Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_070922FTO_90168
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 SAIKHOWA AS-18-007-007-011/55
(MEGELA) 		0418007000NRG23050920220107718 07/09/2022 MAMANI HETETE 0418007WL012902 MAMANI HETETE 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955550962 MAMANI HETETE ()
SubTotal 1374 1374
2 SAIKHOWA AS-18-007-007-006/15
(MEGELA) 		0418007000NRG23050920220107720 07/09/2022 TRIDIP SONOWAL 0418007WL012903 TRIDIP SONOWAL 00354 PUNB0076020 1374 1374 Processed 24/09/2022 4955550961 TRIDIP SONOWAL ()
SubTotal 1374 1374
3 SAIKHOWA AS-18-007-007-006/15
(MEGELA) 		0418007000NRG23050920220107719 07/09/2022 RAJEN SONOWAL 0418007WL012903 RAJEN SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/09/2022 4955550965 MR RAJEN SONOWAL ()
4 SAIKHOWA AS-18-007-007-006/217
(MEGELA) 		0418007000NRG23050920220107721 07/09/2022 Mrs. ANITA SONOWAL 0418007WL012903 Mrs. ANITA SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/09/2022 4955550966 MRS ANITA SONOWAL ()
5 SAIKHOWA AS-18-007-007-006/245
(MEGELA) 		0418007000NRG23050920220107717 07/09/2022 RITURAJ SONOWAL 0418007WL012902 RITURAJ SONOWAL 00415 SBIN0007384 1374 1374 Processed 24/09/2022 4955550963 MR RITURAJ SONOWAL ()
SubTotal 4122 4122
6 SAIKHOWA AS-18-007-007-006/245
(MEGELA) 		0418007000NRG23050920220107716 07/09/2022 PRADIP SONOWAL 0418007WL012902 PRADIP SONOWAL 00468 UBIN0548961 1374 1374 Processed 24/09/2022 4955550964 PRADIP SONOWAL ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_070922FTO_90168 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 1374
2 SAIKHOWA AS0418007_070922FTO_90168 Punjab National Bank PUNB0076020 Dholla Bazar 1374
3 SAIKHOWA AS0418007_070922FTO_90168 State Bank of India SBIN0007384 DANGARI 4122
4 SAIKHOWA AS0418007_070922FTO_90168 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 1374

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