Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:21 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_120123APB_FTO_165845
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-18-006-005-002/33
(LAIPULI) 		0418006005NRG23120120230229654 12/01/2023 BINOD GOGOI 0418006005WL025066 BINOD GOGOI 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085658582 BINOD GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 ITAKHULI AS-18-006-005-013/157
(LAIPULI) 		0418006005NRG23120120230229667 12/01/2023 USHA GOGOI 0418006005WL025066 USHA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085658583 USHA GOGOI CANARA BANK(508532)
3 ITAKHULI AS-18-006-005-013/88
(LAIPULI) 		0418006005NRG23120120230229689 12/01/2023 BITUPAN GOGOI 0418006005WL025066 BITUPAN GOGOI 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085658581 BITUPON GOGOI UCO BANK(607066)
SubTotal 2748 2748
4 ITAKHULI AS-18-006-005-002/85
(LAIPULI) 		0418006005NRG23120120230229658 12/01/2023 PHULESWAR SAIKIA 0418006005WL025066 PHULESWAR SAIKIA 00078 CNRB0001152 916 916 Processed 20/01/2023 8085658579 PHULESWAR SAIKIA CANARA BANK(508532)
SubTotal 916 916
5 ITAKHULI AS-18-006-005-013/5
(LAIPULI) 		0418006005NRG23120120230229681 12/01/2023 JINTU GOGOI 0418006005WL025066 JINTU GOGOI 00415 SBIN0018743 916 916 Processed 21/01/2023 8085658580 JINTU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
6 ITAKHULI AS-18-006-005-013/512
(LAIPULI) 		0418006005NRG23120120230229684 12/01/2023 GITALI DAS 0418006005WL025066 GITALI DAS 00462 UCBA0001048 916 916 Processed 20/01/2023 8085658578 GITALI DAS UCO BANK(607066)
SubTotal 916 916
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_120123APB_FTO_165845 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2748
2 ITAKHULI AS0418006_120123APB_FTO_165845 Canara Bank CNRB0001152 TINSUKIA 916
3 ITAKHULI AS0418006_120123APB_FTO_165845 State Bank of India SBIN0018743 BORDUBI 916
4 ITAKHULI AS0418006_120123APB_FTO_165845 UCO Bank UCBA0001048 BORDUBI 916

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