Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:56 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_281222FTO_155443
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-18-006-007-023/128
(LANGKASHI) 		0418006007NRG23251220220204448 28/12/2022 MEERA BORTHAKUR 0418006007WL022956 MEERA BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050138101 MEERA BORTHAKUR ()
2 ITAKHULI AS-18-006-007-023/133
(LANGKASHI) 		0418006007NRG23261220220204866 28/12/2022 JAYMATI BORTHAKUR 0418006007WL023004 JAYMATI BORTHAKUR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050138086 JAYMATI BORTHAKUR ()
SubTotal 2748 2748
3 ITAKHULI AS-18-006-007-025/101
(LANGKASHI) 		0418006007NRG23251220220204462 28/12/2022 JONI TANTI 0418006007WL022959 JONI TANTI 00051 MAHB0001568 1374 1374 Processed 19/01/2023 8050138085 JONI TANTI ()
SubTotal 1374 1374
4 ITAKHULI AS-18-006-007-008/133
(LANGKASHI) 		0418006007NRG23251220220204460 28/12/2022 RITUMONI CHUTIA 0418006007WL022959 RITUMONI CHUTIA 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050138082 RITUMONI CHUTIA ()
5 ITAKHULI AS-18-006-007-008/133
(LANGKASHI) 		0418006007NRG23251220220204459 28/12/2022 TUTU CHUTIA 0418006007WL022959 TUTU CHUTIA 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050138080 TUTU CHUTIA ()
6 ITAKHULI AS-18-006-007-015/471
(LANGKASHI) 		0418006007NRG23251220220204457 28/12/2022 SIKHAMONI BORSAIKIA DEKA 0418006007WL022958 SIKHAMONI BORSAIKIA DEKA 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8050138081 SIKHAMONI BORSAIKIA DEKA ()
SubTotal 4122 4122
7 ITAKHULI AS-18-006-007-022/234
(LANGKASHI) 		0418006007NRG23251220220204450 28/12/2022 FEYA MORAN 0418006007WL022957 FEYA MORAN 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050138104 FEYA MORAN ()
SubTotal 1374 1374
8 ITAKHULI AS-18-006-007-022/249
(LANGKASHI) 		0418006007NRG23251220220204477 28/12/2022 Mr. SUREN MURA 0418006007WL022964 Mr. SUREN MURA 00176 IDIB000T587 1374 1374 Processed 19/01/2023 8050138103 Mr. SUREN MURA ()
9 ITAKHULI AS-18-006-007-022/253
(LANGKASHI) 		0418006007NRG23251220220204478 28/12/2022 Mr. BAIGAN RAJPUT 0418006007WL022964 Mr. BAIGAN RAJPUT 00176 IDIB000T587 1374 1374 Processed 19/01/2023 8050138083 Mr. BAIGAN RAJPUT ()
10 ITAKHULI AS-18-006-007-022/255
(LANGKASHI) 		0418006007NRG23251220220204479 28/12/2022 Mr. BETJANIA MURAH 0418006007WL022964 Mr. BETJANIA MURAH 00176 IDIB000T587 1374 1374 Processed 19/01/2023 8050138102 Mr. BETJANIA MURAH ()
11 ITAKHULI AS-18-006-007-022/95
(LANGKASHI) 		0418006007NRG23251220220204453 28/12/2022 Mrs. HEWALI MORAN 0418006007WL022957 Mrs. HEWALI MORAN 00176 IDIB000T587 1374 1374 Processed 19/01/2023 8050138084 Mrs. HEWALI MORAN ()
SubTotal 5496 5496
12 ITAKHULI AS-18-006-007-006/16
(LANGKASHI) 		0418006007NRG23251220220204481 28/12/2022 Mr. BICKY GOGOI 0418006007WL022965 Mr. BICKY GOGOI 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050138098 MR BICKY GOGOI ()
13 ITAKHULI AS-18-006-007-006/16
(LANGKASHI) 		0418006007NRG23251220220204480 28/12/2022 Mrs. RINA GOGOI 0418006007WL022965 Mrs. RINA GOGOI 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050138088 MRS RINA GOGOI ()
14 ITAKHULI AS-18-006-007-015/471
(LANGKASHI) 		0418006007NRG23251220220204456 28/12/2022 Mr.DHANARAM DEKA 0418006007WL022958 Mr.DHANARAM DEKA 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050138099 MR DHANARAM DEKA ()
15 ITAKHULI AS-18-006-007-022/95
(LANGKASHI) 		0418006007NRG23251220220204452 28/12/2022 KISHOR MORAN 0418006007WL022957 KISHOR MORAN 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050138100 MR KISHOR MORAN ()
16 ITAKHULI AS-18-006-007-023/128
(LANGKASHI) 		0418006007NRG23251220220204449 28/12/2022 Mr. DINKU BORTHAKUR 0418006007WL022956 Mr. DINKU BORTHAKUR 00415 SBIN0009143 1374 1374 Processed 19/01/2023 8050138087 MR DINKU BORTHAKUR ()
SubTotal 6870 6870
17 ITAKHULI AS-18-006-007-004/9
(LANGKASHI) 		0418006007NRG23251220220204455 28/12/2022 PROSANTA BORMAN 0418006007WL022958 PROSANTA BORMAN 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138090 MR PRASANTO BORMAN ()
18 ITAKHULI AS-18-006-007-019/67
(LANGKASHI) 		0418006007NRG23251220220204458 28/12/2022 Mrs ANJALI MURAH 0418006007WL022958 Mrs ANJALI MURAH 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138079 MRS ANJALI MURAH ()
19 ITAKHULI AS-18-006-007-022/199
(LANGKASHI) 		0418006007NRG23251220220204474 28/12/2022 SHAMBU RAJPUT 0418006007WL022964 SHAMBU RAJPUT 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138095 MR SHAMBU RAJPUT ()
20 ITAKHULI AS-18-006-007-022/206
(LANGKASHI) 		0418006007NRG23251220220204476 28/12/2022 GITA RAJPUT 0418006007WL022964 GITA RAJPUT 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138094 MRS GITA RAJPUT ()
21 ITAKHULI AS-18-006-007-022/206
(LANGKASHI) 		0418006007NRG23251220220204475 28/12/2022 NUMAL RAJPUT 0418006007WL022964 NUMAL RAJPUT 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138093 MR NUMAL RAJPUT ()
22 ITAKHULI AS-18-006-007-023/128
(LANGKASHI) 		0418006007NRG23251220220204447 28/12/2022 Mr. HEMANTA BORTHAKUR 0418006007WL022956 Mr. HEMANTA BORTHAKUR 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138091 MR HEMANTA BORTHAKUR ()
23 ITAKHULI AS-18-006-007-023/133
(LANGKASHI) 		0418006007NRG23261220220204865 28/12/2022 MR. BASANTA BORTHAKUR 0418006007WL023004 MR. BASANTA BORTHAKUR 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138092 MR BASANTA BORTHAKUR ()
24 ITAKHULI AS-18-006-007-025/101
(LANGKASHI) 		0418006007NRG23251220220204461 28/12/2022 MINATI TANTI 0418006007WL022959 MINATI TANTI 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138096 MRS MINATI TANTI ()
25 ITAKHULI AS-18-006-007-025/120
(LANGKASHI) 		0418006007NRG23251220220204445 28/12/2022 HIRABOTI MORAN 0418006007WL022955 HIRABOTI MORAN 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138097 MRS HIRABOTI MORAN ()
26 ITAKHULI AS-18-006-007-025/98
(LANGKASHI) 		0418006007NRG23251220220204446 28/12/2022 MONTU MORAN 0418006007WL022955 MONTU MORAN 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8050138089 SHRI MONTU MORAN ()
SubTotal 13740 13740
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_281222FTO_155443 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2748
2 ITAKHULI AS0418006_281222FTO_155443 Bank of Maharastra MAHB0001568 TINSUKIA 1374
3 ITAKHULI AS0418006_281222FTO_155443 Canara Bank CNRB0004338 TENGAPANI 4122
4 ITAKHULI AS0418006_281222FTO_155443 Indian Bank IDIB000C553 Tinsukia Chariali Branch 1374
5 ITAKHULI AS0418006_281222FTO_155443 Indian Bank IDIB000T587 TINSUKIA 5496
6 ITAKHULI AS0418006_281222FTO_155443 State Bank of India SBIN0009143 BAKULANI CHARIALI 6870
7 ITAKHULI AS0418006_281222FTO_155443 State Bank of India SBIN0012262 MAKUM 13740

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