Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:59:30 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_111122FTO_124568
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-18-007-004-003/149
(GAKHIRBHETI) 		0418007000NRG23111120220151723 11/11/2022 BIKRAM BARAIK 0418007WL018292 BIKRAM BARAIK 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763537420 BIKRAM BARAIK ()
SubTotal 2519 2519
2 SAIKHOWA AS-18-007-004-007/386
(GAKHIRBHETI) 		0418007000NRG23111120220151719 11/11/2022 MONIKA EKKA 0418007WL018291 MONIKA EKKA 00089 CBIN0283228 2519 2519 Processed 01/12/2022 6763537415 MONIKA EKKA ()
3 SAIKHOWA AS-18-007-004-011/130
(GAKHIRBHETI) 		0418007000NRG23111120220151724 11/11/2022 LAKSHI MUNDA 0418007WL018292 LAKSHI MUNDA 00089 CBIN0283228 2519 2519 Processed 01/12/2022 6763537416 LAKSHI MUNDA ()
SubTotal 5038 5038
4 SAIKHOWA AS-18-007-004-001/389
(GAKHIRBHETI) 		0418007000NRG23111120220151722 11/11/2022 RAJEN MAJUWAR 0418007WL018292 RAJEN MAJUWAR 00468 UBIN0548961 2519 2519 Processed 01/12/2022 6763537414 RAJEN MAJUWAR ()
5 SAIKHOWA AS-18-007-004-003/150
(GAKHIRBHETI) 		0418007000NRG23111120220151718 11/11/2022 JAWAHALAL TELENGA 0418007WL018291 JAWAHALAL TELENGA 00468 UBIN0548961 2519 2519 Processed 01/12/2022 6763537419 JAWAHALAL TELENGA ()
6 SAIKHOWA AS-18-007-004-008/205
(GAKHIRBHETI) 		0418007000NRG23111120220151720 11/11/2022 AUGUSTIN TIRKEY 0418007WL018291 AUGUSTIN TIRKEY 00468 UBIN0548961 2519 2519 Processed 01/12/2022 6763537418 AUGUSTIN TIRKEY ()
7 SAIKHOWA AS-18-007-004-011/104
(GAKHIRBHETI) 		0418007000NRG23111120220151721 11/11/2022 Mr. ANIL SUKDEW 0418007WL018291 Mr. ANIL SUKDEW 00468 UBIN0548961 2519 2519 Processed 01/12/2022 6763537417 Mr. ANIL SUKDEW ()
SubTotal 10076 10076
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_111122FTO_124568 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 2519
2 SAIKHOWA AS0418007_111122FTO_124568 Central Bank Of India CBIN0283228 TALAP 5038
3 SAIKHOWA AS0418007_111122FTO_124568 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 10076

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