
SubTotal 5954 5954
13 ITAKHULI AS-18-006-009-015/170
(TENGAPANI) 		0418006000NRG23280120230259791 30/01/2023 DIPAK RAMDIAL 0418006WL0026881 DIPAK RAMDIAL 00176 IDIB000T587 1374 1374 Processed 04/02/2023 8467463961 DIPAK RAMDIAL ()
SubTotal 1374 1374
14 ITAKHULI AS-18-006-009-003/516
(TENGAPANI) 		0418006000NRG23280120230259788 30/01/2023 Jyoti Moran 0418006WL0026881 Jyoti Moran 00354 PUNB0001920 1374 1374 Processed 04/02/2023 8467463963 Jyoti Moran ()
15 ITAKHULI AS-18-006-009-008/462
(TENGAPANI) 		0418006000NRG23280120230259787 30/01/2023 BIKI BHUMIJ 0418006WL0026881 BIKI BHUMIJ 00354 PUNB0001920 1374 1374 Processed 04/02/2023 8467463962 BIKI BHUMIJ ()
SubTotal 2748 2748
16 ITAKHULI AS-18-006-004-003/291
(KACHAMARI) 		0418006004NRG23270120230255404 30/01/2023 Deep Panika 0418006WL0026695 Deep Panika 00354 PUNB0031020 1145 1145 Processed 04/02/2023 8467463964 Deep Panika ()
SubTotal 1145 1145
17 ITAKHULI AS-18-006-008-002/334
(RANGPURIA) 		0418006000NRG23270120230257672 30/01/2023 AMIYA DUARAH 0418006WL0026804 AMIYA DUARAH 00415 SBIN0003051 1374 1374 Processed 04/02/2023 8467463970 MRS AMIYA DUWARAH ()
18 ITAKHULI AS-18-006-008-002/334
(RANGPURIA) 		0418006000NRG23270120230257669 30/01/2023 AMIYA DUARAH 0418006WL0026804 AMIYA DUARAH 00415 SBIN0003051 1374 1374 Processed 04/02/2023 8467463969 MRS AMIYA DUWARAH ()
SubTotal 2748 2748
19 ITAKHULI AS-18-006-004-003/326
(KACHAMARI) 		0418006004NRG23270120230255217 30/01/2023 Kiran Tantabai 0418006WL0026682 Kiran Tantabai 00415 SBIN0016354 1374 1374 Processed 04/02/2023 8467463974 MR KIRAN TANTABAI ()
20 ITAKHULI AS-18-006-004-003/326
(KACHAMARI) 		0418006004NRG23270120230255216 30/01/2023 Kiran Tantabai 0418006WL0026682 Kiran Tantabai 00415 SBIN0016354 1374 1374 Processed 04/02/2023 8467463973 MR KIRAN TANTABAI ()
21 ITAKHULI AS-18-006-004-003/326
(KACHAMARI) 		0418006004NRG23270120230255215 30/01/2023 Kiran Tantabai 0418006WL0026682 Kiran Tantabai 00415 SBIN0016354 1374 1374 Processed 04/02/2023 8467463972 MR KIRAN TANTABAI ()
22 ITAKHULI AS-18-006-004-003/326
(KACHAMARI) 		0418006004NRG23270120230255210 30/01/2023 Kiran Tantabai 0418006WL0026682 Kiran Tantabai 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467463971 MR KIRAN TANTABAI ()
SubTotal 5267 5267
23 ITAKHULI AS-18-006-008-007/145
(RANGPURIA) 		0418006000NRG23280120230259773 30/01/2023 MAHENDRA RAY 0418006WL0026875 MAHENDRA RAY 00468 UBIN0555746 1374 1374 Processed 04/02/2023 8467463975 MAHENDRA RAY ()
SubTotal 1374 1374
24 ITAKHULI AS-18-006-009-004/747
(TENGAPANI) 		0418006000NRG23280120230259789 30/01/2023 KALAWATI DEVI SAH 0418006WL0026881 KALAWATI DEVI SAH 00468 UBIN0818119 1374 1374 Processed 04/02/2023 8467463976 KALAWATI DEVI SAH ()
SubTotal 1374 1374
25 ITAKHULI AS-18-006-008-012/113
(RANGPURIA) 		0418006000NRG23280120230258929 30/01/2023 DIMPEE GOHAIN BORAH 0418006WL0026838 DIMPEE GOHAIN BORAH 00662 BDBL0001506 1374 1374 Processed 04/02/2023 8467463953 DIMPEE GOHAIN BORAH ()
26 ITAKHULI AS-18-006-008-012/113
(RANGPURIA) 		0418006000NRG23280120230258930 30/01/2023 DIMPEE GOHAIN BORAH 0418006WL0026838 DIMPEE GOHAIN BORAH 00662 BDBL0001506 458 458 Processed 04/02/2023 8467463952 DIMPEE GOHAIN BORAH ()
SubTotal 1832 1832
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_300123FTO_174572 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 4351
2 ITAKHULI AS0418006_300123FTO_174572 Axis Bank UTIB0000382 TINSUKIA [ASSAM] 1374
3 ITAKHULI AS0418006_300123FTO_174572 Canara Bank CNRB0004338 TENGAPANI 1374
4 ITAKHULI AS0418006_300123FTO_174572 Indian Bank IDIB000C553 Tinsukia Chariali Branch 5954
5 ITAKHULI AS0418006_300123FTO_174572 Indian Bank IDIB000T587 TINSUKIA 1374
6 ITAKHULI AS0418006_300123FTO_174572 Punjab National Bank PUNB0001920 Makum 2748
7 ITAKHULI AS0418006_300123FTO_174572 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 1145
8 ITAKHULI AS0418006_300123FTO_174572 State Bank of India SBIN0003051 TINSUKIA BAZAR 2748
9 ITAKHULI AS0418006_300123FTO_174572 State Bank of India SBIN0016354 NA-PUKHURI 5267
10 ITAKHULI AS0418006_300123FTO_174572 Union Bank of India UBIN0555746 HIJIGURI 1374
11 ITAKHULI AS0418006_300123FTO_174572 Union Bank of India UBIN0818119 TINSUKIA 1374
12 ITAKHULI AS0418006_300123FTO_174572 Bandhan Bank Limited BDBL0001506 TINSUKIA 1832

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