Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:42 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_100622FTO_46646
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-18-006-009-006/42
(TENGAPANI) 		0418006009NRG23100620220049309 10/06/2022 Raja Tasa 0418006WL0003120 Raja Tasa 00415 SBIN0012262 916 916 Processed 16/06/2022 2319946986 MR RAJA TASA ()
2 ITAKHULI AS-18-006-009-015/138
(TENGAPANI) 		0418006009NRG23100620220049307 10/06/2022 PYARELAL PANIKA 0418006WL0003120 PYARELAL PANIKA 00415 SBIN0012262 916 916 Processed 16/06/2022 2319946987 MR UJJAL 34671220929 DAS ()
3 ITAKHULI AS-18-006-009-015/138
(TENGAPANI) 		0418006009NRG23100620220049308 10/06/2022 PYARELAL PANIKA 0418006WL0003120 PYARELAL PANIKA 00415 SBIN0012262 1374 1374 Processed 16/06/2022 2319946988 MR UJJAL 34671220929 DAS ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_100622FTO_46646 State Bank of India SBIN0012262 MAKUM 3206

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