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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:52 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_091222FTO_141990
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-18-006-005-008/539
(LAIPULI) 		0418006005NRG23091220220185828 09/12/2022 RAJESH BORAIK 0418006005WL021304 RAJESH BORAIK 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917497671 RAJESH BORAIK ()
2 ITAKHULI AS-18-006-005-009/44
(LAIPULI) 		0418006005NRG23091220220185850 09/12/2022 GOURI NAYAK 0418006005WL021305 GOURI NAYAK 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917497672 GOURI NAYAK ()
3 ITAKHULI AS-18-006-005-010/112
(LAIPULI) 		0418006005NRG23091220220185833 09/12/2022 BIJAY NAYAK 0418006005WL021304 BIJAY NAYAK 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917497673 BIJAY NAYAK ()
SubTotal 4122 4122
4 ITAKHULI AS-18-006-005-010/488
(LAIPULI) 		0418006005NRG23091220220185836 09/12/2022 BIREN NAYAK 0418006005WL021304 BIREN NAYAK 00415 SBIN0000196 1374 1374 Processed 14/01/2023 7917497674 MR BIREN NAYAK ()
SubTotal 1374 1374
5 ITAKHULI AS-18-006-005-001/312
(LAIPULI) 		0418006005NRG23091220220185840 09/12/2022 ROHIT DEBNATH 0418006005WL021305 ROHIT DEBNATH 00415 SBIN0003051 1374 1374 Processed 14/01/2023 7917497699 MR ROHIT DEBNATH ()
SubTotal 1374 1374
6 ITAKHULI AS-18-006-005-008/22
(LAIPULI) 		0418006005NRG23091220220185826 09/12/2022 LOKHINATH TANTI 0418006005WL021304 LOKHINATH TANTI 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917497698 MR LOKHINATH TANTI ()
SubTotal 1374 1374
7 ITAKHULI AS-18-006-005-005/65
(LAIPULI) 		0418006005NRG23091220220185841 09/12/2022 AKASH TANTI 0418006005WL021305 AKASH TANTI 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497691 AKASH TANTI ()
8 ITAKHULI AS-18-006-005-005/66
(LAIPULI) 		0418006005NRG23091220220185842 09/12/2022 LAKHI BOWRI 0418006005WL021305 LAKHI BOWRI 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497684 LAKHI BOWRI ()
9 ITAKHULI AS-18-006-005-008/118
(LAIPULI) 		0418006005NRG23091220220185822 09/12/2022 ASHOK NAYAK 0418006005WL021304 ASHOK NAYAK 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497685 ASHOK NAYAK ()
10 ITAKHULI AS-18-006-005-008/151
(LAIPULI) 		0418006005NRG23091220220185824 09/12/2022 Pinki Nayak 0418006005WL021304 Pinki Nayak 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497692 PINKI NAYAK ()
11 ITAKHULI AS-18-006-005-008/19
(LAIPULI) 		0418006005NRG23091220220185825 09/12/2022 MONU NAYAK 0418006005WL021304 MONU NAYAK 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497695 MONU NAYAK ()
12 ITAKHULI AS-18-006-005-008/26
(LAIPULI) 		0418006005NRG23091220220185827 09/12/2022 BOBI NAYAK 0418006005WL021304 BOBI NAYAK 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497682 BOBI NAYAK ()
13 ITAKHULI AS-18-006-005-008/7
(LAIPULI) 		0418006005NRG23091220220185829 09/12/2022 DALIM SARO 0418006005WL021304 DALIM SARO 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497681 DALIM SARO ()
14 ITAKHULI AS-18-006-005-009/21
(LAIPULI) 		0418006005NRG23091220220185844 09/12/2022 SONATON NAYAK 0418006005WL021305 SONATON NAYAK 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497679 SONATON NAYAK ()
15 ITAKHULI AS-18-006-005-009/27
(LAIPULI) 		0418006005NRG23091220220185846 09/12/2022 SATYA BAWRI 0418006005WL021305 SATYA BAWRI 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497696 SATYA BAWRI ()
16 ITAKHULI AS-18-006-005-009/29
(LAIPULI) 		0418006005NRG23091220220185847 09/12/2022 MOHESWARI BORAH 0418006005WL021305 MOHESWARI BORAH 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497697 MOHESWARI BORAH ()
17 ITAKHULI AS-18-006-005-009/34
(LAIPULI) 		0418006005NRG23091220220185848 09/12/2022 SANTI SUNIL 0418006005WL021305 SANTI SUNIL 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497680 SANTI SUNIL ()
18 ITAKHULI AS-18-006-005-009/61
(LAIPULI) 		0418006005NRG23091220220185851 09/12/2022 PUNAM PAIK 0418006005WL021305 PUNAM PAIK 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497687 PUNAM PAIK ()
19 ITAKHULI AS-18-006-005-010/105
(LAIPULI) 		0418006005NRG23091220220185832 09/12/2022 RAJEN NAYAK 0418006005WL021304 RAJEN NAYAK 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497686 RAJEN NAYAK ()
20 ITAKHULI AS-18-006-005-010/126
(LAIPULI) 		0418006005NRG23091220220185834 09/12/2022 Priyanka Nayak 0418006005WL021304 Priyanka Nayak 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497677 PRIYANKA NAYAK ()
21 ITAKHULI AS-18-006-005-010/128
(LAIPULI) 		0418006005NRG23091220220185835 09/12/2022 Rupali Nayak 0418006005WL021304 Rupali Nayak 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497676 RUPALI NAYAK ()
22 ITAKHULI AS-18-006-005-010/144
(LAIPULI) 		0418006005NRG23091220220185853 09/12/2022 Loxmi Nayak 0418006005WL021305 Loxmi Nayak 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497675 LOCHMI NAYAK ()
23 ITAKHULI AS-18-006-005-010/195
(LAIPULI) 		0418006005NRG23091220220185854 09/12/2022 REKHA DHIREN 0418006005WL021305 REKHA DHIREN 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497689 REKHA DHIREN ()
24 ITAKHULI AS-18-006-005-010/572
(LAIPULI) 		0418006005NRG23091220220185856 09/12/2022 CHINTA MONRAM 0418006005WL021305 CHINTA MONRAM 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497688 CHINTA MONRAM ()
25 ITAKHULI AS-18-006-005-010/590
(LAIPULI) 		0418006005NRG23091220220185837 09/12/2022 NAINA NAYAK 0418006005WL021304 NAINA NAYAK 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497694 NAINA NAYAK ()
26 ITAKHULI AS-18-006-005-010/591
(LAIPULI) 		0418006005NRG23091220220185857 09/12/2022 ROMBHA KARMAKAR 0418006005WL021305 ROMBHA KARMAKAR 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497683 ROMBHA KARMAKAR ()
27 ITAKHULI AS-18-006-005-010/701
(LAIPULI) 		0418006005NRG23091220220185838 09/12/2022 SOKUNTOLA TANTI 0418006005WL021304 SOKUNTOLA TANTI 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497693 SOKUNTOLA TANTI ()
28 ITAKHULI AS-18-006-005-010/709
(LAIPULI) 		0418006005NRG23091220220185858 09/12/2022 Manju Rajput 0418006005WL021305 Manju Rajput 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917497678 MANJU RAJPUT ()
29 ITAKHULI AS-18-006-005-010/722
(LAIPULI) 		0418006005NRG23091220220185839 09/12/2022 Kumari Sahani 0418006005WL021304 Kumari Sahani 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917497690 KUMARI SAHANI ()
SubTotal 29541 29541
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_091222FTO_141990 Indian Bank IDIB000C553 Tinsukia Chariali Branch 4122
2 ITAKHULI AS0418006_091222FTO_141990 State Bank of India SBIN0000196 TINSUKIA 1374
3 ITAKHULI AS0418006_091222FTO_141990 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
4 ITAKHULI AS0418006_091222FTO_141990 State Bank of India SBIN0016354 NA-PUKHURI 1374
5 ITAKHULI AS0418006_091222FTO_141990 UCO Bank UCBA0001048 BORDUBI 29541

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