Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:49:36 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BIHAGURI
Fto No. : AS0409009_301122FTO_135265
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 BIHAGURI AS-09-009-004-013/2434
(BANDARMARI) 		0409009000NRG23291120220559552 30/11/2022 MUSARAF ANSARI 0409009WL040251 MUSARAF ANSARI 00089 CBIN0281346 3435 3435 Processed 14/01/2023 7912063046 MUSARAF ANSARI ()
SubTotal 3435 3435
2 BIHAGURI AS-09-009-004-027/2713
(BANDARMARI) 		0409009000NRG23291120220559555 30/11/2022 UMESWARI DEVI 0409009WL040251 UMESWARI DEVI 00177 IOBA0001139 3435 3435 Processed 14/01/2023 7912063047 UMESWARI DEVI ()
SubTotal 3435 3435
3 BIHAGURI AS-09-009-004-009/1512
(BANDARMARI) 		0409009000NRG23291120220559532 30/11/2022 DINESH DAS 0409009WL040248 DINESH DAS 00354 PUNB0206020 3435 3435 Processed 15/01/2023 7912063050 DINESH DAS ()
4 BIHAGURI AS-09-009-004-027/1231
(BANDARMARI) 		0409009000NRG23291120220559537 30/11/2022 KUMAL NATH 0409009WL040248 KUMAL NATH 00354 PUNB0206020 3435 3435 Processed 15/01/2023 7912063049 KUMAL NATH ()
5 BIHAGURI AS-09-009-004-027/2713
(BANDARMARI) 		0409009000NRG23291120220559556 30/11/2022 PRANJAL NATH 0409009WL040251 PRANJAL NATH 00354 PUNB0206020 3435 3435 Processed 15/01/2023 7912063048 PRANJAL NATH ()
SubTotal 10305 10305
6 BIHAGURI AS-09-009-004-001/865
(BANDARMARI) 		0409009000NRG23291120220559530 30/11/2022 BABUL TANTI 0409009WL040248 BABUL TANTI 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063061 MR BABUL TANTI ()
7 BIHAGURI AS-09-009-004-001/865
(BANDARMARI) 		0409009000NRG23291120220559529 30/11/2022 SABITRY TANTI 0409009WL040248 SABITRY TANTI 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063053 MRS SABITRY TANTI ()
8 BIHAGURI AS-09-009-004-009/1512
(BANDARMARI) 		0409009000NRG23291120220559531 30/11/2022 SANTI DAS 0409009WL040248 SANTI DAS 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063054 MRS SANTI DAS ()
9 BIHAGURI AS-09-009-004-009/1956
(BANDARMARI) 		0409009000NRG23291120220559533 30/11/2022 BHAGAT DAS 0409009WL040248 BHAGAT DAS 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063051 MR BHAGAT DAS ()
10 BIHAGURI AS-09-009-004-009/238
(BANDARMARI) 		0409009000NRG23291120220559550 30/11/2022 PUP TANTI 0409009WL040251 PUP TANTI 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063055 SHRI RUPA TANTI ()
11 BIHAGURI AS-09-009-004-013/1619
(BANDARMARI) 		0409009000NRG23291120220559535 30/11/2022 HAPAN SANTAL 0409009WL040248 HAPAN SANTAL 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063060 MR HAPAN SANTAL ()
12 BIHAGURI AS-09-009-004-013/1619
(BANDARMARI) 		0409009000NRG23291120220559534 30/11/2022 RINA SAUTAL 0409009WL040248 RINA SAUTAL 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063056 MISS RINA SANTAL ()
13 BIHAGURI AS-09-009-004-013/2434
(BANDARMARI) 		0409009000NRG23291120220559551 30/11/2022 RAHMAN ANSARI 0409009WL040251 RAHMAN ANSARI 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063052 MR RAHMAN ANSARI ()
14 BIHAGURI AS-09-009-004-017/1548
(BANDARMARI) 		0409009000NRG23291120220559553 30/11/2022 SANTI RAJOWAR 0409009WL040251 SANTI RAJOWAR 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063058 MRS SANTI RAJOWAR ()
15 BIHAGURI AS-09-009-004-017/2403
(BANDARMARI) 		0409009000NRG23291120220559536 30/11/2022 SANGITA BORO 0409009WL040248 SANGITA BORO 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063057 MISS SANGITA BORO ()
16 BIHAGURI AS-09-009-004-020/322
(BANDARMARI) 		0409009000NRG23291120220559554 30/11/2022 BUDHESWAR RABHA 0409009WL040251 BUDHESWAR RABHA 00415 SBIN0005865 3435 3435 Processed 14/01/2023 7912063059 MR BUDDHERSHWAR RABHA ()
SubTotal 37785 37785
17 BIHAGURI AS-09-009-004-027/1231
(BANDARMARI) 		0409009000NRG23291120220559538 30/11/2022 DULOMONI SAIKIA 0409009WL040248 DULOMONI SAIKIA 00415 SBIN0017223 3435 3435 Processed 14/01/2023 7912063062 MRS DULOMONI SAIKIA ()
SubTotal 3435 3435
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHAGURI AS0409009_301122FTO_135265 Central Bank Of India CBIN0281346 TEZPUR 3435
2 BIHAGURI AS0409009_301122FTO_135265 Indian Overseas Bank IOBA0001139 BESSERIA 3435
3 BIHAGURI AS0409009_301122FTO_135265 Punjab National Bank PUNB0206020 Tezpur Medical College 10305
4 BIHAGURI AS0409009_301122FTO_135265 State Bank of India SBIN0005865 KHELMATI ADB 37785
5 BIHAGURI AS0409009_301122FTO_135265 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 3435

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