Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:01 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_220323FTO_189442
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-18-006-008-013/6
(RANGPURIA) 		0418006000NRG23210320230292024 22/03/2023 MRS MINA URANG 0418006WL028638 MRS MINA URANG 00045 BARB0TINSUK 1374 1374 Processed 25/03/2023 0115162590 MRS MINA URANG ()
SubTotal 1374 1374
2 ITAKHULI AS-18-006-008-011/48
(RANGPURIA) 		0418006000NRG23210320230291984 22/03/2023 SWAPNA BARUAH 0418006WL028630 SWAPNA BARUAH 00048 BKID0004114 1374 1374 Processed 25/03/2023 0115162586 SWAPNA BARUAH ()
SubTotal 1374 1374
3 ITAKHULI AS-18-006-008-007/826
(RANGPURIA) 		0418006000NRG23210320230292009 22/03/2023 ASHOK CHOUHAN 0418006WL028636 ASHOK CHOUHAN 00354 PUNB0062820 1374 1374 Processed 25/03/2023 0115162589 ASHOK CHOUHAN ()
SubTotal 1374 1374
4 ITAKHULI AS-18-006-008-002/468
(RANGPURIA) 		0418006000NRG23210320230291994 22/03/2023 DILIP SUTRADHAR 0418006WL028633 DILIP SUTRADHAR 00415 SBIN0003051 1374 1374 Processed 25/03/2023 0115162587 MR DILIP SUTRADHAR ()
SubTotal 1374 1374
5 ITAKHULI AS-18-006-008-002/468
(RANGPURIA) 		0418006000NRG23210320230291993 22/03/2023 MRS. PURNIMA SUTRADHAR 0418006WL028633 MRS. PURNIMA SUTRADHAR 00415 SBIN0007382 1374 1374 Processed 25/03/2023 0115162588 MRS PURNIMA SUTRODHAR ()
SubTotal 1374 1374
6 ITAKHULI AS-18-006-008-013/6
(RANGPURIA) 		0418006000NRG23210320230292023 22/03/2023 Mr. Anupal Urang 0418006WL028638 Mr. Anupal Urang 00415 SBIN0016354 1374 1374 Processed 25/03/2023 0115162591 MR ANUPAL URANG ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_220323FTO_189442 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1374
2 ITAKHULI AS0418006_220323FTO_189442 Bank of India BKID0004114 TINSUKIA TOWN 1374
3 ITAKHULI AS0418006_220323FTO_189442 Punjab National Bank PUNB0062820 Highway Tinsukia 1374
4 ITAKHULI AS0418006_220323FTO_189442 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
5 ITAKHULI AS0418006_220323FTO_189442 State Bank of India SBIN0007382 HIJUGURI 1374
6 ITAKHULI AS0418006_220323FTO_189442 State Bank of India SBIN0016354 NA-PUKHURI 1374

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