Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:53 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_020223APB_FTO_176505
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-18-006-006-006/1
(LAKHIPATHER) 		0418006000NRG23300120230262099 02/02/2023 DIMPI SONOWAL 0418006WL026946 DIMPI SONOWAL 00029 PUNB0RRBAGB 458 458 Processed 08/02/2023 8604030612 DIMPI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 ITAKHULI AS-18-006-006-008/180
(LAKHIPATHER) 		0418006000NRG23300120230262139 02/02/2023 MENOKA GURUNG 0418006WL026946 MENOKA GURUNG 00029 PUNB0RRBAGB 687 687 Processed 08/02/2023 8604030609 MENOKA GURUNG ASSAM GRAMIN VIKASH BANK(607064)
3 ITAKHULI AS-18-006-006-011/19
(LAKHIPATHER) 		0418006000NRG23300120230262170 02/02/2023 KANAKLATA PHUKAN 0418006WL026947 KANAKLATA PHUKAN 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8604030611 KANAKLATA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
4 ITAKHULI AS-18-006-006-018/145
(LAKHIPATHER) 		0418006000NRG23300120230262187 02/02/2023 MOUSUMI SONOWAL BORUAH 0418006WL026947 MOUSUMI SONOWAL BORUAH 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8604030608 MOUSUMI SONOWAL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 ITAKHULI AS-18-006-006-018/153
(LAKHIPATHER) 		0418006000NRG23300120230262190 02/02/2023 ANUPAMA BARUAH 0418006WL026947 ANUPAMA BARUAH 00029 PUNB0RRBAGB 916 916 Processed 08/02/2023 8604030610 ANUPAMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 ITAKHULI AS-18-006-006-018/158
(LAKHIPATHER) 		0418006000NRG23300120230261988 02/02/2023 RINA GOGOI 0418006WL026939 RINA GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 08/02/2023 8604030613 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5267 5267
7 ITAKHULI AS-18-006-006-005/97
(LAKHIPATHER) 		0418006000NRG23300120230262098 02/02/2023 NIRESWAR MORAN 0418006WL026946 NIRESWAR MORAN 00048 BKID0005014 687 687 Processed 08/02/2023 8604030607 NIRESWAR MORAN UNION BANK OF INDIA(508500)
SubTotal 687 687
8 ITAKHULI AS-18-006-006-015/33
(LAKHIPATHER) 		0418006000NRG23300120230261980 02/02/2023 Mr. UMAKANTA GOGOI 0418006WL026939 Mr. UMAKANTA GOGOI 00089 CBIN0283590 1374 1374 Processed 08/02/2023 8604030615 UMAKANTA GOGOI CANARA BANK(508532)
SubTotal 1374 1374
9 ITAKHULI AS-18-006-006-009/905
(LAKHIPATHER) 		0418006000NRG23300120230262261 02/02/2023 MANIK CHANDRA MUDI 0418006WL026949 MANIK CHANDRA MUDI 00354 PUNB0001220 1145 1145 Processed 08/02/2023 8604030597 MANIK CHANDRA MUDI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
10 ITAKHULI AS-18-006-006-008/41
(LAKHIPATHER) 		0418006000NRG23300120230262150 02/02/2023 PARBATI CHETRY 0418006WL026946 PARBATI CHETRY 00354 PUNB0117320 687 687 Processed 08/02/2023 8604030598 PARBATI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 687 687
11 ITAKHULI AS-18-006-006-005/1
(LAKHIPATHER) 		0418006000NRG23300120230262084 02/02/2023 Mr.AJAY KHARIA 0418006WL026946 Mr.AJAY KHARIA 00415 SBIN0006000 687 687 Processed 08/02/2023 8604030604 AJOY KHARIA CANARA BANK(508532)
12 ITAKHULI AS-18-006-006-005/87
(LAKHIPATHER) 		0418006000NRG23300120230262093 02/02/2023 ANIL MORAN 0418006WL026946 ANIL MORAN 00415 SBIN0006000 687 687 Processed 08/02/2023 8604030605 MR ANIL MORAN STATE BANK OF INDIA(508548)
13 ITAKHULI AS-18-006-006-006/45
(LAKHIPATHER) 		0418006000NRG23300120230262113 02/02/2023 Mr. BINUD SONOWAL 0418006WL026946 Mr. BINUD SONOWAL 00415 SBIN0006000 687 687 Processed 08/02/2023 8604030600 BINOD SONOWAL PUNJAB NATIONAL BANK(508568)
14 ITAKHULI AS-18-006-006-007/121
(LAKHIPATHER) 		0418006000NRG23300120230261916 02/02/2023 GANGA MAYA ADHIKARI 0418006WL026938 GANGA MAYA ADHIKARI 00415 SBIN0006000 1145 1145 Processed 08/02/2023 8604030616 GANGA MAYA ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
15 ITAKHULI AS-18-006-006-007/80
(LAKHIPATHER) 		0418006000NRG23300120230261958 02/02/2023 Mr. MONUJ CHETRY 0418006WL026938 Mr. MONUJ CHETRY 00415 SBIN0006000 1145 1145 Processed 08/02/2023 8604030602 MONUJ CHETRY BANK OF BARODA(606985)
16 ITAKHULI AS-18-006-006-009/898
(LAKHIPATHER) 		0418006000NRG23300120230262256 02/02/2023 JUNMONI URANG 0418006WL026949 JUNMONI URANG 00415 SBIN0006000 1145 1145 Processed 08/02/2023 8604030606 Junmoni Urang AIRTEL PAYMENTS BANK LIMITED(990288)
17 ITAKHULI AS-18-006-006-011/88
(LAKHIPATHER) 		0418006000NRG23300120230262622 02/02/2023 Mr. MAKHAN BORAH 0418006WL026962 Mr. MAKHAN BORAH 00415 SBIN0006000 458 458 Processed 08/02/2023 8604030603 MRS POPI BORAH STATE BANK OF INDIA(508548)
18 ITAKHULI AS-18-006-006-017/6
(LAKHIPATHER) 		0418006000NRG23300120230262175 02/02/2023 ANAMIKA GOGOI 0418006WL026947 ANAMIKA GOGOI 00415 SBIN0006000 916 916 Processed 08/02/2023 8604030618 MRS ANAMIKA GOGOI STATE BANK OF INDIA(508548)
19 ITAKHULI AS-18-006-006-018/92
(LAKHIPATHER) 		0418006000NRG23300120230262212 02/02/2023 Mr TOPESH BORAH 0418006WL026947 Mr TOPESH BORAH 00415 SBIN0006000 687 687 Processed 08/02/2023 8604030601 Mr. TOPESH BORAH CENTRAL BANK OF INDIA(607115)
SubTotal 7557 7557
20 ITAKHULI AS-18-006-006-009/103
(LAKHIPATHER) 		0418006000NRG23300120230262961 02/02/2023 Mr. RUBUL BHUMIJ 0418006WL026968 Mr. RUBUL BHUMIJ 00415 SBIN0012262 916 916 Processed 08/02/2023 8604030617 RUBUL BHUMIJ CANARA BANK(508532)
SubTotal 916 916
21 ITAKHULI AS-18-006-006-007/143
(LAKHIPATHER) 		0418006000NRG23300120230261927 02/02/2023 SANJAY KHAKHLARI 0418006WL026938 SANJAY KHAKHLARI 00462 UCBA0001812 1145 1145 Processed 08/02/2023 8604030599 SANJAY KHAKHLARI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
22 ITAKHULI AS-18-006-006-018/86
(LAKHIPATHER) 		0418006000NRG23300120230262210 02/02/2023 PRATIMA GOGOI 0418006WL026947 PRATIMA GOGOI 00468 UBIN0574112 916 916 Processed 08/02/2023 8604030614 PRATIMA GOGOI UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 19694 19694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_020223APB_FTO_176505 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 5267
2 ITAKHULI AS0418006_020223APB_FTO_176505 Bank of India BKID0005014 DIGBOI 687
3 ITAKHULI AS0418006_020223APB_FTO_176505 Central Bank Of India CBIN0283590 DIGBOI 1374
4 ITAKHULI AS0418006_020223APB_FTO_176505 Punjab National Bank PUNB0001220 Digboi 1145
5 ITAKHULI AS0418006_020223APB_FTO_176505 Punjab National Bank PUNB0117320 Tingraibazar 687
6 ITAKHULI AS0418006_020223APB_FTO_176505 State Bank of India SBIN0006000 DIGBOI 7557
7 ITAKHULI AS0418006_020223APB_FTO_176505 State Bank of India SBIN0012262 MAKUM 916
8 ITAKHULI AS0418006_020223APB_FTO_176505 UCO Bank UCBA0001812 DIGBOI 1145
9 ITAKHULI AS0418006_020223APB_FTO_176505 Union Bank of India UBIN0574112 DIGBOI 916

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