Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:02:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_100123APB_FTO_164036
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 Nagrijuli AS-24-004-001-001/383
() 		0424004000NRG23100120230257984 10/01/2023 SURYA RAY 0424004WL022387 SURYA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013192 SURYA RAY ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-001-005/132
() 		0424004000NRG23100120230257979 10/01/2023 NISHA RANI ADS 0424004WL022386 NISHA RANI ADS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013191 NISHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-001-005/228
() 		0424004000NRG23100120230258011 10/01/2023 RAJAMOHAN BAISHYA 0424004WL022391 RAJAMOHAN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013189 RAJAMOHAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-001-005/27
() 		0424004000NRG23100120230257980 10/01/2023 NIHAN SARKAR 0424004WL022386 NIHAN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013188 NIHAR SARKAR ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-001-006/95
() 		0424004000NRG23100120230257999 10/01/2023 Gautam Baishya 0424004WL022389 Gautam Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013187 GAUTAM BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nagrijuli AS-24-004-001-008/13
() 		0424004000NRG23100120230258014 10/01/2023 Juktalal Baisya 0424004WL022391 Juktalal Baisya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013186 MR JUKTALA BAISHYA STATE BANK OF INDIA(508548)
7 Nagrijuli AS-24-004-001-009/308
() 		0424004000NRG23100120230257938 10/01/2023 SABIN GAUR 0424004WL022378 SABIN GAUR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013193 SABIN GAUR ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-001-010/131
() 		0424004000NRG23100120230258021 10/01/2023 Sukhabala Biswas 0424004WL022392 Sukhabala Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013190 SUKUBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-001-010/14
() 		0424004000NRG23100120230258002 10/01/2023 Surjan Biswas 0424004WL022389 Surjan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013185 SUJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-001-010/180
() 		0424004000NRG23100120230257986 10/01/2023 RANGA BALA BISWAS 0424004WL022387 RANGA BALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043013184 SMT RANGA BALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-004-004/4
() 		0424004000NRG23100120230258594 10/01/2023 Jharna Das 0424004WL022456 Jharna Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043013196 JARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-004-004/92
() 		0424004000NRG23100120230258597 10/01/2023 SUCHIL BISWAS 0424004WL022456 SUCHIL BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013210 SUCHIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-004-004/95
() 		0424004000NRG23100120230258599 10/01/2023 RAKHI RAJGOUR 0424004WL022456 RAKHI RAJGOUR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013197 RAKHI RAJGOUR ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-004-004/98
() 		0424004000NRG23100120230258600 10/01/2023 RAJU RAJGOR 0424004WL022456 RAJU RAJGOR 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013214 RAJU RAJGOR ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-004-006/5
() 		0424004000NRG23100120230258611 10/01/2023 SITA DEVI 0424004WL022457 SITA DEVI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043013199 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 Nagrijuli AS-24-004-004-006/64
() 		0424004000NRG23100120230258615 10/01/2023 MAN PRASAD DHAKAL 0424004WL022457 MAN PRASAD DHAKAL 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043013216 MON PRASAD DHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nagrijuli AS-24-004-004-007/150
() 		0424004000NRG23100120230258623 10/01/2023 MANJU DAS 0424004WL022458 MANJU DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043013209 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-004-007/210
() 		0424004000NRG23100120230258626 10/01/2023 ALAKA DAS 0424004WL022458 ALAKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043013206 ALAKA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-004-007/24
() 		0424004000NRG23100120230258632 10/01/2023 Saraswati Nama Sarma 0424004WL022458 Saraswati Nama Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043013215 MRS SARASWATI NAMA SARMA STATE BANK OF INDIA(508548)
20 Nagrijuli AS-24-004-004-007/266
() 		0424004000NRG23100120230258635 10/01/2023 KANAKLATA DAS 0424004WL022458 KANAKLATA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013198 KANAKLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-004-008/129
() 		0424004000NRG23100120230258651 10/01/2023 JAMUNA SARMA 0424004WL022460 JAMUNA SARMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043013195 JAMUNA SARMA UCO BANK(607066)
22 Nagrijuli AS-24-004-004-008/149
() 		0424004000NRG23100120230258655 10/01/2023 BHUPEN BEZBARUA 0424004WL022460 BHUPEN BEZBARUA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043013201 BHUPEN BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
23 Nagrijuli AS-24-004-004-008/165
() 		0424004000NRG23100120230258659 10/01/2023 BINA BISWAS 0424004WL022460 BINA BISWAS 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043013204 BINA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-004-008/182
() 		0424004000NRG23100120230258661 10/01/2023 PRASADI MANDAL 0424004WL022460 PRASADI MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013207 PRASADI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-004-008/185
() 		0424004000NRG23100120230258662 10/01/2023 LALITA MANDAL 0424004WL022460 LALITA MANDAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013194 LALITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
26 Nagrijuli AS-24-004-004-008/229
() 		0424004000NRG23100120230258666 10/01/2023 SONALI MUNDA 0424004WL022460 SONALI MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013213 MISS SONALI MUNDA STATE BANK OF INDIA(508548)
27 Nagrijuli AS-24-004-004-008/263
() 		0424004000NRG23100120230258672 10/01/2023 MALATI DAS 0424004WL022460 MALATI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013211 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-004-008/264
() 		0424004000NRG23100120230258673 10/01/2023 MAMONI BHOWMIK 0424004WL022460 MAMONI BHOWMIK 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043013212 MAMONI BHOWMIK ASSAM GRAMIN VIKASH BANK(607064)
29 Nagrijuli AS-24-004-004-008/6
() 		0424004000NRG23100120230258679 10/01/2023 LILA DEVI 0424004WL022460 LILA DEVI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043013205 LILA DEVI ASSAM GRAMIN VIKASH BANK(607064)
30 Nagrijuli AS-24-004-004-008/80
() 		0424004000NRG23100120230258681 10/01/2023 Chabi Lal Sarma 0424004WL022460 Chabi Lal Sarma 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013200 CHABILAL BHATTARAY ASSAM GRAMIN VIKASH BANK(607064)
31 Nagrijuli AS-24-004-004-008/840
() 		0424004000NRG23100120230258682 10/01/2023 SITA MAYA CHETRI 0424004WL022460 SITA MAYA CHETRI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043013217 SITA MAYA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
32 Nagrijuli AS-24-004-006-001/1658
() 		0424004000NRG23100120230258032 10/01/2023 MHIMANI TANTI 0424004WL022393 MHIMANI TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043013208 MRS HIMANI TANTI STATE BANK OF INDIA(508548)
SubTotal 52212 52212
33 Nagrijuli AS-24-004-006-002/322
() 		0424004000NRG23100120230258037 10/01/2023 Sita Pandey 0424004WL022393 Sita Pandey 00089 CBIN0281586 2061 2061 Processed 19/01/2023 8043013178 Mrs. SITA PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
34 Nagrijuli AS-24-004-006-001/1479
() 		0424004000NRG23100120230258723 10/01/2023 BHAJAN LUHA 0424004WL022468 BHAJAN LUHA 00354 PUNB0202120 2061 2061 Processed 19/01/2023 8043013169 Mr. BHAJAN LUHA UTKAL GRAMEEN BANK(607234)
SubTotal 2061 2061
35 Nagrijuli AS-24-004-001-001/525
() 		0424004000NRG23100120230257998 10/01/2023 Nirubala Ray 0424004WL022389 Nirubala Ray 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013174 NIRUBALA RAY ASSAM GRAMIN VIKASH BANK(607064)
36 Nagrijuli AS-24-004-001-002/212
() 		0424004000NRG23100120230257970 10/01/2023 BHANU MATI BHUYAN 0424004WL022385 BHANU MATI BHUYAN 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013171 BHANU MATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
37 Nagrijuli AS-24-004-001-005/317
() 		0424004000NRG23100120230257985 10/01/2023 Dhanjit Deuri 0424004WL022387 Dhanjit Deuri 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013170 MR DHANCHIT DEURI STATE BANK OF INDIA(508548)
38 Nagrijuli AS-24-004-001-005/324
() 		0424004000NRG23100120230257918 10/01/2023 Labanya Kalita 0424004WL022375 Labanya Kalita 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013183 MRS LABANYA KALITA STATE BANK OF INDIA(508548)
39 Nagrijuli AS-24-004-001-006/574
() 		0424004000NRG23100120230258006 10/01/2023 Tarahang Limbu 0424004WL022390 Tarahang Limbu 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013180 MR TARAHANG LIMBU STATE BANK OF INDIA(508548)
40 Nagrijuli AS-24-004-001-007/412
() 		0424004000NRG23100120230257919 10/01/2023 Basuki Thapa 0424004WL022375 Basuki Thapa 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013173 BASUKI DEVI THAPA ASSAM GRAMIN VIKASH BANK(607064)
41 Nagrijuli AS-24-004-001-010/179
() 		0424004000NRG23100120230257940 10/01/2023 BHAGIRATH BARMAN 0424004WL022378 BHAGIRATH BARMAN 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013179 BHAGIRATH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nagrijuli AS-24-004-001-010/185
() 		0424004000NRG23100120230257992 10/01/2023 HAPANA HEMBROM 0424004WL022388 HAPANA HEMBROM 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013176 Mr. HAPANA HEMARAM BANK OF MAHARASHTRA(607387)
43 Nagrijuli AS-24-004-001-010/195
() 		0424004000NRG23100120230257951 10/01/2023 Pintu Yadev 0424004WL022381 Pintu Yadev 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013182 MR PINTU YADAV STATE BANK OF INDIA(508548)
44 Nagrijuli AS-24-004-001-010/622
() 		0424004000NRG23100120230257976 10/01/2023 Rabi Kisku 0424004WL022385 Rabi Kisku 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8043013181 MR RABI KISKU STATE BANK OF INDIA(508548)
45 Nagrijuli AS-24-004-004-007/210
() 		0424004000NRG23100120230258627 10/01/2023 BAKUL DAS 0424004WL022458 BAKUL DAS 00415 SBIN0009147 1374 1374 Processed 19/01/2023 8043013202 BAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28854 28854
46 Nagrijuli AS-24-004-001-010/250
() 		0424004000NRG23100120230258022 10/01/2023 Sumitra Bhadra 0424004WL022392 Sumitra Bhadra 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8043013175 SUMITRA BHADRA ASSAM GRAMIN VIKASH BANK(607064)
47 Nagrijuli AS-24-004-006-001/1479
() 		0424004000NRG23100120230258722 10/01/2023 CHABATI LUHA 0424004WL022468 CHABATI LUHA 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043013177 Mrs. CHABATI LUHA UTKAL GRAMEEN BANK(607234)
48 Nagrijuli AS-24-004-006-001/1586
() 		0424004000NRG23100120230258027 10/01/2023 BINOD MAHANOND 0424004WL022393 BINOD MAHANOND 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043013203 BINOD MAHANANDA UNION BANK OF INDIA(508500)
49 Nagrijuli AS-24-004-006-001/1609
() 		0424004000NRG23100120230258029 10/01/2023 APESWARI SONA 0424004WL022393 APESWARI SONA 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8043013172 MRS BELAMATI SUNA STATE BANK OF INDIA(508548)
SubTotal 8931 8931
Total 94119 94119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_100123APB_FTO_164036 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 27480
2 Nagrijuli AS0424004_100123APB_FTO_164036 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 24732
3 Nagrijuli AS0424004_100123APB_FTO_164036 Central Bank Of India CBIN0281586 DIMAKUCHI 2061
4 Nagrijuli AS0424004_100123APB_FTO_164036 Punjab National Bank PUNB0202120 Rangia 2061
5 Nagrijuli AS0424004_100123APB_FTO_164036 State Bank of India SBIN0009147 DARANGA MELA 28854
6 Nagrijuli AS0424004_100123APB_FTO_164036 State Bank of India SBIN0015026 Tamulpur 8931

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