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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:30 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_260622FTO_54361
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-24-004-003-001/13
() 		0424004000NRG23240620220077453 26/06/2022 ARABINDA DAS 0424004WL003304 ARABINDA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667089 ARABINDADAS ()
2 Nagrijuli AS-24-004-003-001/13
() 		0424004000NRG23240620220077454 26/06/2022 JYOSHNA DAS 0424004WL003304 JYOSHNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667076 JYOSHNADAS ()
3 Nagrijuli AS-24-004-003-003/49
() 		0424004000NRG23240620220077456 26/06/2022 harimohan das 0424004WL003304 harimohan das 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667087 harimohandas ()
4 Nagrijuli AS-24-004-003-003/49
() 		0424004000NRG23240620220077457 26/06/2022 suchitra das 0424004WL003304 suchitra das 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667084 suchitradas ()
5 Nagrijuli AS-24-004-003-003/52
() 		0424004000NRG23240620220077458 26/06/2022 DULAL BISWAS 0424004WL003304 DULAL BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667086 DULALBISWAS ()
6 Nagrijuli AS-24-004-003-003/53
() 		0424004000NRG23240620220077459 26/06/2022 BISHNU BISWAS 0424004WL003304 BISHNU BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667085 BISHNUBISWAS ()
7 Nagrijuli AS-24-004-003-003/93
() 		0424004000NRG23240620220077460 26/06/2022 SUBHADRA BISWA 0424004WL003304 SUBHADRA BISWA 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667090 SUBHADRABISWA ()
8 Nagrijuli AS-24-004-003-005/188
() 		0424004000NRG23240620220077463 26/06/2022 Bishal Ray 0424004WL003304 Bishal Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667093 BishalRay ()
9 Nagrijuli AS-24-004-003-005/188
() 		0424004000NRG23240620220077462 26/06/2022 Manik Ray 0424004WL003304 Manik Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667092 ManikRay ()
10 Nagrijuli AS-24-004-003-007/236
() 		0424004000NRG23240620220077464 26/06/2022 Diponkor Bhattachrjya 0424004WL003304 Diponkor Bhattachrjya 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667091 DiponkorBhattachrjya ()
11 Nagrijuli AS-24-004-003-007/632
() 		0424004000NRG23240620220077466 26/06/2022 KUMUD CHAKRABARTY 0424004WL003304 KUMUD CHAKRABARTY 00029 UTBI0RRBAGB 2748 2748 Processed 01/07/2022 2608667081 KUMUDCHAKRABARTY ()
12 Nagrijuli AS-24-004-011-001/118
() 		0424004000NRG23240620220077618 26/06/2022 Purna Das 0424004WL003324 Purna Das 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667077 PurnaDas ()
13 Nagrijuli AS-24-004-011-001/118
() 		0424004000NRG23240620220077619 26/06/2022 Tapeswari Sarania 0424004WL003324 Tapeswari Sarania 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667083 TapeswariSarania ()
14 Nagrijuli AS-24-004-011-002/314
() 		0424004000NRG23240620220077621 26/06/2022 BHABESH DAS 0424004WL003324 BHABESH DAS 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667078 BHABESHDAS ()
15 Nagrijuli AS-24-004-011-002/314
() 		0424004000NRG23240620220077622 26/06/2022 Shampa Sarania 0424004WL003324 Shampa Sarania 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667075 ShampaSarania ()
16 Nagrijuli AS-24-004-011-002/342
() 		0424004000NRG23240620220077623 26/06/2022 LALITA DAIMARY 0424004WL003324 LALITA DAIMARY 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667082 LALITADAIMARY ()
17 Nagrijuli AS-24-004-011-002/415
() 		0424004000NRG23240620220077624 26/06/2022 ANITA DAS 0424004WL003324 ANITA DAS 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667080 ANITADAS ()
18 Nagrijuli AS-24-004-011-002/574
() 		0424004000NRG23240620220077625 26/06/2022 Esha Daimary 0424004WL003324 Esha Daimary 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667088 EshaDaimary ()
19 Nagrijuli AS-24-004-011-003/271
() 		0424004000NRG23240620220077628 26/06/2022 THANESWAR DAS 0424004WL003324 THANESWAR DAS 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608667079 THANESWARDAS ()
20 Nagrijuli AS-24-004-012-001/1008
() 		0424004000NRG23240620220077361 26/06/2022 Ponali Basumatary 0424004WL003292 Ponali Basumatary 00029 UTBI0RRBAGB 458 458 Processed 01/07/2022 2608667101 PonaliBasumatary ()
21 Nagrijuli AS-24-004-012-001/1011
() 		0424004000NRG23240620220077363 26/06/2022 Mwnabili Boro 0424004WL003292 Mwnabili Boro 00029 UTBI0RRBAGB 458 458 Processed 01/07/2022 2608667102 MwnabiliBoro ()
22 Nagrijuli AS-24-004-012-001/163
() 		0424004000NRG23240620220077369 26/06/2022 AJALI SWARGIARY 0424004WL003293 AJALI SWARGIARY 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667107 AJALISWARGIARY ()
23 Nagrijuli AS-24-004-012-001/185
() 		0424004000NRG23240620220077370 26/06/2022 Babita Baro 0424004WL003293 Babita Baro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667109 BabitaBaro ()
24 Nagrijuli AS-24-004-012-001/302
() 		0424004000NRG23240620220077364 26/06/2022 Rakheb boro 0424004WL003292 Rakheb boro 00029 UTBI0RRBAGB 458 458 Processed 01/07/2022 2608667096 Rakhebboro ()
25 Nagrijuli AS-24-004-012-001/506
() 		0424004000NRG23240620220077373 26/06/2022 Janaki Baro 0424004WL003294 Janaki Baro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667097 JanakiBaro ()
26 Nagrijuli AS-24-004-012-001/515
() 		0424004000NRG23240620220077374 26/06/2022 Bilaisri Baro 0424004WL003294 Bilaisri Baro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667099 BilaisriBaro ()
27 Nagrijuli AS-24-004-012-001/516
() 		0424004000NRG23240620220077375 26/06/2022 Rumali Boro 0424004WL003294 Rumali Boro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667098 RumaliBoro ()
28 Nagrijuli AS-24-004-012-001/524
() 		0424004000NRG23240620220077365 26/06/2022 Mangal Baro 0424004WL003292 Mangal Baro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667105 MangalBaro ()
29 Nagrijuli AS-24-004-012-001/524
() 		0424004000NRG23240620220077366 26/06/2022 SONAISRI BORO 0424004WL003292 SONAISRI BORO 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667110 SONAISRIBORO ()
30 Nagrijuli AS-24-004-012-001/535
() 		0424004000NRG23240620220077376 26/06/2022 Jamuna Baro 0424004WL003294 Jamuna Baro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667104 JamunaBaro ()
31 Nagrijuli AS-24-004-012-001/540
() 		0424004000NRG23240620220077371 26/06/2022 Umesh Swargiary 0424004WL003293 Umesh Swargiary 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667100 UmeshSwargiary ()
32 Nagrijuli AS-24-004-012-001/618
() 		0424004000NRG23240620220077378 26/06/2022 Bibari Narzary 0424004WL003295 Bibari Narzary 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667103 BibariNarzary ()
33 Nagrijuli AS-24-004-012-001/621
() 		0424004000NRG23240620220077379 26/06/2022 Guneswari Boro 0424004WL003295 Guneswari Boro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667111 GuneswariBoro ()
34 Nagrijuli AS-24-004-012-001/623
() 		0424004000NRG23240620220077381 26/06/2022 RATNESWAR BARO 0424004WL003295 RATNESWAR BARO 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667094 RATNESWARBARO ()
35 Nagrijuli AS-24-004-012-001/623
() 		0424004000NRG23240620220077380 26/06/2022 Sarajani Boro 0424004WL003295 Sarajani Boro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667095 SarajaniBoro ()
36 Nagrijuli AS-24-004-012-001/68
() 		0424004000NRG23240620220077382 26/06/2022 KALEN BORO 0424004WL003295 KALEN BORO 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667106 KALENBORO ()
37 Nagrijuli AS-24-004-012-001/68
() 		0424004000NRG23240620220077383 26/06/2022 Rina Boro 0424004WL003295 Rina Boro 00029 UTBI0RRBAGB 687 687 Processed 01/07/2022 2608667108 RinaBoro ()
SubTotal 60227 60227
38 Nagrijuli AS-24-004-011-001/118
() 		0424004000NRG23240620220077620 26/06/2022 Saurav Sarania 0424004WL003324 Saurav Sarania 00048 BKID0005058 2290 2290 Processed 01/07/2022 2608667064 SauravSarania ()
SubTotal 2290 2290
39 Nagrijuli AS-24-004-012-001/630
() 		0424004000NRG23240620220077377 26/06/2022 Nachanti Boro 0424004WL003294 Nachanti Boro 00415 SBIN0001171 687 687 Processed 01/07/2022 2608667065 MRS NACHANTI BARO ()
SubTotal 687 687
40 Nagrijuli AS-24-004-003-003/41
() 		0424004000NRG23240620220077455 26/06/2022 RAM LAL HEMBROM 0424004WL003304 RAM LAL HEMBROM 00415 SBIN0009147 2748 2748 Processed 01/07/2022 2608667066 MR RAMLAL HEMBROM ()
41 Nagrijuli AS-24-004-003-003/97
() 		0424004000NRG23240620220077461 26/06/2022 MINA MANDAL 0424004WL003304 MINA MANDAL 00415 SBIN0009147 2748 2748 Processed 01/07/2022 2608667069 MRS MINA MANDAL ()
42 Nagrijuli AS-24-004-011-002/600
() 		0424004000NRG23240620220077626 26/06/2022 Bhanu Sarania 0424004WL003324 Bhanu Sarania 00415 SBIN0009147 2290 2290 Processed 01/07/2022 2608667068 MRS BHANU RABBHA SARANIA ()
43 Nagrijuli AS-24-004-011-002/678
() 		0424004000NRG23240620220077627 26/06/2022 Akashitara Daimary 0424004WL003324 Akashitara Daimary 00415 SBIN0009147 2290 2290 Processed 01/07/2022 2608667067 MISS AKASHI TARA DAIMARY ()
SubTotal 10076 10076
44 Nagrijuli AS-24-004-012-001/1010
() 		0424004000NRG23240620220077368 26/06/2022 Sunil Swargiary 0424004WL003293 Sunil Swargiary 00415 SBIN0010413 687 687 Processed 01/07/2022 2608667071 SHRI SUNIL SWARGIARY ()
45 Nagrijuli AS-24-004-012-001/606
() 		0424004000NRG23240620220077367 26/06/2022 Bijoy Basumatary 0424004WL003292 Bijoy Basumatary 00415 SBIN0010413 458 458 Processed 01/07/2022 2608667070 MR BIJAY BASUMATARY ()
SubTotal 1145 1145
46 Nagrijuli AS-24-004-003-007/236
() 		0424004000NRG23240620220077465 26/06/2022 JINUMANI BORA BHATTACHARJEE 0424004WL003304 JINUMANI BORA BHATTACHARJEE 00415 SBIN0015026 2748 2748 Processed 01/07/2022 2608667073 MRS JINUMANI BORABHATTACHARJEE ()
47 Nagrijuli AS-24-004-012-001/1008
() 		0424004000NRG23240620220077362 26/06/2022 Ransai Basumatary 0424004WL003292 Ransai Basumatary 00415 SBIN0015026 458 458 Processed 01/07/2022 2608667072 MR RANSAI BASUMATARY ()
SubTotal 3206 3206
48 Nagrijuli AS-24-004-012-001/540
() 		0424004000NRG23240620220077372 26/06/2022 ANJU BASUMATARY 0424004WL003293 ANJU BASUMATARY 00415 SBIN0016943 687 687 Processed 01/07/2022 2608667074 MRS ANJU BASUMATARY ()
SubTotal 687 687
Total 78318 78318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_260622FTO_54361 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 11679
2 Nagrijuli AS0424004_260622FTO_54361 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 34808
3 Nagrijuli AS0424004_260622FTO_54361 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 13740
4 Nagrijuli AS0424004_260622FTO_54361 Bank of India BKID0005058 LOKHRA 2290
5 Nagrijuli AS0424004_260622FTO_54361 State Bank of India SBIN0001171 RANGIYA 687
6 Nagrijuli AS0424004_260622FTO_54361 State Bank of India SBIN0009147 DARANGA MELA 10076
7 Nagrijuli AS0424004_260622FTO_54361 State Bank of India SBIN0010413 GORESWAR 1145
8 Nagrijuli AS0424004_260622FTO_54361 State Bank of India SBIN0015026 Tamulpur 3206
9 Nagrijuli AS0424004_260622FTO_54361 State Bank of India SBIN0016943 RANGIA BAZAR 687

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