Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:06 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_261222FTO_153134
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 NADUAR AS-09-004-003-002/3177
(UTTAR CHILABANDHA) 		0409004000NRG23261220220618807 26/12/2022 JAGAT BISWAKARMA 0409004WL045280 JAGAT BISWAKARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049220019 JAGAT BISWAKARMA ()
SubTotal 2748 2748
2 NADUAR AS-09-004-002-006/1551
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618980 26/12/2022 SAMA MURA 0409004WL045302 SAMA MURA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049220023 SAMA MURA ()
3 NADUAR AS-09-004-002-006/2556
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618873 26/12/2022 ASHIMA KHATUN 0409004WL045291 ASHIMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049220024 ASHIMA KHATUN ()
4 NADUAR AS-09-004-002-006/2703
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619058 26/12/2022 DURGI MURA 0409004WL045311 DURGI MURA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049220021 DURGI MURA ()
5 NADUAR AS-09-004-002-006/2792
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619017 26/12/2022 ANALISH DHELA 0409004WL045306 ANALISH DHELA 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8049220022 ANALISH DHELA ()
SubTotal 10992 10992
6 NADUAR AS-09-004-002-003/1382
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618909 26/12/2022 Mrs. JAMILA KHATUN 0409004WL045295 Mrs. JAMILA KHATUN 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8049220017 MRS JAMILA KHATUN ()
7 NADUAR AS-09-004-002-006/1116
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618960 26/12/2022 Ms. LALITA RAJOWAR 0409004WL045300 Ms. LALITA RAJOWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8049220010 MS LALITA RAJOWAR ()
8 NADUAR AS-09-004-002-006/1125
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619059 26/12/2022 Mrs. FULAMANI RAJOWAR 0409004WL045312 Mrs. FULAMANI RAJOWAR 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8049220013 MRS FULAMANI RAJOWAR ()
9 NADUAR AS-09-004-002-006/1490
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619000 26/12/2022 Mr. SUBHAN SHAH 0409004WL045304 Mr. SUBHAN SHAH 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8049220018 MR SUBHAN SHAH ()
10 NADUAR AS-09-004-002-006/2217
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618959 26/12/2022 Mrs. LAKSHMI MURA 0409004WL045299 Mrs. LAKSHMI MURA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8049220014 MRS LAKSHMI MURA ()
11 NADUAR AS-09-004-002-006/2255-A
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619055 26/12/2022 Mrs. BINA BARAIK 0409004WL045309 Mrs. BINA BARAIK 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8049220011 MRS BINA BARAIK ()
12 NADUAR AS-09-004-002-006/2542
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618874 26/12/2022 Mrs. DEVI MAYA MOGOR 0409004WL045292 Mrs. DEVI MAYA MOGOR 00415 SBIN0009142 916 916 Processed 19/01/2023 8049220020 MRS DEVI MAYA MOGOR ()
13 NADUAR AS-09-004-002-006/2546
(DAKKHIN MURHADOL) 		0409004000NRG23261220220618875 26/12/2022 Mrs. HAJARA KHATUN 0409004WL045293 Mrs. HAJARA KHATUN 00415 SBIN0009142 916 916 Processed 19/01/2023 8049220015 MRS HAJARA KHATUN ()
14 NADUAR AS-09-004-002-006/2551
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619060 26/12/2022 Mrs. REHANA KHATUN 0409004WL045313 Mrs. REHANA KHATUN 00415 SBIN0009142 916 916 Processed 19/01/2023 8049220012 MRS REHANA KHATUN ()
15 NADUAR AS-09-004-002-006/581-A
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619056 26/12/2022 Mr. GOPAL BHUMIJ 0409004WL045310 Mr. GOPAL BHUMIJ 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8049220016 MR GOPAL BHUMIJ ()
16 NADUAR AS-09-004-002-006/768
(DAKKHIN MURHADOL) 		0409004000NRG23261220220619061 26/12/2022 Mr. JARBIAM LIS 0409004WL045314 Mr. JARBIAM LIS 00415 SBIN0009142 2290 2290 Processed 19/01/2023 8049220009 MR JARBIAM LIS ()
SubTotal 22442 22442
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_261222FTO_153134 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_261222FTO_153134 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 10992
3 NADUAR AS0409004_261222FTO_153134 State Bank of India SBIN0009142 RANGACHAKUA 22442

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