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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:51 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_200223APB_FTO_179819
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-18-007-002-009/18
(DANGARI) 		0418007000NRG23200220230274850 20/02/2023 Dipali Tani 0418007WL027668 Dipali Tani 00029 PUNB0RRBAGB 1145 1145 Processed 25/02/2023 9183035631 DIPALI TANI ASSAM GRAMIN VIKASH BANK(607064)
2 SAIKHOWA AS-18-007-002-009/5
(DANGARI) 		0418007000NRG23200220230274851 20/02/2023 ROSMITA NAYAK 0418007WL027668 ROSMITA NAYAK 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035619 ROSMITA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
3 SAIKHOWA AS-18-007-002-012/141
(DANGARI) 		0418007000NRG23200220230274852 20/02/2023 CHAMARU TIGA 0418007WL027668 CHAMARU TIGA 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035617 CHAMARU TIGA ASSAM GRAMIN VIKASH BANK(607064)
4 SAIKHOWA AS-18-007-002-012/142
(DANGARI) 		0418007000NRG23200220230274853 20/02/2023 MANJU BAGHE 0418007WL027668 MANJU BAGHE 00029 PUNB0RRBAGB 687 687 Processed 25/02/2023 9183035632 MANJU BHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHOWA AS-18-007-002-012/143
(DANGARI) 		0418007000NRG23200220230274855 20/02/2023 Alabina Kerketa 0418007WL027668 Alabina Kerketa 00029 PUNB0RRBAGB 1145 1145 Processed 25/02/2023 9183035618 ALABINA KERAKATA ASSAM GRAMIN VIKASH BANK(607064)
6 SAIKHOWA AS-18-007-002-012/170
(DANGARI) 		0418007000NRG23200220230274857 20/02/2023 NAIMI RASHI 0418007WL027668 NAIMI RASHI 00029 PUNB0RRBAGB 1374 1374 Processed 25/02/2023 9183035616 NAIMI RASHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7099 7099
7 SAIKHOWA AS-18-007-009-004/851
(SAIKHOWA) 		0418007000NRG23200220230274878 20/02/2023 CHANDAN DAHUTIA 0418007WL027672 CHANDAN DAHUTIA 00089 CBIN0283228 1603 1603 Processed 25/02/2023 9183035609 MR CHANDAN DAHUTIA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
8 SAIKHOWA AS-18-007-002-009/15
(DANGARI) 		0418007000NRG23200220230274848 20/02/2023 SITA DAYARAM TIGA 0418007WL027668 SITA DAYARAM TIGA 00354 PUNB0076020 458 458 Processed 25/02/2023 9183035624 SITA DAYARAM TIGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHOWA AS-18-007-002-012/144
(DANGARI) 		0418007000NRG23200220230274856 20/02/2023 JAGARANTI TIGA 0418007WL027668 JAGARANTI TIGA 00354 PUNB0076020 1374 1374 Processed 25/02/2023 9183035606 JAGARANTI TIGA PUNJAB NATIONAL BANK(508568)
10 SAIKHOWA AS-18-007-009-002/136
(SAIKHOWA) 		0418007000NRG23200220230274973 20/02/2023 Binamoti Sonowal Gogoi 0418007WL027674 Binamoti Sonowal Gogoi 00354 PUNB0076020 1145 1145 Processed 25/02/2023 9183035626 BINAMOTI SONOWAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHOWA AS-18-007-009-004/483
(SAIKHOWA) 		0418007000NRG23200220230274871 20/02/2023 Kakomoni Rajbanshi 0418007WL027672 Kakomoni Rajbanshi 00354 PUNB0076020 1603 1603 Processed 25/02/2023 9183035627 KAKOMONI RAJBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHOWA AS-18-007-009-008/142
(SAIKHOWA) 		0418007000NRG23200220230274974 20/02/2023 Raju Upadhyay 0418007WL027674 Raju Upadhyay 00354 PUNB0076020 1145 1145 Processed 25/02/2023 9183035625 RAJUPRASAD UPADHYAY PUNJAB NATIONAL BANK(508568)
13 SAIKHOWA AS-18-007-009-008/253
(SAIKHOWA) 		0418007000NRG23200220230274975 20/02/2023 Luna Boruah 0418007WL027674 Luna Boruah 00354 PUNB0076020 1145 1145 Processed 25/02/2023 9183035628 LUNA BORUAH PUNJAB NATIONAL BANK(508568)
14 SAIKHOWA AS-18-007-009-008/311
(SAIKHOWA) 		0418007000NRG23200220230274976 20/02/2023 Menaka Nirola 0418007WL027674 Menaka Nirola 00354 PUNB0076020 1145 1145 Processed 25/02/2023 9183035630 MENAKA NIROLA UNION BANK OF INDIA(508500)
15 SAIKHOWA AS-18-007-009-008/362
(SAIKHOWA) 		0418007000NRG23200220230274880 20/02/2023 AM BAHADUR CHETRI 0418007WL027672 AM BAHADUR CHETRI 00354 PUNB0076020 1603 1603 Processed 25/02/2023 9183035629 AM BAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
16 SAIKHOWA AS-18-007-009-008/490
(SAIKHOWA) 		0418007000NRG23200220230274978 20/02/2023 KALPANA CHETRY 0418007WL027674 KALPANA CHETRY 00354 PUNB0076020 1145 1145 Processed 25/02/2023 9183035637 KALPANA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 10763 10763
17 SAIKHOWA AS-18-007-009-004/843
(SAIKHOWA) 		0418007000NRG23200220230274872 20/02/2023 CHOMPAK MEDHI 0418007WL027672 CHOMPAK MEDHI 00415 SBIN0003835 1603 1603 Processed 25/02/2023 9183035608 MR CHOMPAK MEDHI STATE BANK OF INDIA(508548)
18 SAIKHOWA AS-18-007-009-004/844
(SAIKHOWA) 		0418007000NRG23200220230274873 20/02/2023 RAJU MINSH 0418007WL027672 RAJU MINSH 00415 SBIN0003835 1603 1603 Processed 25/02/2023 9183035611 MR RAJU MINSH STATE BANK OF INDIA(508548)
19 SAIKHOWA AS-18-007-009-004/846
(SAIKHOWA) 		0418007000NRG23200220230274874 20/02/2023 BHUBAN SAIKIA 0418007WL027672 BHUBAN SAIKIA 00415 SBIN0003835 1603 1603 Processed 25/02/2023 9183035607 MR BHUBAN SAIKIA STATE BANK OF INDIA(508548)
20 SAIKHOWA AS-18-007-009-004/849
(SAIKHOWA) 		0418007000NRG23200220230274876 20/02/2023 HIMALAYA MORAN 0418007WL027672 HIMALAYA MORAN 00415 SBIN0003835 1603 1603 Processed 25/02/2023 9183035613 MR HIMALAYA MORAN STATE BANK OF INDIA(508548)
21 SAIKHOWA AS-18-007-009-004/852
(SAIKHOWA) 		0418007000NRG23200220230274879 20/02/2023 SONJIB BEZBORUAH 0418007WL027672 SONJIB BEZBORUAH 00415 SBIN0003835 1603 1603 Processed 25/02/2023 9183035610 MR SONJIB BEZBORUAH STATE BANK OF INDIA(508548)
SubTotal 8015 8015
22 SAIKHOWA AS-18-007-009-004/850
(SAIKHOWA) 		0418007000NRG23200220230274877 20/02/2023 RAJEN BORA 0418007WL027672 RAJEN BORA 00415 SBIN0007383 1603 1603 Processed 25/02/2023 9183035612 MR RAJEN BORA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
23 SAIKHOWA AS-18-007-009-003/288
(SAIKHOWA) 		0418007000NRG23200220230274867 20/02/2023 Gita Mallah 0418007WL027672 Gita Mallah 00415 SBIN0007384 1603 1603 Processed 25/02/2023 9183035636 GITA MALLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
24 SAIKHOWA AS-18-007-009-004/848
(SAIKHOWA) 		0418007000NRG23200220230274875 20/02/2023 HEMEN RAY 0418007WL027672 HEMEN RAY 00415 SBIN0017252 1603 1603 Processed 25/02/2023 9183035614 MR HEMEN RAY STATE BANK OF INDIA(508548)
SubTotal 1603 1603
25 SAIKHOWA AS-18-007-002-009/17
(DANGARI) 		0418007000NRG23200220230274849 20/02/2023 Puspalata Riashi 0418007WL027668 Puspalata Riashi 00468 UBIN0548961 458 458 Processed 25/02/2023 9183035623 PUSPALATA RIASHI UNION BANK OF INDIA(508500)
26 SAIKHOWA AS-18-007-002-012/143
(DANGARI) 		0418007000NRG23200220230274854 20/02/2023 JUGITA KERKETA 0418007WL027668 JUGITA KERKETA 00468 UBIN0548961 229 229 Processed 25/02/2023 9183035622 JUGITA KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
27 SAIKHOWA AS-18-007-002-012/173
(DANGARI) 		0418007000NRG23200220230274858 20/02/2023 PIYARI BHENGRA 0418007WL027668 PIYARI BHENGRA 00468 UBIN0548979 1374 1374 Processed 25/02/2023 9183035620 PIYARI BHENGRA UNION BANK OF INDIA(508500)
28 SAIKHOWA AS-18-007-009-003/247
(SAIKHOWA) 		0418007000NRG23200220230274866 20/02/2023 ASHOK SAH 0418007WL027672 ASHOK SAH 00468 UBIN0548979 1603 1603 Processed 25/02/2023 9183035633 ASHOK SAH UNION BANK OF INDIA(508500)
29 SAIKHOWA AS-18-007-009-003/336
(SAIKHOWA) 		0418007000NRG23200220230274868 20/02/2023 GEETA DEVI 0418007WL027672 GEETA DEVI 00468 UBIN0548979 1603 1603 Processed 25/02/2023 9183035638 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHOWA AS-18-007-009-004/131
(SAIKHOWA) 		0418007000NRG23200220230274869 20/02/2023 LABANYA RAY 0418007WL027672 LABANYA RAY 00468 UBIN0548979 1603 1603 Processed 25/02/2023 9183035634 LABANYA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAIKHOWA AS-18-007-009-004/134
(SAIKHOWA) 		0418007000NRG23200220230274870 20/02/2023 SUSHMA TIWARI 0418007WL027672 SUSHMA TIWARI 00468 UBIN0548979 1603 1603 Processed 25/02/2023 9183035635 SUSHAMA TIWARI UNION BANK OF INDIA(508500)
32 SAIKHOWA AS-18-007-009-008/344
(SAIKHOWA) 		0418007000NRG23200220230274977 20/02/2023 Kalpita Gogoi 0418007WL027674 Kalpita Gogoi 00468 UBIN0548979 1145 1145 Processed 25/02/2023 9183035621 KALPITA GOGOI UNION BANK OF INDIA(508500)
33 SAIKHOWA AS-18-007-009-008/783
(SAIKHOWA) 		0418007000NRG23200220230274979 20/02/2023 KUMAR CHETRI 0418007WL027674 KUMAR CHETRI 00468 UBIN0548979 687 687 Processed 25/02/2023 9183035615 KUMAR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_200223APB_FTO_179819 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 7099
2 SAIKHOWA AS0418007_200223APB_FTO_179819 Central Bank Of India CBIN0283228 TALAP 1603
3 SAIKHOWA AS0418007_200223APB_FTO_179819 Punjab National Bank PUNB0076020 Dholla Bazar 10763
4 SAIKHOWA AS0418007_200223APB_FTO_179819 State Bank of India SBIN0003835 DOOMDOOMA 8015
5 SAIKHOWA AS0418007_200223APB_FTO_179819 State Bank of India SBIN0007383 BORHAPJAN 1603
6 SAIKHOWA AS0418007_200223APB_FTO_179819 State Bank of India SBIN0007384 DANGARI 1603
7 SAIKHOWA AS0418007_200223APB_FTO_179819 State Bank of India SBIN0017252 RUPAISIDING 1603
8 SAIKHOWA AS0418007_200223APB_FTO_179819 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 687
9 SAIKHOWA AS0418007_200223APB_FTO_179819 Union Bank of India UBIN0548979 DHOLA BAZAR 9618

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