Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:46 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_011022FTO_105526
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-18-006-009-012/11
(TENGAPANI) 		0418006009NRG23280920220126730 01/10/2022 MANI URANG 0418006009WL015203 MANI URANG 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363817 MANI URANG ()
2 ITAKHULI AS-18-006-009-012/2
(TENGAPANI) 		0418006009NRG23280920220126711 01/10/2022 RAMESH KAYRI 0418006009WL015199 RAMESH KAYRI 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363818 RAMESH KAYRI ()
3 ITAKHULI AS-18-006-009-012/27
(TENGAPANI) 		0418006009NRG23280920220126717 01/10/2022 ROTON PANIKA 0418006009WL015200 ROTON PANIKA 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363821 ROTON PANIKA ()
4 ITAKHULI AS-18-006-009-012/3
(TENGAPANI) 		0418006009NRG23280920220126725 01/10/2022 DUKHIRAM NAYAK 0418006009WL015202 DUKHIRAM NAYAK 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363819 DUKHIRAM NAYAK ()
5 ITAKHULI AS-18-006-009-012/34
(TENGAPANI) 		0418006009NRG23280920220126731 01/10/2022 MR. SUKLU URANG 0418006009WL015203 MR. SUKLU URANG 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363822 MR. SUKLU URANG ()
6 ITAKHULI AS-18-006-009-012/36
(TENGAPANI) 		0418006009NRG23280920220126718 01/10/2022 ACHMAN KARMAKAR 0418006009WL015200 ACHMAN KARMAKAR 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363816 ACHMAN KARMAKAR ()
7 ITAKHULI AS-18-006-009-012/4
(TENGAPANI) 		0418006009NRG23280920220126712 01/10/2022 BHOLANATH LIMBU 0418006009WL015199 BHOLANATH LIMBU 00045 BARB0DBCHOT 1145 1145 Processed 08/10/2022 5337363820 BHOLANATH LIMBU ()
SubTotal 8015 8015
8 ITAKHULI AS-18-006-009-008/107
(TENGAPANI) 		0418006009NRG23280920220126719 01/10/2022 SUBASH DIGAR 0418006009WL015201 SUBASH DIGAR 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5337363827 SUBASH DIGAR ()
9 ITAKHULI AS-18-006-009-008/115
(TENGAPANI) 		0418006009NRG23280920220126709 01/10/2022 LAKHIRAM GORH 0418006009WL015199 LAKHIRAM GORH 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5337363828 LAKHIRAM GORH ()
10 ITAKHULI AS-18-006-009-008/125
(TENGAPANI) 		0418006009NRG23280920220126710 01/10/2022 MUNU GOWALA 0418006009WL015199 MUNU GOWALA 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5337363829 MUNU GOWALA ()
11 ITAKHULI AS-18-006-009-008/135
(TENGAPANI) 		0418006009NRG23280920220126720 01/10/2022 BHOLA TANTI 0418006009WL015201 BHOLA TANTI 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5337363826 BHOLA TANTI ()
12 ITAKHULI AS-18-006-009-008/180
(TENGAPANI) 		0418006009NRG23280920220126716 01/10/2022 RAJENDRA CHOUHAN 0418006009WL015200 RAJENDRA CHOUHAN 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5337363830 RAJENDRA CHOUHAN ()
13 ITAKHULI AS-18-006-009-009/89
(TENGAPANI) 		0418006009NRG23280920220126722 01/10/2022 RESHMA 0418006009WL015201 RESHMA 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5337363825 RESHMA ()
SubTotal 6870 6870
14 ITAKHULI AS-18-006-009-005/540
(TENGAPANI) 		0418006009NRG23280920220126729 01/10/2022 Bharati Panika 0418006009WL015203 Bharati Panika 00078 CNRB0004338 1145 1145 Processed 09/10/2022 5337363823 Bharati Panika ()
SubTotal 1145 1145
15 ITAKHULI AS-18-006-009-004/745
(TENGAPANI) 		0418006009NRG23280920220126714 01/10/2022 MRS. LILI TIRKEY 0418006009WL015200 MRS. LILI TIRKEY 00127 FDRL0001198 1145 1145 Processed 08/10/2022 5337363824 MRS. LILI TIRKEY ()
SubTotal 1145 1145
16 ITAKHULI AS-18-006-009-002/184
(TENGAPANI) 		0418006009NRG23280920220126724 01/10/2022 CHUKURMANI MURA 0418006009WL015202 CHUKURMANI MURA 00354 PUNB0001920 1145 1145 Processed 08/10/2022 5337363834 CHUKURMANI MURA ()
17 ITAKHULI AS-18-006-009-007/165
(TENGAPANI) 		0418006009NRG23280920220126715 01/10/2022 Daharu Mura 0418006009WL015200 Daharu Mura 00354 PUNB0001920 1145 1145 Processed 08/10/2022 5337363833 Daharu Mura ()
18 ITAKHULI AS-18-006-009-008/445
(TENGAPANI) 		0418006009NRG23280920220126721 01/10/2022 SREE RAM SAWASI 0418006009WL015201 SREE RAM SAWASI 00354 PUNB0001920 1145 1145 Processed 08/10/2022 5337363832 SREE RAM SAWASI ()
19 ITAKHULI AS-18-006-009-012/37
(TENGAPANI) 		0418006009NRG23280920220126726 01/10/2022 HORU GOGOI 0418006009WL015202 HORU GOGOI 00354 PUNB0001920 1145 1145 Processed 08/10/2022 5337363831 HORU GOGOI ()
20 ITAKHULI AS-18-006-009-014/481
(TENGAPANI) 		0418006009NRG23280920220126713 01/10/2022 SAPNA GOGOI 0418006009WL015199 SAPNA GOGOI 00354 PUNB0001920 1145 1145 Processed 08/10/2022 5337363836 SAPNA GOGOI ()
21 ITAKHULI AS-18-006-009-015/733
(TENGAPANI) 		0418006009NRG23280920220126732 01/10/2022 SONIA GOWALA 0418006009WL015203 SONIA GOWALA 00354 PUNB0001920 1145 1145 Processed 08/10/2022 5337363835 SONIA GOWALA ()
SubTotal 6870 6870
22 ITAKHULI AS-18-006-009-014/484
(TENGAPANI) 		0418006009NRG23280920220126723 01/10/2022 NANDESWAR MORAN 0418006009WL015201 NANDESWAR MORAN 00415 SBIN0000196 1145 1145 Processed 08/10/2022 5337363837 MR NANDESWAR MORAN ()
SubTotal 1145 1145
23 ITAKHULI AS-18-006-009-015/463
(TENGAPANI) 		0418006009NRG23280920220126727 01/10/2022 LOKHI SAWTAL 0418006009WL015202 LOKHI SAWTAL 00415 SBIN0012262 1145 1145 Processed 08/10/2022 5337363839 MISS LOKHI SAWTAL ()
24 ITAKHULI AS-18-006-009-015/54
(TENGAPANI) 		0418006009NRG23280920220126728 01/10/2022 MONETHA KUJUR 0418006009WL015202 MONETHA KUJUR 00415 SBIN0012262 1145 1145 Processed 08/10/2022 5337363838 MRS MONETHA KUJUR ()
SubTotal 2290 2290
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_011022FTO_105526 Bank of Baroda BARB0DBCHOT Chota Hapjan Branch 8015
2 ITAKHULI AS0418006_011022FTO_105526 Bank of Maharastra MAHB0001568 TINSUKIA 6870
3 ITAKHULI AS0418006_011022FTO_105526 Canara Bank CNRB0004338 TENGAPANI 1145
4 ITAKHULI AS0418006_011022FTO_105526 FEDERAL BANK FDRL0001198 TINSUKIA 1145
5 ITAKHULI AS0418006_011022FTO_105526 Punjab National Bank PUNB0001920 Makum 6870
6 ITAKHULI AS0418006_011022FTO_105526 State Bank of India SBIN0000196 TINSUKIA 1145
7 ITAKHULI AS0418006_011022FTO_105526 State Bank of India SBIN0012262 MAKUM 2290

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