Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:55:38 PM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_221222FTO_151129
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-18-006-009-002/165
(TENGAPANI) 		0418006009NRG23211220220200508 22/12/2022 SUBHADRA BOSE 0418006009WL022647 SUBHADRA BOSE 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085564723 SUBHADRA BOSE ()
SubTotal 1145 1145
2 ITAKHULI AS-18-006-009-008/107
(TENGAPANI) 		0418006000NRG23221220220201523 22/12/2022 SUBASH DIGAR 0418006WL022729 SUBASH DIGAR 00051 MAHB0001568 1145 1145 Processed 20/01/2023 8085564711 SUBASH DIGAR ()
3 ITAKHULI AS-18-006-009-008/120
(TENGAPANI) 		0418006009NRG23211220220200493 22/12/2022 SANGITA BHUYAN 0418006009WL022644 SANGITA BHUYAN 00051 MAHB0001568 1374 1374 Processed 20/01/2023 8085564708 SANGITA BHUYAN ()
4 ITAKHULI AS-18-006-009-008/135
(TENGAPANI) 		0418006009NRG23211220220200499 22/12/2022 BHOLA TANTI 0418006009WL022645 BHOLA TANTI 00051 MAHB0001568 1145 1145 Processed 20/01/2023 8085564710 BHOLA TANTI ()
5 ITAKHULI AS-18-006-009-009/89
(TENGAPANI) 		0418006009NRG23211220220200501 22/12/2022 RESHMA 0418006009WL022645 RESHMA 00051 MAHB0001568 1145 1145 Processed 20/01/2023 8085564709 RESHMA ()
SubTotal 4809 4809
6 ITAKHULI AS-18-006-009-004/602
(TENGAPANI) 		0418006000NRG23221220220201521 22/12/2022 Bablu Tanti 0418006WL022729 Bablu Tanti 00078 CNRB0004338 1145 1145 Processed 20/01/2023 8085564705 Bablu Tanti ()
7 ITAKHULI AS-18-006-009-004/625
(TENGAPANI) 		0418006000NRG23221220220201522 22/12/2022 LAKHI KARMAKAR 0418006WL022729 LAKHI KARMAKAR 00078 CNRB0004338 1145 1145 Processed 20/01/2023 8085564706 LAKHI KARMAKAR ()
SubTotal 2290 2290
8 ITAKHULI AS-18-006-009-015/692
(TENGAPANI) 		0418006009NRG23211220220200512 22/12/2022 MONJULA PANIKA 0418006009WL022647 MONJULA PANIKA 00176 IDIB000T587 916 916 Processed 20/01/2023 8085564707 MONJULA PANIKA ()
SubTotal 916 916
9 ITAKHULI AS-18-006-009-002/171
(TENGAPANI) 		0418006009NRG23211220220200498 22/12/2022 SHANTARANI GHOSH 0418006009WL022645 SHANTARANI GHOSH 00354 PUNB0001920 1145 1145 Processed 20/01/2023 8085564718 SHANTARANI GHOSH ()
10 ITAKHULI AS-18-006-009-002/175
(TENGAPANI) 		0418006009NRG23211220220200503 22/12/2022 RATNA DEY 0418006009WL022646 RATNA DEY 00354 PUNB0001920 1145 1145 Processed 20/01/2023 8085564717 RATNA DEY ()
11 ITAKHULI AS-18-006-009-002/184
(TENGAPANI) 		0418006009NRG23211220220200504 22/12/2022 CHUKURMANI MURA 0418006009WL022646 CHUKURMANI MURA 00354 PUNB0001920 1145 1145 Processed 20/01/2023 8085564719 CHUKURMANI MURA ()
12 ITAKHULI AS-18-006-009-002/459
(TENGAPANI) 		0418006000NRG23221220220201520 22/12/2022 BABU KONWAR 0418006WL022729 BABU KONWAR 00354 PUNB0001920 1374 1374 Processed 20/01/2023 8085564716 BABU KONWAR ()
13 ITAKHULI AS-18-006-009-008/126
(TENGAPANI) 		0418006009NRG23211220220200509 22/12/2022 MANJU GOWALA 0418006009WL022647 MANJU GOWALA 00354 PUNB0001920 1145 1145 Processed 20/01/2023 8085564715 MANJU GOWALA ()
14 ITAKHULI AS-18-006-009-008/146
(TENGAPANI) 		0418006000NRG23221220220201524 22/12/2022 ACHA BHUMIJ 0418006WL022729 ACHA BHUMIJ 00354 PUNB0001920 1145 1145 Rejected 20/01/2023 8085564720 No Such Account
15 ITAKHULI AS-18-006-009-008/445
(TENGAPANI) 		0418006009NRG23211220220200500 22/12/2022 SREE RAM SAWASI 0418006009WL022645 SREE RAM SAWASI 00354 PUNB0001920 1145 1145 Processed 20/01/2023 8085564712 SREE RAM SAWASI ()
16 ITAKHULI AS-18-006-009-014/476
(TENGAPANI) 		0418006009NRG23211220220200496 22/12/2022 BISHESWAR DAS 0418006009WL022644 BISHESWAR DAS 00354 PUNB0001920 1374 1374 Processed 20/01/2023 8085564714 BISHESWAR DAS ()
17 ITAKHULI AS-18-006-009-015/28
(TENGAPANI) 		0418006009NRG23211220220200511 22/12/2022 Rengtu Boraik 0418006009WL022647 Rengtu Boraik 00354 PUNB0001920 916 916 Processed 20/01/2023 8085564713 Rengtu Boraik ()
18 ITAKHULI AS-18-006-009-015/733
(TENGAPANI) 		0418006009NRG23211220220200507 22/12/2022 SONIA GOWALA 0418006009WL022646 SONIA GOWALA 00354 PUNB0001920 1145 1145 Processed 20/01/2023 8085564721 SONIA GOWALA ()
SubTotal 11679 11679
19 ITAKHULI AS-18-006-009-014/57
(TENGAPANI) 		0418006009NRG23211220220200497 22/12/2022 DIPANJALI KALITA 0418006009WL022644 DIPANJALI KALITA 00354 PUNB0045100 1374 1374 Processed 20/01/2023 8085564722 DIPANJALI KALITA ()
SubTotal 1374 1374
20 ITAKHULI AS-18-006-009-014/484
(TENGAPANI) 		0418006000NRG23221220220201525 22/12/2022 NANDESWAR MORAN 0418006WL022729 NANDESWAR MORAN 00415 SBIN0000196 1145 1145 Processed 20/01/2023 8085564724 MR NANDESWAR MORAN ()
SubTotal 1145 1145
21 ITAKHULI AS-18-006-009-014/486
(TENGAPANI) 		0418006009NRG23211220220200505 22/12/2022 Mr. INDRA MURA 0418006009WL022646 Mr. INDRA MURA 00415 SBIN0012262 1145 1145 Processed 20/01/2023 8085564726 MR INDRA MURA ()
22 ITAKHULI AS-18-006-009-015/54
(TENGAPANI) 		0418006009NRG23211220220200506 22/12/2022 MONETHA KUJUR 0418006009WL022646 MONETHA KUJUR 00415 SBIN0012262 1145 1145 Processed 20/01/2023 8085564725 MRS MONETHA KUJUR ()
SubTotal 2290 2290
Total 25648 25648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_221222FTO_151129 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 1145
2 ITAKHULI AS0418006_221222FTO_151129 Bank of Maharastra MAHB0001568 TINSUKIA 4809
3 ITAKHULI AS0418006_221222FTO_151129 Canara Bank CNRB0004338 TENGAPANI 2290
4 ITAKHULI AS0418006_221222FTO_151129 Indian Bank IDIB000T587 TINSUKIA 916
5 ITAKHULI AS0418006_221222FTO_151129 Punjab National Bank PUNB0001920 Makum 11679
6 ITAKHULI AS0418006_221222FTO_151129 Punjab National Bank PUNB0045100 TINSUKIA 1374
7 ITAKHULI AS0418006_221222FTO_151129 State Bank of India SBIN0000196 TINSUKIA 1145
8 ITAKHULI AS0418006_221222FTO_151129 State Bank of India SBIN0012262 MAKUM 2290

Download In Excel