Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:33 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_071222FTO_140694
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-18-006-009-001/61
(TENGAPANI) 		0418006009NRG23071220220183339 07/12/2022 PREMO SONARI 0418006009WL021072 PREMO SONARI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7915444401 PREMO SONARI ()
SubTotal 1145 1145
2 ITAKHULI AS-18-006-009-008/417
(TENGAPANI) 		0418006009NRG23071220220183344 07/12/2022 MRS. BINATI BAURI 0418006009WL021072 MRS. BINATI BAURI 00045 BARB0TINSUK 1145 1145 Processed 14/01/2023 7915444387 MRS. BINATI BAURI ()
SubTotal 1145 1145
3 ITAKHULI AS-18-006-009-001/44
(TENGAPANI) 		0418006009NRG23071220220183329 07/12/2022 Bijay Murah 0418006009WL021071 Bijay Murah 00078 CNRB0001152 1145 1145 Processed 14/01/2023 7915444388 Bijay Murah ()
SubTotal 1145 1145
4 ITAKHULI AS-18-006-009-004/181
(TENGAPANI) 		0418006009NRG23071220220183334 07/12/2022 Latika Borah 0418006009WL021071 Latika Borah 00078 CNRB0004338 1145 1145 Processed 14/01/2023 7915444404 Latika Borah ()
5 ITAKHULI AS-18-006-009-008/408
(TENGAPANI) 		0418006009NRG23071220220183336 07/12/2022 JUNAS MURA 0418006009WL021071 JUNAS MURA 00078 CNRB0004338 1145 1145 Processed 14/01/2023 7915444389 JUNAS MURA ()
SubTotal 2290 2290
6 ITAKHULI AS-18-006-009-001/179
(TENGAPANI) 		0418006009NRG23071220220183328 07/12/2022 KANU HAJAM 0418006009WL021071 KANU HAJAM 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444393 KANU HAJAM ()
7 ITAKHULI AS-18-006-009-001/48
(TENGAPANI) 		0418006009NRG23071220220183330 07/12/2022 Bidyadhar Rajput 0418006009WL021071 Bidyadhar Rajput 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444394 Bidyadhar Rajput ()
8 ITAKHULI AS-18-006-009-001/60
(TENGAPANI) 		0418006009NRG23071220220183331 07/12/2022 KIMOR RAJPUT 0418006009WL021071 KIMOR RAJPUT 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444403 KIMOR RAJPUT ()
9 ITAKHULI AS-18-006-009-001/621
(TENGAPANI) 		0418006009NRG23071220220183340 07/12/2022 MODAN SABAR DIGAR 0418006009WL021072 MODAN SABAR DIGAR 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444395 MODAN SABAR DIGAR ()
10 ITAKHULI AS-18-006-009-001/67
(TENGAPANI) 		0418006009NRG23071220220183341 07/12/2022 BIRO RAJPUT 0418006009WL021072 BIRO RAJPUT 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444392 BIRO RAJPUT ()
11 ITAKHULI AS-18-006-009-002/410
(TENGAPANI) 		0418006009NRG23071220220183333 07/12/2022 Mukut Hazarika 0418006009WL021071 Mukut Hazarika 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444390 Mukut Hazarika ()
12 ITAKHULI AS-18-006-009-008/24
(TENGAPANI) 		0418006009NRG23071220220183342 07/12/2022 JONALI MEHERA 0418006009WL021072 JONALI MEHERA 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444397 JONALI MEHERA ()
13 ITAKHULI AS-18-006-009-008/405
(TENGAPANI) 		0418006009NRG23071220220183343 07/12/2022 Sonai Proja 0418006009WL021072 Sonai Proja 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444399 Sonai Proja ()
14 ITAKHULI AS-18-006-009-008/424
(TENGAPANI) 		0418006009NRG23071220220183337 07/12/2022 RAJA GOWALA 0418006009WL021071 RAJA GOWALA 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444396 RAJA GOWALA ()
15 ITAKHULI AS-18-006-009-009/10
(TENGAPANI) 		0418006009NRG23071220220183338 07/12/2022 KAMLA CHAWRA 0418006009WL021071 KAMLA CHAWRA 00354 PUNB0001920 1145 1145 Processed 15/01/2023 7915444391 KAMLA CHAWRA ()
16 ITAKHULI AS-18-006-009-009/87
(TENGAPANI) 		0418006009NRG23071220220183345 07/12/2022 RUPALI RAJPUT 0418006009WL021072 RUPALI RAJPUT 00354 PUNB0001920 916 916 Processed 15/01/2023 7915444398 RUPALI RAJPUT ()
SubTotal 12366 12366
17 ITAKHULI AS-18-006-009-004/81
(TENGAPANI) 		0418006009NRG23071220220183335 07/12/2022 SUSHMA PRADHAN 0418006009WL021071 SUSHMA PRADHAN 00415 SBIN0000196 1145 1145 Processed 14/01/2023 7915444402 MISS SUSHMA PRADHAN ()
SubTotal 1145 1145
18 ITAKHULI AS-18-006-009-001/92
(TENGAPANI) 		0418006009NRG23071220220183332 07/12/2022 BHAITI MURAH 0418006009WL021071 BHAITI MURAH 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7915444400 SHRI BHAITI MURAH ()
SubTotal 1145 1145
Total 20381 20381

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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_140694 Assam Gramin Vikash Bank UTBI0RRBAGB MAKUM 1145
2 ITAKHULI AS0418006_071222FTO_140694 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1145
3 ITAKHULI AS0418006_071222FTO_140694 Canara Bank CNRB0001152 TINSUKIA 1145
4 ITAKHULI AS0418006_071222FTO_140694 Canara Bank CNRB0004338 TENGAPANI 2290
5 ITAKHULI AS0418006_071222FTO_140694 Punjab National Bank PUNB0001920 Makum 12366
6 ITAKHULI AS0418006_071222FTO_140694 State Bank of India SBIN0000196 TINSUKIA 1145
7 ITAKHULI AS0418006_071222FTO_140694 State Bank of India SBIN0012262 MAKUM 1145

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