Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:31 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_071222FTO_140711
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-18-006-008-002/833
(RANGPURIA) 		0418006000NRG23051220220181865 07/12/2022 ARTI KALITA 0418006WL020969 ARTI KALITA 00045 BARB0TINSUK 1145 1145 Processed 14/01/2023 7915445465 ARTI KALITA ()
SubTotal 1145 1145
2 ITAKHULI AS-18-006-008-013/863
(RANGPURIA) 		0418006000NRG23051220220181869 07/12/2022 BABLU SAHU 0418006WL020969 BABLU SAHU 00051 MAHB0001568 1145 1145 Processed 14/01/2023 7915445466 BABLU SAHU ()
3 ITAKHULI AS-18-006-008-013/898
(RANGPURIA) 		0418006000NRG23051220220181874 07/12/2022 BIKAKAYASTHA 0418006WL020970 BIKAKAYASTHA 00051 MAHB0001568 1145 1145 Processed 14/01/2023 7915445467 BIKAKAYASTHA ()
SubTotal 2290 2290
4 ITAKHULI AS-18-006-008-012/84
(RANGPURIA) 		0418006000NRG23051220220181871 07/12/2022 BABU MURAH 0418006WL020970 BABU MURAH 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7915445468 BABU MURAH ()
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_071222FTO_140711 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1145
2 ITAKHULI AS0418006_071222FTO_140711 Bank of Maharastra MAHB0001568 TINSUKIA 2290
3 ITAKHULI AS0418006_071222FTO_140711 Punjab National Bank PUNB0001320 Tinsukia 1145

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