Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:32:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_220323FTO_189392
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 SAIKHOWA AS-18-007-006-005/14
(KHOBANG) 		0418007000NRG23210320230291926 22/03/2023 KUBARIYA PANIKA 0418007WL028623 KUBARIYA PANIKA 00029 PUNB0RRBAGB 1145 1145 Processed 25/03/2023 0115164277 KUBARIYA PANIKA ()
SubTotal 1145 1145
2 SAIKHOWA AS-18-007-006-005/129
(KHOBANG) 		0418007000NRG23210320230291923 22/03/2023 CHUKURMONI KISHAN 0418007WL028623 CHUKURMONI KISHAN 00089 CBIN0283228 687 687 Processed 25/03/2023 0115164270 CHUKURMONI KISHAN ()
3 SAIKHOWA AS-18-007-006-005/293
(KHOBANG) 		0418007000NRG23210320230291934 22/03/2023 Mr. SUNIL NAYAK 0418007WL028623 Mr. SUNIL NAYAK 00089 CBIN0283228 916 916 Processed 25/03/2023 0115164269 Mr. SUNIL NAYAK ()
SubTotal 1603 1603
4 SAIKHOWA AS-18-007-006-005/126
(KHOBANG) 		0418007000NRG23210320230291920 22/03/2023 RATNI KISHAN 0418007WL028623 RATNI KISHAN 00354 PUNB0001520 458 458 Processed 25/03/2023 0115164271 RATNI KISHAN ()
SubTotal 458 458
5 SAIKHOWA AS-18-007-009-003/651
(SAIKHOWA) 		0418007000NRG23200320230291189 22/03/2023 Krishna Mallah 0418007WL028562 Krishna Mallah 00354 PUNB0076020 229 229 Processed 25/03/2023 0115164272 Krishna Mallah ()
SubTotal 229 229
6 SAIKHOWA AS-18-007-006-005/36
(KHOBANG) 		0418007000NRG23210320230291938 22/03/2023 RANJANA KISHAN MORAN 0418007WL028623 RANJANA KISHAN MORAN 00468 UBIN0548961 1145 1145 Processed 25/03/2023 0115164274 RANJANA KISHAN MORAN ()
SubTotal 1145 1145
7 SAIKHOWA AS-18-007-001-002/372
(ARAIMURIA) 		0418007000NRG23200320230291182 22/03/2023 Puna Sonowal 0418007WL028560 Puna Sonowal 00468 UBIN0548979 1145 1145 Processed 25/03/2023 0115164273 Puna Sonowal ()
8 SAIKHOWA AS-18-007-005-013/402
(HAHKHATI) 		0418007005NRG23220320230292278 22/03/2023 MON BAHADUR LIMBOO 0418007005WL028670 MON BAHADUR LIMBOO 00468 UBIN0548979 1145 1145 Processed 25/03/2023 0115164276 MON BAHADUR LIMBOO ()
9 SAIKHOWA AS-18-007-005-013/403
(HAHKHATI) 		0418007005NRG23220320230292279 22/03/2023 KUL BABADUR CHETRI 0418007005WL028670 KUL BABADUR CHETRI 00468 UBIN0548979 1145 1145 Processed 25/03/2023 0115164275 KUL BABADUR CHETRI ()
SubTotal 3435 3435
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 SAIKHOWA AS0418007_220323FTO_189392 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1145
2 SAIKHOWA AS0418007_220323FTO_189392 Central Bank Of India CBIN0283228 TALAP 1603
3 SAIKHOWA AS0418007_220323FTO_189392 Punjab National Bank PUNB0001520 Doomdooma 458
4 SAIKHOWA AS0418007_220323FTO_189392 Punjab National Bank PUNB0076020 Dholla Bazar 229
5 SAIKHOWA AS0418007_220323FTO_189392 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1145
6 SAIKHOWA AS0418007_220323FTO_189392 Union Bank of India UBIN0548979 DHOLA BAZAR 3435

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