Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:37 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_091222FTO_141932
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-24-004-006-001/1441
() 		0424004000NRG23091220220225390 09/12/2022 RASMATI SUTRADHAR 0424004WL019363 RASMATI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268733 RASMATI SUTRADHAR ()
2 Nagrijuli AS-24-004-006-001/1804
() 		0424004000NRG23091220220225380 09/12/2022 Ahalya Barik 0424004WL019359 Ahalya Barik 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268729 Ahalya Barik ()
3 Nagrijuli AS-24-004-006-001/1950
() 		0424004000NRG23091220220225392 09/12/2022 Pradip Biswas 0424004WL019364 Pradip Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268714 Pradip Biswas ()
4 Nagrijuli AS-24-004-006-001/662
() 		0424004000NRG23091220220225376 09/12/2022 DILASO MUNDA 0424004WL019357 DILASO MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268716 DILASO MUNDA ()
5 Nagrijuli AS-24-004-006-001/829
() 		0424004000NRG23091220220225385 09/12/2022 PHUNI BORO 0424004WL019360 PHUNI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268730 PHUNI BORO ()
6 Nagrijuli AS-24-004-006-002/1006
() 		0424004000NRG23091220220225362 09/12/2022 Jatin Barman 0424004WL019353 Jatin Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268732 Jatin Barman ()
7 Nagrijuli AS-24-004-006-003/143
() 		0424004000NRG23091220220225369 09/12/2022 Bisaka Mandal 0424004WL019355 Bisaka Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268731 Bisaka Mandal ()
8 Nagrijuli AS-24-004-006-003/221
() 		0424004000NRG23091220220225367 09/12/2022 KAMALA KHAREL 0424004WL019354 KAMALA KHAREL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268715 KAMALA KHAREL ()
9 Nagrijuli AS-24-004-006-003/23
() 		0424004000NRG23091220220225364 09/12/2022 Swaraswati Barman 0424004WL019353 Swaraswati Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268713 Swaraswati Barman ()
SubTotal 24732 24732
10 Nagrijuli AS-24-004-006-002/1006
() 		0424004000NRG23091220220225363 09/12/2022 Bharati Barman 0424004WL019353 Bharati Barman 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7917268735 Bharati Barman ()
11 Nagrijuli AS-24-004-006-003/143
() 		0424004000NRG23091220220225370 09/12/2022 Nitai Mandal 0424004WL019355 Nitai Mandal 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7917268709 Nitai Mandal ()
12 Nagrijuli AS-24-004-006-003/55
() 		0424004000NRG23091220220225379 09/12/2022 MRS DEVIMAYA SHARMA 0424004WL019358 MRS DEVIMAYA SHARMA 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7917268734 MRS DEVIMAYA SHARMA ()
13 Nagrijuli AS-24-004-006-003/74
() 		0424004000NRG23091220220225389 09/12/2022 BIRSHA TATI 0424004WL019362 BIRSHA TATI 00089 CBIN0282253 2748 2748 Rejected 14/01/2023 7917268710 No Such Account
14 Nagrijuli AS-24-004-006-003/81
() 		0424004000NRG23091220220225372 09/12/2022 BASI NAM DAS 0424004WL019356 BASI NAM DAS 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7917268711 BASI NAM DAS ()
15 Nagrijuli AS-24-004-006-003/81
() 		0424004000NRG23091220220225373 09/12/2022 Manjula Nam Das 0424004WL019356 Manjula Nam Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7917268712 Manjula Nam Das ()
SubTotal 16488 16488
16 Nagrijuli AS-24-004-006-001/478
() 		0424004000NRG23091220220225387 09/12/2022 Panchami Sutradhar 0424004WL019361 Panchami Sutradhar 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7917268717 PANCHAMI SUTRADHAR ()
SubTotal 2748 2748
17 Nagrijuli AS-24-004-006-002/582
() 		0424004000NRG23091220220225371 09/12/2022 Phalani Barman 0424004WL019356 Phalani Barman 00415 SBIN0008265 2748 2748 Processed 14/01/2023 7917268718 MR PHALANI BARMAN ()
SubTotal 2748 2748
18 Nagrijuli AS-24-004-006-001/1958
() 		0424004000NRG23091220220225368 09/12/2022 Manoj Kumar Chetri 0424004WL019355 Manoj Kumar Chetri 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7917268719 MR MANOJ KUMAR CHETRI ()
SubTotal 2748 2748
19 Nagrijuli AS-24-004-006-001/1620
() 		0424004000NRG23091220220225366 09/12/2022 Amela Begum 0424004WL019354 Amela Begum 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917268721 MRS AMELA BEGUM ()
20 Nagrijuli AS-24-004-006-002/915
() 		0424004000NRG23091220220225383 09/12/2022 Madhabi Neopani 0424004WL019359 Madhabi Neopani 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917268720 MRS MADHABI NEOPANI ()
21 Nagrijuli AS-24-004-006-002/915
() 		0424004000NRG23091220220225382 09/12/2022 Tula Ram Neupane 0424004WL019359 Tula Ram Neupane 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917268722 MR TULA RAM NEUPANE ()
SubTotal 8244 8244
22 Nagrijuli AS-24-004-006-001/1570
() 		0424004000NRG23091220220225384 09/12/2022 Bishakha Gowala 0424004WL019360 Bishakha Gowala 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7917268728 MRS BISHAKHA GOWALA ()
23 Nagrijuli AS-24-004-006-001/1678
() 		0424004000NRG23091220220225375 09/12/2022 AHALLYA BARIK 0424004WL019357 AHALLYA BARIK 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7917268723 MRS DAVINDER KAUR ()
24 Nagrijuli AS-24-004-006-001/1804
() 		0424004000NRG23091220220225381 09/12/2022 Gurbaru Gowala 0424004WL019359 Gurbaru Gowala 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7917268727 MR GURBARU GOWALA ()
SubTotal 8244 8244
25 Nagrijuli AS-24-004-006-003/3
() 		0424004000NRG23091220220225365 09/12/2022 Harimaya Kharel 0424004WL019353 Harimaya Kharel 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917268726 HARIMAYA KHAREL ()
SubTotal 2748 2748
26 Nagrijuli AS-24-004-006-001/1925
() 		0424004000NRG23091220220225391 09/12/2022 ANIL SUTRADHAR 0424004WL019364 ANIL SUTRADHAR 00468 UBIN0538981 2748 2748 Processed 14/01/2023 7917268724 ANIL SUTRADHAR ()
27 Nagrijuli AS-24-004-006-001/528
() 		0424004000NRG23091220220225377 09/12/2022 Durgaboti Setri 0424004WL019358 Durgaboti Setri 00468 UBIN0538981 2748 2748 Processed 14/01/2023 7917268725 Durgaboti Setri ()
SubTotal 5496 5496
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_091222FTO_141932 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 24732
2 Nagrijuli AS0424004_091222FTO_141932 Central Bank Of India CBIN0282253 MAHARIPARA 16488
3 Nagrijuli AS0424004_091222FTO_141932 State Bank of India SBIN0001171 RANGIYA 2748
4 Nagrijuli AS0424004_091222FTO_141932 State Bank of India SBIN0008265 MADGHARIA 2748
5 Nagrijuli AS0424004_091222FTO_141932 State Bank of India SBIN0009147 DARANGA MELA 2748
6 Nagrijuli AS0424004_091222FTO_141932 State Bank of India SBIN0010413 GORESWAR 8244
7 Nagrijuli AS0424004_091222FTO_141932 State Bank of India SBIN0015026 Tamulpur 8244
8 Nagrijuli AS0424004_091222FTO_141932 UCO Bank UCBA0000540 GORESWAR 2748
9 Nagrijuli AS0424004_091222FTO_141932 Union Bank of India UBIN0538981 RANGIA 5496

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