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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:35:24 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280123APB_FTO_173577
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-18-006-009-012/12
(TENGAPANI) 		0418006009NRG23280120230259604 28/01/2023 SHIBA TANTI 0418006009WL026860 SHIBA TANTI 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467514001 Shiba Tanti BANK OF BARODA(606985)
2 ITAKHULI AS-18-006-009-012/21
(TENGAPANI) 		0418006009NRG23280120230259605 28/01/2023 BABLU NAYAK 0418006009WL026860 BABLU NAYAK 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467513998 Bablu Nayak BANK OF BARODA(606985)
3 ITAKHULI AS-18-006-009-012/23
(TENGAPANI) 		0418006009NRG23280120230259614 28/01/2023 SONARAM NAYAK 0418006009WL026862 SONARAM NAYAK 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467513999 Sonaram Nayak BANK OF BARODA(606985)
4 ITAKHULI AS-18-006-009-012/27
(TENGAPANI) 		0418006009NRG23280120230259606 28/01/2023 ROTON PANIKA 0418006009WL026860 ROTON PANIKA 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467514002 Roton Panika BANK OF BARODA(606985)
5 ITAKHULI AS-18-006-009-012/4
(TENGAPANI) 		0418006009NRG23280120230259607 28/01/2023 BHOLANATH LIMBU 0418006009WL026860 BHOLANATH LIMBU 00045 BARB0DBCHOT 1145 1145 Processed 04/02/2023 8467514000 Bholanath Limbu BANK OF BARODA(606985)
SubTotal 5725 5725
6 ITAKHULI AS-18-006-009-007/165
(TENGAPANI) 		0418006009NRG23280120230259609 28/01/2023 Daharu Mura 0418006009WL026861 Daharu Mura 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467513997 Daharu Murah BANK OF BARODA(606985)
SubTotal 1145 1145
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280123APB_FTO_173577 Bank of Baroda BARB0DBCHOT Chota Hapjan Branch 5725
2 ITAKHULI AS0418006_280123APB_FTO_173577 Punjab National Bank PUNB0001920 Makum 1145

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