Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:35 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_130123FTO_166145
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-09-004-002-002/1030
(DAKKHIN MURHADOL) 		0409004000NRG23120120230655722 13/01/2023 LILI MAHANTA 0409004WL048162 LILI MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085620711 LILI MAHANTA ()
SubTotal 2748 2748
2 NADUAR AS-09-004-006-008/105
(PACHIM MURHADOL) 		0409004000NRG23130120230656258 13/01/2023 DHAN HAZARIKA 0409004WL048217 DHAN HAZARIKA 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620714 MR DHAN HAZARIKA ()
3 NADUAR AS-09-004-006-008/1959
(PACHIM MURHADOL) 		0409004000NRG23130120230656260 13/01/2023 KAKUMONI BORAH 0409004WL048217 KAKUMONI BORAH 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620721 MRS KAKUMONI BORAH ()
4 NADUAR AS-09-004-006-008/2583
(PACHIM MURHADOL) 		0409004000NRG23130120230656261 13/01/2023 SHYAM SAIKIA 0409004WL048217 SHYAM SAIKIA 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620724 MRS ANAMIKA SAIKIA ()
5 NADUAR AS-09-004-006-008/2610
(PACHIM MURHADOL) 		0409004000NRG23130120230656262 13/01/2023 ANUPAM MEDHI 0409004WL048217 ANUPAM MEDHI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620726 MR ANUPAM MEDHI ()
6 NADUAR AS-09-004-006-008/2647
(PACHIM MURHADOL) 		0409004000NRG23130120230656263 13/01/2023 IMANUAL TAPNO 0409004WL048217 IMANUAL TAPNO 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620719 MR IMANUAL TAPNO ()
7 NADUAR AS-09-004-006-008/2857-A
(PACHIM MURHADOL) 		0409004000NRG23130120230656264 13/01/2023 POMPI NAYAK 0409004WL048217 POMPI NAYAK 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620727 MS POMPI NAYAK ()
8 NADUAR AS-09-004-006-008/91
(PACHIM MURHADOL) 		0409004000NRG23130120230656265 13/01/2023 BIMAL MEDHI 0409004WL048217 BIMAL MEDHI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620712 MR BIMAL MEDHI ()
9 NADUAR AS-09-004-009-002/125
(UTTAR MURHADOL) 		0409004000NRG23130120230657199 13/01/2023 BHABEN NEWAR 0409004WL048272 BHABEN NEWAR 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620713 MR BHUBEN NEWAR ()
10 NADUAR AS-09-004-009-002/125
(UTTAR MURHADOL) 		0409004000NRG23130120230657200 13/01/2023 LILA NEWAR 0409004WL048272 LILA NEWAR 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620722 MISS LILA NEWAR ()
11 NADUAR AS-09-004-009-005/101
(UTTAR MURHADOL) 		0409004000NRG23130120230657201 13/01/2023 Mrs. MANO MAYA DEVI 0409004WL048272 Mrs. MANO MAYA DEVI 00415 SBIN0009142 2290 2290 Processed 20/01/2023 8085620718 MRS MANO MAYA DEVI ()
12 NADUAR AS-09-004-009-005/1457
(UTTAR MURHADOL) 		0409004000NRG23130120230657383 13/01/2023 Khambar Shing Biswakarma 0409004WL048304 Khambar Shing Biswakarma 00415 SBIN0009142 2519 2519 Processed 20/01/2023 8085620715 MR KHAMBAR SHING BISWAKARMA ()
13 NADUAR AS-09-004-009-005/438
(UTTAR MURHADOL) 		0409004000NRG23130120230657095 13/01/2023 Mr. KHAMRAJ KARKI 0409004WL048265 Mr. KHAMRAJ KARKI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620725 MR KHAMRAJ KARKI ()
14 NADUAR AS-09-004-009-006/1342
(UTTAR MURHADOL) 		0409004000NRG23130120230657203 13/01/2023 Maina Badra 0409004WL048272 Maina Badra 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620720 MRS MAINA BODRA ()
15 NADUAR AS-09-004-009-007/2840
(UTTAR MURHADOL) 		0409004000NRG23130120230657097 13/01/2023 Mrs. MANJU DHELA 0409004WL048265 Mrs. MANJU DHELA 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620716 MRS MANJU DHELA ()
16 NADUAR AS-09-004-009-007/521
(UTTAR MURHADOL) 		0409004000NRG23130120230657098 13/01/2023 Mrs. RACHIYA MARKI 0409004WL048265 Mrs. RACHIYA MARKI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8085620717 MRS RACHIYA MAKI ()
SubTotal 40533 40533
17 NADUAR AS-09-004-005-004/674
(MADDHYA CHILLABANDA) 		0409004000NRG23130120230656257 13/01/2023 Durgeswar Bora 0409004WL048217 Durgeswar Bora 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8085620723 MR DURGESWAR BORA ()
SubTotal 2748 2748
18 NADUAR AS-09-004-001-009/293-A
(DAKHIN CHILABANDHA) 		0409004000NRG23120120230655721 13/01/2023 Dipanjali Borah 0409004WL048162 Dipanjali Borah 00462 UCBA0000503 2748 2748 Processed 20/01/2023 8085620728 DIPANJALI BORAH ()
SubTotal 2748 2748
Total 48777 48777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_130123FTO_166145 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_130123FTO_166145 State Bank of India SBIN0009142 RANGACHAKUA 40533
3 NADUAR AS0409004_130123FTO_166145 State Bank of India SBIN0017210 Jamugurihat 2748
4 NADUAR AS0409004_130123FTO_166145 UCO Bank UCBA0000503 JAMUGURIHAT 2748

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