Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:43 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_020722FTO_58770
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-24-004-001-004/243
() 		0424004000NRG23020720220078841 02/07/2022 Alaka Deka 0424004WL003542 Alaka Deka 00029 PUNB0RRBAGB 687 687 Processed 07/07/2022 2851443143 Alaka Deka ()
2 Nagrijuli AS-24-004-001-004/3
() 		0424004000NRG23020720220078844 02/07/2022 Kiran Das 0424004WL003542 Kiran Das 00029 PUNB0RRBAGB 229 229 Processed 07/07/2022 2851443121 Kiran Das ()
3 Nagrijuli AS-24-004-001-004/6
() 		0424004000NRG23020720220078845 02/07/2022 Manab Saikia 0424004WL003542 Manab Saikia 00029 PUNB0RRBAGB 687 687 Processed 07/07/2022 2851443122 Manab Saikia ()
4 Nagrijuli AS-24-004-003-002/33
() 		0424004000NRG23020720220078809 02/07/2022 BINOY BISWAS 0424004WL003537 BINOY BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851443123 BINOY BISWAS ()
5 Nagrijuli AS-24-004-003-002/590
() 		0424004000NRG23020720220078810 02/07/2022 KANCHANI SINGHA 0424004WL003537 KANCHANI SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851443126 KANCHANI SINGHA ()
6 Nagrijuli AS-24-004-003-002/8
() 		0424004000NRG23020720220078811 02/07/2022 RENUKA DUTTA 0424004WL003537 RENUKA DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851443142 RENUKA DUTTA ()
7 Nagrijuli AS-24-004-003-005/113
() 		0424004000NRG23020720220078812 02/07/2022 Anju Rai 0424004WL003537 Anju Rai 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851443124 Anju Rai ()
8 Nagrijuli AS-24-004-003-005/154
() 		0424004000NRG23020720220078789 02/07/2022 Sumitra Biswas 0424004WL003531 Sumitra Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 07/07/2022 2851443125 Sumitra Biswas ()
SubTotal 15343 15343
9 Nagrijuli AS-24-004-001-004/119
() 		0424004000NRG23020720220078834 02/07/2022 Subhadra Pathak 0424004WL003542 Subhadra Pathak 00415 SBIN0009147 458 458 Processed 07/07/2022 2851443127 MRS SUBHADRA PATHAK ()
10 Nagrijuli AS-24-004-001-004/179
() 		0424004000NRG23020720220078835 02/07/2022 Mainul Ali 0424004WL003542 Mainul Ali 00415 SBIN0009147 458 458 Processed 07/07/2022 2851443133 MR MOINUL HAQUE ()
11 Nagrijuli AS-24-004-001-004/187
() 		0424004000NRG23020720220078836 02/07/2022 Rajen Pathak 0424004WL003542 Rajen Pathak 00415 SBIN0009147 458 458 Processed 07/07/2022 2851443141 MR RAJEN PATHAK ()
12 Nagrijuli AS-24-004-001-004/190
() 		0424004000NRG23020720220078839 02/07/2022 Atowar Rahman 0424004WL003542 Atowar Rahman 00415 SBIN0009147 687 687 Processed 07/07/2022 2851443130 MR ATAWAR RAHMAN ()
13 Nagrijuli AS-24-004-001-004/190
() 		0424004000NRG23020720220078838 02/07/2022 Jahanara Gegun 0424004WL003542 Jahanara Gegun 00415 SBIN0009147 687 687 Processed 07/07/2022 2851443137 MISS JAHANARA BEGUM ()
14 Nagrijuli AS-24-004-001-004/190
() 		0424004000NRG23020720220078837 02/07/2022 Minjuwara Begum 0424004WL003542 Minjuwara Begum 00415 SBIN0009147 687 687 Processed 07/07/2022 2851443134 MISS MINJUWARA BEGUM ()
15 Nagrijuli AS-24-004-001-004/243
() 		0424004000NRG23020720220078840 02/07/2022 Babul Deka 0424004WL003542 Babul Deka 00415 SBIN0009147 687 687 Processed 07/07/2022 2851443131 MR BUBUL DEKA ()
16 Nagrijuli AS-24-004-001-004/269
() 		0424004000NRG23020720220078842 02/07/2022 Kanmani Pathak 0424004WL003542 Kanmani Pathak 00415 SBIN0009147 687 687 Processed 07/07/2022 2851443129 MR KANMANI PATHAK ()
17 Nagrijuli AS-24-004-001-004/269
() 		0424004000NRG23020720220078843 02/07/2022 Sumi Kalita 0424004WL003542 Sumi Kalita 00415 SBIN0009147 229 229 Processed 07/07/2022 2851443139 MRS SUMI KALITA ()
18 Nagrijuli AS-24-004-003-002/163
() 		0424004000NRG23020720220078788 02/07/2022 GOM BAHADUR BHANDARI 0424004WL003531 GOM BAHADUR BHANDARI 00415 SBIN0009147 2748 2748 Processed 07/07/2022 2851443128 MR GOM BAHADUR BHANDARY ()
19 Nagrijuli AS-24-004-003-007/590
() 		0424004000NRG23020720220078790 02/07/2022 Premabala Das 0424004WL003531 Premabala Das 00415 SBIN0009147 2748 2748 Processed 07/07/2022 2851443135 MRS PREMABALA DAS ()
20 Nagrijuli AS-24-004-003-007/614
() 		0424004000NRG23020720220078791 02/07/2022 Baburam Hasda 0424004WL003531 Baburam Hasda 00415 SBIN0009147 2748 2748 Processed 07/07/2022 2851443140 MR BABURAM HASDAK ()
21 Nagrijuli AS-24-004-003-007/622
() 		0424004000NRG23020720220078813 02/07/2022 GOBINDA RUDRA 0424004WL003537 GOBINDA RUDRA 00415 SBIN0009147 2748 2748 Processed 07/07/2022 2851443136 MR GOBINDA RUDRA ()
22 Nagrijuli AS-24-004-003-008/1176
() 		0424004000NRG23020720220078814 02/07/2022 Chamer Hachada 0424004WL003537 Chamer Hachada 00415 SBIN0009147 2748 2748 Processed 07/07/2022 2851443138 MR CHAMER HACHADA ()
23 Nagrijuli AS-24-004-003-009/186
() 		0424004000NRG23020720220078792 02/07/2022 Dali Murmu 0424004WL003531 Dali Murmu 00415 SBIN0009147 2748 2748 Processed 07/07/2022 2851443132 MRS DALI MURMU ()
SubTotal 21526 21526
24 Nagrijuli AS-24-004-003-001/112
() 		0424004000NRG23020720220078787 02/07/2022 Anju Biswas 0424004WL003531 Anju Biswas 00415 SBIN0015026 2748 2748 Processed 07/07/2022 2851443144 MRS ANJU BISWAS ()
SubTotal 2748 2748
Total 39617 39617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_020722FTO_58770 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 4351
2 Nagrijuli AS0424004_020722FTO_58770 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 10992
3 Nagrijuli AS0424004_020722FTO_58770 State Bank of India SBIN0009147 DARANGA MELA 21526
4 Nagrijuli AS0424004_020722FTO_58770 State Bank of India SBIN0015026 Tamulpur 2748

Download In Excel