Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:13 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280123FTO_173562
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-18-006-009-012/39
(TENGAPANI) 		0418006000NRG23280120230259780 28/01/2023 GITA TANTI 0418006WL026879 GITA TANTI 00032 UTIB0000382 1374 1374 Processed 04/02/2023 8467479049 GITA TANTI ()
SubTotal 1374 1374
2 ITAKHULI AS-18-006-009-012/35
(TENGAPANI) 		0418006000NRG23280120230259779 28/01/2023 MRS. SANTI KARMOKAR 0418006WL026879 MRS. SANTI KARMOKAR 00045 BARB0DBCHOT 1374 1374 Processed 04/02/2023 8467479042 MRS. SANTI KARMOKAR ()
SubTotal 1374 1374
3 ITAKHULI AS-18-006-009-015/40
(TENGAPANI) 		0418006000NRG23280120230259785 28/01/2023 REHABOTI MAJHI 0418006WL026880 REHABOTI MAJHI 00045 BARB0TINSUK 1145 1145 Processed 04/02/2023 8467479043 REHABOTI MAJHI ()
SubTotal 1145 1145
4 ITAKHULI AS-18-006-009-015/464
(TENGAPANI) 		0418006000NRG23280120230259786 28/01/2023 DURGI MAJHI 0418006WL026880 DURGI MAJHI 00078 CNRB0004338 1145 1145 Processed 04/02/2023 8467479044 DURGI MAJHI ()
SubTotal 1145 1145
5 ITAKHULI AS-18-006-009-007/172
(TENGAPANI) 		0418006000NRG23280120230259781 28/01/2023 MINA MAJHI 0418006WL026880 MINA MAJHI 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467479047 MINA MAJHI ()
6 ITAKHULI AS-18-006-009-007/173
(TENGAPANI) 		0418006000NRG23280120230259782 28/01/2023 SANTOSH MURAH 0418006WL026880 SANTOSH MURAH 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467479048 SANTOSH MURAH ()
7 ITAKHULI AS-18-006-009-007/174
(TENGAPANI) 		0418006000NRG23280120230259783 28/01/2023 PURNA BATI BORAH 0418006WL026880 PURNA BATI BORAH 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467479045 PURNA BATI BORAH ()
8 ITAKHULI AS-18-006-009-007/175
(TENGAPANI) 		0418006000NRG23280120230259784 28/01/2023 KISHNA MAGHI 0418006WL026880 KISHNA MAGHI 00354 PUNB0001920 1145 1145 Processed 04/02/2023 8467479046 KISHNA MAGHI ()
SubTotal 4580 4580
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280123FTO_173562 Axis Bank UTIB0000382 TINSUKIA [ASSAM] 1374
2 ITAKHULI AS0418006_280123FTO_173562 Bank of Baroda BARB0DBCHOT Chota Hapjan Branch 1374
3 ITAKHULI AS0418006_280123FTO_173562 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1145
4 ITAKHULI AS0418006_280123FTO_173562 Canara Bank CNRB0004338 TENGAPANI 1145
5 ITAKHULI AS0418006_280123FTO_173562 Punjab National Bank PUNB0001920 Makum 4580

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