Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:24 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_091222FTO_141971
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-18-006-005-002/12
(LAIPULI) 		0418006005NRG23091220220185771 09/12/2022 UTTAM HAZARIKA 0418006005WL021301 UTTAM HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917268788 UTTAM HAZARIKA ()
2 ITAKHULI AS-18-006-005-002/121
(LAIPULI) 		0418006005NRG23091220220185772 09/12/2022 RAMESWAR MURAH 0418006005WL021301 RAMESWAR MURAH 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7917268775 RAMESWAR MURAH ()
3 ITAKHULI AS-18-006-005-002/243
(LAIPULI) 		0418006005NRG23091220220185776 09/12/2022 RAMESH MURA 0418006005WL021301 RAMESH MURA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7917268789 RAMESH MURA ()
SubTotal 2977 2977
4 ITAKHULI AS-18-006-005-002/234
(LAIPULI) 		0418006005NRG23091220220185774 09/12/2022 Durga Praja 0418006005WL021301 Durga Praja 00078 CNRB0001152 1374 1374 Processed 14/01/2023 7917268774 Durga Praja ()
SubTotal 1374 1374
5 ITAKHULI AS-18-006-005-002/179
(LAIPULI) 		0418006005NRG23091220220185773 09/12/2022 Mr.MONIRAM HAZARIKA 0418006005WL021301 Mr.MONIRAM HAZARIKA 00415 SBIN0003051 687 687 Processed 14/01/2023 7917268787 MR MANIRAM HAZARIKA ()
SubTotal 687 687
6 ITAKHULI AS-18-006-005-002/483
(LAIPULI) 		0418006005NRG23091220220185782 09/12/2022 Miss Kripa Praja 0418006005WL021301 Miss Kripa Praja 00415 SBIN0007382 1374 1374 Processed 14/01/2023 7917268779 MISS KRIPA PRAJA ()
7 ITAKHULI AS-18-006-005-002/494
(LAIPULI) 		0418006005NRG23091220220185783 09/12/2022 MONJIT HAZARIKA 0418006005WL021301 MONJIT HAZARIKA 00415 SBIN0007382 1374 1374 Processed 14/01/2023 7917268786 MR MONJIT HAZARIKA ()
8 ITAKHULI AS-18-006-005-002/523
(LAIPULI) 		0418006005NRG23091220220185784 09/12/2022 ELAKHI URANG 0418006005WL021301 ELAKHI URANG 00415 SBIN0007382 1374 1374 Processed 14/01/2023 7917268778 MISS ELAKHI URANG ()
9 ITAKHULI AS-18-006-005-002/543
(LAIPULI) 		0418006005NRG23091220220185785 09/12/2022 GULSAN PORJA 0418006005WL021301 GULSAN PORJA 00415 SBIN0007382 916 916 Processed 14/01/2023 7917268776 MR GULSAN PORJA ()
10 ITAKHULI AS-18-006-005-006/57
(LAIPULI) 		0418006005NRG23091220220185787 09/12/2022 DIPAK PORJA 0418006005WL021301 DIPAK PORJA 00415 SBIN0007382 1374 1374 Processed 14/01/2023 7917268777 MR DIPAK PORJA ()
SubTotal 6412 6412
11 ITAKHULI AS-18-006-005-002/304
(LAIPULI) 		0418006005NRG23091220220185778 09/12/2022 MEMU PRAJA 0418006005WL021301 MEMU PRAJA 00415 SBIN0016354 687 687 Processed 14/01/2023 7917268781 MRS MEMU PRAJA ()
12 ITAKHULI AS-18-006-005-012/591
(LAIPULI) 		0418006005NRG23091220220185789 09/12/2022 URMILA GOWALA 0418006005WL021301 URMILA GOWALA 00415 SBIN0016354 687 687 Processed 14/01/2023 7917268780 MRS URMILA GOWALA ()
SubTotal 1374 1374
13 ITAKHULI AS-18-006-005-002/30
(LAIPULI) 		0418006005NRG23091220220185777 09/12/2022 RONJIT HAZARIKA 0418006005WL021301 RONJIT HAZARIKA 00462 UCBA0001048 687 687 Processed 14/01/2023 7917268783 RANJIT HAZARIKA ()
14 ITAKHULI AS-18-006-005-002/405
(LAIPULI) 		0418006005NRG23091220220185779 09/12/2022 SHYAM MANGRO 0418006005WL021301 SHYAM MANGRO 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917268784 SHYAM MANGRO ()
15 ITAKHULI AS-18-006-005-002/423
(LAIPULI) 		0418006005NRG23091220220185780 09/12/2022 DURGESWAR HAZARIKA 0418006005WL021301 DURGESWAR HAZARIKA 00462 UCBA0001048 1374 1374 Processed 14/01/2023 7917268785 DURGESHWAR HAZARIKA ()
16 ITAKHULI AS-18-006-005-002/479
(LAIPULI) 		0418006005NRG23091220220185781 09/12/2022 Jitu Urang 0418006005WL021301 Jitu Urang 00462 UCBA0001048 1145 1145 Processed 14/01/2023 7917268782 JITU URANG ()
SubTotal 4580 4580
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_091222FTO_141971 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2977
2 ITAKHULI AS0418006_091222FTO_141971 Canara Bank CNRB0001152 TINSUKIA 1374
3 ITAKHULI AS0418006_091222FTO_141971 State Bank of India SBIN0003051 TINSUKIA BAZAR 687
4 ITAKHULI AS0418006_091222FTO_141971 State Bank of India SBIN0007382 HIJUGURI 6412
5 ITAKHULI AS0418006_091222FTO_141971 State Bank of India SBIN0016354 NA-PUKHURI 1374
6 ITAKHULI AS0418006_091222FTO_141971 UCO Bank UCBA0001048 BORDUBI 4580

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