Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:01:33 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_221122FTO_132015
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-18-006-008-002/897
(RANGPURIA) 		0418006000NRG23221120220164681 22/11/2022 SHYAMAL DEB 0418006WL019556 SHYAMAL DEB 00048 BKID0004114 229 229 Processed 01/12/2022 6763225991 SHYAMAL DEB ()
SubTotal 229 229
2 ITAKHULI AS-18-006-008-013/78
(RANGPURIA) 		0418006000NRG23191120220160721 22/11/2022 RAJU SONAR 0418006WL019092 RAJU SONAR 00051 MAHB0001568 229 229 Processed 01/12/2022 6763225990 RAJU SONAR ()
SubTotal 229 229
3 ITAKHULI AS-18-006-008-006/672
(RANGPURIA) 		0418006000NRG23191120220160719 22/11/2022 Mrs. BUDAR URANG 0418006WL019092 Mrs. BUDAR URANG 00089 CBIN0283206 229 229 Processed 01/12/2022 6763225992 Mrs. BUDAR URANG ()
4 ITAKHULI AS-18-006-008-006/851
(RANGPURIA) 		0418006000NRG23221120220164682 22/11/2022 DILIP BARAIK 0418006WL019556 DILIP BARAIK 00089 CBIN0283206 229 229 Processed 01/12/2022 6763225993 DILIP BARAIK ()
SubTotal 458 458
5 ITAKHULI AS-18-006-008-003/647
(RANGPURIA) 		0418006000NRG23191120220160718 22/11/2022 Mr. JITEN URANG 0418006WL019092 Mr. JITEN URANG 00415 SBIN0012262 229 229 Processed 01/12/2022 6763225996 MR JITEN URANG ()
SubTotal 229 229
6 ITAKHULI AS-18-006-008-013/6
(RANGPURIA) 		0418006000NRG23191120220160720 22/11/2022 Mr. Anupal Urang 0418006WL019092 Mr. Anupal Urang 00415 SBIN0016354 229 229 Processed 01/12/2022 6763225994 MR ANUPAL URANG ()
SubTotal 229 229
7 ITAKHULI AS-18-006-008-001/16
(RANGPURIA) 		0418006000NRG23191120220160717 22/11/2022 KRISHNA GARH 0418006WL019092 KRISHNA GARH 00462 UCBA0000546 229 229 Processed 01/12/2022 6763225995 KRISHNA G0RH ()
SubTotal 229 229
Total 1603 1603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_221122FTO_132015 Bank of India BKID0004114 TINSUKIA TOWN 229
2 ITAKHULI AS0418006_221122FTO_132015 Bank of Maharastra MAHB0001568 TINSUKIA 229
3 ITAKHULI AS0418006_221122FTO_132015 Central Bank Of India CBIN0283206 TINSUKIA MARKET 458
4 ITAKHULI AS0418006_221122FTO_132015 State Bank of India SBIN0012262 MAKUM 229
5 ITAKHULI AS0418006_221122FTO_132015 State Bank of India SBIN0016354 NA-PUKHURI 229
6 ITAKHULI AS0418006_221122FTO_132015 UCO Bank UCBA0000546 TINSUKIA 229

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