Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:07:23 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_310323APB_FTO_203206
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-18-007-002-015/33
(DANGARI) 		0418007000NRG23310320230324859 31/03/2023 RUMI BORSAIKIA 0418007WL031297 RUMI BORSAIKIA 00089 CBIN0283228 916 916 Processed 03/05/2023 1173489553 RUMI BORSAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
2 SAIKHOWA AS-18-007-007-004/57
(MEGELA) 		0418007000NRG23310320230324938 31/03/2023 JUMI TOSA 0418007WL031311 JUMI TOSA 00354 PUNB0076020 916 916 Processed 03/05/2023 1173489549 JUMI TOSA PUNJAB NATIONAL BANK(508568)
3 SAIKHOWA AS-18-007-007-004/57
(MEGELA) 		0418007000NRG23310320230324940 31/03/2023 JUMI TOSA 0418007WL031311 JUMI TOSA 00354 PUNB0076020 229 229 Processed 03/05/2023 1173489548 JUMI TOSA PUNJAB NATIONAL BANK(508568)
4 SAIKHOWA AS-18-007-007-004/57
(MEGELA) 		0418007000NRG23310320230324939 31/03/2023 SHYAM PATRA 0418007WL031311 SHYAM PATRA 00354 PUNB0076020 229 229 Processed 03/05/2023 1173489545 SHYAM PATRA PUNJAB NATIONAL BANK(508568)
5 SAIKHOWA AS-18-007-007-004/57
(MEGELA) 		0418007000NRG23310320230324937 31/03/2023 SHYAM PATRA 0418007WL031311 SHYAM PATRA 00354 PUNB0076020 916 916 Processed 03/05/2023 1173489555 SHYAM PATRA PUNJAB NATIONAL BANK(508568)
6 SAIKHOWA AS-18-007-007-009/214
(MEGELA) 		0418007000NRG23310320230324957 31/03/2023 DEBNATH TASSA 0418007WL031311 DEBNATH TASSA 00354 PUNB0076020 916 916 Processed 03/05/2023 1173489547 DEVNATH TOSSA UNION BANK OF INDIA(508500)
7 SAIKHOWA AS-18-007-007-009/214
(MEGELA) 		0418007000NRG23310320230324955 31/03/2023 DEBNATH TASSA 0418007WL031311 DEBNATH TASSA 00354 PUNB0076020 229 229 Processed 03/05/2023 1173489546 DEVNATH TOSSA UNION BANK OF INDIA(508500)
8 SAIKHOWA AS-18-007-007-009/234
(MEGELA) 		0418007000NRG23310320230324967 31/03/2023 JINA TELENGA 0418007WL031311 JINA TELENGA 00354 PUNB0076020 229 229 Processed 03/05/2023 1173489542 JINA TELENGA PUNJAB NATIONAL BANK(508568)
9 SAIKHOWA AS-18-007-007-009/234
(MEGELA) 		0418007000NRG23310320230324966 31/03/2023 JINA TELENGA 0418007WL031311 JINA TELENGA 00354 PUNB0076020 916 916 Processed 03/05/2023 1173489550 JINA TELENGA PUNJAB NATIONAL BANK(508568)
10 SAIKHOWA AS-18-007-007-009/258
(MEGELA) 		0418007000NRG23310320230324973 31/03/2023 SARASWATI MALI 0418007WL031311 SARASWATI MALI 00354 PUNB0076020 916 916 Processed 03/05/2023 1173489551 SARASWATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHOWA AS-18-007-007-009/258
(MEGELA) 		0418007000NRG23310320230324972 31/03/2023 SARASWATI MALI 0418007WL031311 SARASWATI MALI 00354 PUNB0076020 229 229 Processed 03/05/2023 1173489543 SARASWATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
12 SAIKHOWA AS-18-007-002-007/45
(DANGARI) 		0418007000NRG23310320230324858 31/03/2023 NAYANJIT SONOWAL 0418007WL031297 NAYANJIT SONOWAL 00415 SBIN0007384 916 916 Processed 03/05/2023 1173489544 NAYANJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHOWA AS-18-007-007-004/98
(MEGELA) 		0418007000NRG23310320230324944 31/03/2023 MOMI SONOWAL 0418007WL031311 MOMI SONOWAL 00415 SBIN0007384 687 687 Processed 03/05/2023 1173489552 MOMI SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
14 SAIKHOWA AS-18-007-007-011/118
(MEGELA) 		0418007000NRG23310320230324879 31/03/2023 Nirban Tapno 0418007WL031300 Nirban Tapno 00468 UBIN0548961 229 229 Processed 03/05/2023 1173489557 NIRBAN TAPNA UNION BANK OF INDIA(508500)
15 SAIKHOWA AS-18-007-007-011/118
(MEGELA) 		0418007000NRG23310320230324878 31/03/2023 Nirban Tapno 0418007WL031300 Nirban Tapno 00468 UBIN0548961 916 916 Processed 03/05/2023 1173489556 NIRBAN TAPNA UNION BANK OF INDIA(508500)
16 SAIKHOWA AS-18-007-007-011/81
(MEGELA) 		0418007000NRG23310320230324985 31/03/2023 Sunita Sonowal 0418007WL031311 Sunita Sonowal 00468 UBIN0548961 229 229 Processed 03/05/2023 1173489558 SUNITA SONOWAL UNION BANK OF INDIA(508500)
SubTotal 1374 1374
17 SAIKHOWA AS-18-007-002-004/214
(DANGARI) 		0418007000NRG23310320230324856 31/03/2023 DURGAMANI BHUYAN 0418007WL031297 DURGAMANI BHUYAN 00468 UBIN0548979 229 229 Processed 03/05/2023 1173489554 DURGAMANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229 229
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_310323APB_FTO_203206 Central Bank Of India CBIN0283228 TALAP 916
2 SAIKHOWA AS0418007_310323APB_FTO_203206 Punjab National Bank PUNB0076020 Dholla Bazar 5725
3 SAIKHOWA AS0418007_310323APB_FTO_203206 State Bank of India SBIN0007384 DANGARI 1603
4 SAIKHOWA AS0418007_310323APB_FTO_203206 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1374
5 SAIKHOWA AS0418007_310323APB_FTO_203206 Union Bank of India UBIN0548979 DHOLA BAZAR 229

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