Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:02 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_210223APB_FTO_180088
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-18-006-008-007/158
(RANGPURIA) 		0418006000NRG23210220230275404 21/02/2023 UMESH YADAV 0418006WL027709 UMESH YADAV 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301157700 Mr. Umesh Yadav CENTRAL BANK OF INDIA(607115)
2 ITAKHULI AS-18-006-008-010/797
(RANGPURIA) 		0418006000NRG23210220230275395 21/02/2023 SUNALI TANTI 0418006WL027707 SUNALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 28/02/2023 9301157701 SUNALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 ITAKHULI AS-18-006-008-003/101
(RANGPURIA) 		0418006000NRG23210220230275410 21/02/2023 KULESHWARI MAHATU 0418006WL027710 KULESHWARI MAHATU 00045 BARB0TINSUK 1374 1374 Processed 28/02/2023 9301157705 KULESHWARI MAHATU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ITAKHULI AS-18-006-008-007/585
(RANGPURIA) 		0418006000NRG23210220230275388 21/02/2023 BEBI DAS 0418006WL027706 BEBI DAS 00045 BARB0TINSUK 1374 1374 Processed 28/02/2023 9301157698 BEBI DAS BANK OF BARODA(606985)
5 ITAKHULI AS-18-006-008-007/805
(RANGPURIA) 		0418006000NRG23210220230275394 21/02/2023 MIRA YADAV 0418006WL027707 MIRA YADAV 00045 BARB0TINSUK 1374 1374 Processed 28/02/2023 9301157699 Ms. MEERA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
6 ITAKHULI AS-18-006-008-007/849
(RANGPURIA) 		0418006000NRG23210220230275414 21/02/2023 FUL BALAMIKI 0418006WL027710 FUL BALAMIKI 00048 BKID0004114 1374 1374 Processed 28/02/2023 9301157686 FUL BALMIKI BANK OF INDIA(508505)
SubTotal 1374 1374
7 ITAKHULI AS-18-006-008-002/822
(RANGPURIA) 		0418006000NRG23210220230275398 21/02/2023 MOHAN YADAV 0418006WL027708 MOHAN YADAV 00051 MAHB0001568 1374 1374 Processed 28/02/2023 9301157697 MOHAN YADAV IDBI BANK(607095)
8 ITAKHULI AS-18-006-008-013/896
(RANGPURIA) 		0418006000NRG23210220230275396 21/02/2023 BISHNU SHARMA 0418006WL027707 BISHNU SHARMA 00051 MAHB0001568 1374 1374 Processed 28/02/2023 9301157677 BISHNU SHARMA INDIAN OVERSEAS BANK(508541)
9 ITAKHULI AS-18-006-008-013/906
(RANGPURIA) 		0418006000NRG23210220230275397 21/02/2023 JANGGILAL PRASAD 0418006WL027707 JANGGILAL PRASAD 00051 MAHB0001568 1374 1374 Processed 28/02/2023 9301157702 JANGILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
10 ITAKHULI AS-18-006-008-012/80
(RANGPURIA) 		0418006000NRG23210220230275403 21/02/2023 LAKSHIMONI BHAKTA 0418006WL027708 LAKSHIMONI BHAKTA 00078 CNRB0004338 1374 1374 Processed 28/02/2023 9301157687 LAKSHIMONI BHAKTA CANARA BANK(508532)
SubTotal 1374 1374
11 ITAKHULI AS-18-006-008-001/142
(RANGPURIA) 		0418006000NRG23210220230275392 21/02/2023 JUGAL KHARIYA 0418006WL027707 JUGAL KHARIYA 00089 CBIN0281286 1374 1374 Processed 28/02/2023 9301157684 Jugol Kharia AIRTEL PAYMENTS BANK LIMITED(990288)
12 ITAKHULI AS-18-006-008-006/19
(RANGPURIA) 		0418006000NRG23210220230275393 21/02/2023 JAGANNATH BRIKE 0418006WL027707 JAGANNATH BRIKE 00089 CBIN0281286 1374 1374 Processed 28/02/2023 9301157690 M/s. JAGAN NATH BORAIK CENTRAL BANK OF INDIA(607115)
13 ITAKHULI AS-18-006-008-006/838
(RANGPURIA) 		0418006000NRG23210220230275387 21/02/2023 KISHWAN BARAIK 0418006WL027706 KISHWAN BARAIK 00089 CBIN0281286 1374 1374 Processed 28/02/2023 9301157689 M/s. KISHWAN BARAIK CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
14 ITAKHULI AS-18-006-008-013/913
(RANGPURIA) 		0418006000NRG23210220230275391 21/02/2023 LAL SAHANI 0418006WL027706 LAL SAHANI 00089 CBIN0283206 1374 1374 Processed 28/02/2023 9301157685 LAL SAHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
15 ITAKHULI AS-18-006-008-013/131
(RANGPURIA) 		0418006000NRG23210220230275415 21/02/2023 hajari bhagat 0418006WL027710 hajari bhagat 00176 IDIB000C553 1374 1374 Processed 28/02/2023 9301157696 Mr. Hajari Bhagat INDIAN BANK(607105)
16 ITAKHULI AS-18-006-008-013/786
(RANGPURIA) 		0418006000NRG23210220230275389 21/02/2023 MINA LIMBOO 0418006WL027706 MINA LIMBOO 00176 IDIB000C553 1374 1374 Processed 28/02/2023 9301157695 Ms. Mina Limboo INDIAN BANK(607105)
SubTotal 2748 2748
17 ITAKHULI AS-18-006-008-006/834
(RANGPURIA) 		0418006000NRG23210220230275412 21/02/2023 PUJA MAHATO 0418006WL027710 PUJA MAHATO 00176 IDIB000T587 1374 1374 Processed 28/02/2023 9301157688 PUJA MAHATO UNION BANK OF INDIA(508500)
SubTotal 1374 1374
18 ITAKHULI AS-18-006-008-013/88
(RANGPURIA) 		0418006000NRG23210220230275390 21/02/2023 SONU KUMAR SAH 0418006WL027706 SONU KUMAR SAH 00349 PSIB0021350 1374 1374 Processed 28/02/2023 9301157676 SONU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
19 ITAKHULI AS-18-006-008-001/99
(RANGPURIA) 		0418006000NRG23210220230275386 21/02/2023 UDAY KHERUWAR 0418006WL027706 UDAY KHERUWAR 00354 PUNB0045100 1374 1374 Processed 01/03/2023 9301157675 UDAY KHERUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
20 ITAKHULI AS-18-006-008-002/896
(RANGPURIA) 		0418006000NRG23210220230275399 21/02/2023 RANJAN MISHRA 0418006WL027708 RANJAN MISHRA 00415 SBIN0003051 1374 1374 Processed 28/02/2023 9301157678 MR RANJAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
21 ITAKHULI AS-18-006-008-009/844
(RANGPURIA) 		0418006000NRG23210220230275408 21/02/2023 PYAR CHAND SHARMA 0418006WL027709 PYAR CHAND SHARMA 00415 SBIN0007382 1374 1374 Processed 28/02/2023 9301157703 MR SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
22 ITAKHULI AS-18-006-008-003/647
(RANGPURIA) 		0418006000NRG23210220230275411 21/02/2023 Mr. JITEN URANG 0418006WL027710 Mr. JITEN URANG 00415 SBIN0012262 1374 1374 Processed 28/02/2023 9301157683 Mr. Jiten Urang INDIAN BANK(607105)
SubTotal 1374 1374
23 ITAKHULI AS-18-006-008-001/16
(RANGPURIA) 		0418006000NRG23210220230275416 21/02/2023 KRISHNA GARH 0418006WL027711 KRISHNA GARH 00462 UCBA0000546 1374 1374 Processed 28/02/2023 9301157704 M/s. KRISHNA GORH CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
24 ITAKHULI AS-18-006-008-006/814
(RANGPURIA) 		0418006000NRG23210220230275400 21/02/2023 AROTI BORAIK 0418006WL027708 AROTI BORAIK 00468 UBIN0538329 1374 1374 Processed 28/02/2023 9301157682 AROTI BORAIK UNION BANK OF INDIA(508500)
25 ITAKHULI AS-18-006-008-006/95
(RANGPURIA) 		0418006000NRG23210220230275413 21/02/2023 BIKASH URANG 0418006WL027710 BIKASH URANG 00468 UBIN0538329 1374 1374 Processed 28/02/2023 9301157681 BIKASH URANG UNION BANK OF INDIA(508500)
26 ITAKHULI AS-18-006-008-009/745
(RANGPURIA) 		0418006000NRG23210220230275406 21/02/2023 MS SITA RABI DAS 0418006WL027709 MS SITA RABI DAS 00468 UBIN0538329 1374 1374 Processed 28/02/2023 9301157694 SITA RABIDAS UNION BANK OF INDIA(508500)
27 ITAKHULI AS-18-006-008-009/783
(RANGPURIA) 		0418006000NRG23210220230275407 21/02/2023 ASHOK KUMAR VERMA 0418006WL027709 ASHOK KUMAR VERMA 00468 UBIN0538329 1374 1374 Processed 28/02/2023 9301157679 ASHOK KUMAR VERMA UNION BANK OF INDIA(508500)
28 ITAKHULI AS-18-006-008-014/806
(RANGPURIA) 		0418006000NRG23210220230275409 21/02/2023 NARESH DAS 0418006WL027709 NARESH DAS 00468 UBIN0538329 1374 1374 Processed 28/02/2023 9301157680 NARESH DAS UNION BANK OF INDIA(508500)
SubTotal 6870 6870
29 ITAKHULI AS-18-006-008-009/61
(RANGPURIA) 		0418006000NRG23210220230275405 21/02/2023 MR FIROZ KHAN 0418006WL027709 MR FIROZ KHAN 00468 UBIN0555746 1374 1374 Processed 28/02/2023 9301157692 FIROZ KHAN UNION BANK OF INDIA(508500)
30 ITAKHULI AS-18-006-008-009/819
(RANGPURIA) 		0418006000NRG23210220230275401 21/02/2023 ANITA DEVI 0418006WL027708 ANITA DEVI 00468 UBIN0555746 1374 1374 Processed 28/02/2023 9301157691 ANITA DEVI BANK OF BARODA(606985)
31 ITAKHULI AS-18-006-008-009/843
(RANGPURIA) 		0418006000NRG23210220230275402 21/02/2023 JULEKHA BEGUM 0418006WL027708 JULEKHA BEGUM 00468 UBIN0555746 1374 1374 Processed 28/02/2023 9301157693 JULEKHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 4122 4122
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_210223APB_FTO_180088 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2748
2 ITAKHULI AS0418006_210223APB_FTO_180088 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 4122
3 ITAKHULI AS0418006_210223APB_FTO_180088 Bank of India BKID0004114 TINSUKIA TOWN 1374
4 ITAKHULI AS0418006_210223APB_FTO_180088 Bank of Maharastra MAHB0001568 TINSUKIA 4122
5 ITAKHULI AS0418006_210223APB_FTO_180088 Canara Bank CNRB0004338 TENGAPANI 1374
6 ITAKHULI AS0418006_210223APB_FTO_180088 Central Bank Of India CBIN0281286 TINSUKIA 4122
7 ITAKHULI AS0418006_210223APB_FTO_180088 Central Bank Of India CBIN0283206 TINSUKIA MARKET 1374
8 ITAKHULI AS0418006_210223APB_FTO_180088 Indian Bank IDIB000C553 Tinsukia Chariali Branch 2748
9 ITAKHULI AS0418006_210223APB_FTO_180088 Indian Bank IDIB000T587 TINSUKIA 1374
10 ITAKHULI AS0418006_210223APB_FTO_180088 Punjab & Sind Bank PSIB0021350 Tinsukia 1374
11 ITAKHULI AS0418006_210223APB_FTO_180088 Punjab National Bank PUNB0045100 TINSUKIA 1374
12 ITAKHULI AS0418006_210223APB_FTO_180088 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
13 ITAKHULI AS0418006_210223APB_FTO_180088 State Bank of India SBIN0007382 HIJUGURI 1374
14 ITAKHULI AS0418006_210223APB_FTO_180088 State Bank of India SBIN0012262 MAKUM 1374
15 ITAKHULI AS0418006_210223APB_FTO_180088 UCO Bank UCBA0000546 TINSUKIA 1374
16 ITAKHULI AS0418006_210223APB_FTO_180088 Union Bank of India UBIN0538329 TINSUKHIA 6870
17 ITAKHULI AS0418006_210223APB_FTO_180088 Union Bank of India UBIN0555746 HIJIGURI 4122

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