Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:44 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_141222FTO_144857
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-18-006-005-001/218
(LAIPULI) 		0418006005NRG23141220220192368 14/12/2022 BIPUL CHETIA 0418006005WL021908 BIPUL CHETIA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411738 BIPUL CHETIA ()
2 ITAKHULI AS-18-006-005-002/326
(LAIPULI) 		0418006005NRG23141220220192387 14/12/2022 MONGA BARAIK 0418006005WL021909 MONGA BARAIK 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411739 MONGA BARAIK ()
3 ITAKHULI AS-18-006-005-002/44
(LAIPULI) 		0418006005NRG23141220220192388 14/12/2022 Tora Gohain Gogoi 0418006005WL021909 Tora Gohain Gogoi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411740 Tora Gohain Gogoi ()
4 ITAKHULI AS-18-006-005-003/3
(LAIPULI) 		0418006005NRG23141220220192389 14/12/2022 HITESWAR BORUAH 0418006005WL021909 HITESWAR BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411778 HITESWAR BORUAH ()
5 ITAKHULI AS-18-006-005-010/132
(LAIPULI) 		0418006005NRG23141220220192414 14/12/2022 BASNI NAYAK 0418006005WL021910 BASNI NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043411741 BASNI NAYAK ()
6 ITAKHULI AS-18-006-005-011/12
(LAIPULI) 		0418006005NRG23141220220192390 14/12/2022 Sri Suna Boraik 0418006005WL021909 Sri Suna Boraik 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411737 Sri Suna Boraik ()
7 ITAKHULI AS-18-006-005-011/128
(LAIPULI) 		0418006005NRG23141220220192391 14/12/2022 Lalbabu Tanti 0418006005WL021909 Lalbabu Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043411779 Lalbabu Tanti ()
SubTotal 9389 9389
8 ITAKHULI AS-18-006-005-008/82
(LAIPULI) 		0418006005NRG23141220220192409 14/12/2022 Kiran Nayak 0418006005WL021910 Kiran Nayak 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8043411736 Kiran Nayak ()
9 ITAKHULI AS-18-006-005-008/86
(LAIPULI) 		0418006005NRG23141220220192410 14/12/2022 Ms. Bobita Nayak 0418006005WL021910 Ms. Bobita Nayak 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8043411734 Ms. Bobita Nayak ()
10 ITAKHULI AS-18-006-005-008/92
(LAIPULI) 		0418006005NRG23141220220192412 14/12/2022 Gakul Nayak 0418006005WL021910 Gakul Nayak 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8043411733 Gakul Nayak ()
11 ITAKHULI AS-18-006-005-010/141
(LAIPULI) 		0418006005NRG23141220220192416 14/12/2022 RAHUL TANTI 0418006005WL021910 RAHUL TANTI 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8043411780 RAHUL TANTI ()
12 ITAKHULI AS-18-006-005-010/444
(LAIPULI) 		0418006005NRG23141220220192379 14/12/2022 BIRACHAMANI MURA 0418006005WL021908 BIRACHAMANI MURA 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8043411735 BIRACHAMANI MURA ()
SubTotal 6870 6870
13 ITAKHULI AS-18-006-005-010/451
(LAIPULI) 		0418006005NRG23141220220192380 14/12/2022 Megnath Teli 0418006005WL021908 Megnath Teli 00415 SBIN0000196 1374 1374 Processed 19/01/2023 8043411742 MR MENGNATH TELI ()
14 ITAKHULI AS-18-006-005-010/488
(LAIPULI) 		0418006005NRG23141220220192419 14/12/2022 BIREN NAYAK 0418006005WL021910 BIREN NAYAK 00415 SBIN0000196 1374 1374 Processed 19/01/2023 8043411777 MR BIREN NAYAK ()
15 ITAKHULI AS-18-006-005-011/410
(LAIPULI) 		0418006005NRG23141220220192403 14/12/2022 PUTUL SOMACHI 0418006005WL021909 PUTUL SOMACHI 00415 SBIN0000196 1374 1374 Processed 19/01/2023 8043411743 MR PUTUL SOMACHI ()
SubTotal 4122 4122
16 ITAKHULI AS-18-006-005-011/167
(LAIPULI) 		0418006005NRG23141220220192395 14/12/2022 MUNU TELENGA 0418006005WL021909 MUNU TELENGA 00415 SBIN0007382 1374 1374 Processed 19/01/2023 8043411776 MISS MUNU TELENGA ()
SubTotal 1374 1374
17 ITAKHULI AS-18-006-005-010/108
(LAIPULI) 		0418006005NRG23141220220192413 14/12/2022 SUMATI BARAIK 0418006005WL021910 SUMATI BARAIK 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411745 MRS SUMATI BARAIK ()
18 ITAKHULI AS-18-006-005-010/139
(LAIPULI) 		0418006005NRG23141220220192415 14/12/2022 SOBITA ROWTIA 0418006005WL021910 SOBITA ROWTIA 00415 SBIN0016354 1145 1145 Processed 19/01/2023 8043411749 MRS SOBITA ROWTIA ()
19 ITAKHULI AS-18-006-005-010/221
(LAIPULI) 		0418006005NRG23141220220192374 14/12/2022 BABITA KUMAR 0418006005WL021908 BABITA KUMAR 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411751 MRS BABITA KUMAR ()
20 ITAKHULI AS-18-006-005-010/519
(LAIPULI) 		0418006005NRG23141220220192384 14/12/2022 PANCHAMI NAYAK 0418006005WL021908 PANCHAMI NAYAK 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411750 MRS PANCHAMI NAYAK ()
21 ITAKHULI AS-18-006-005-010/604
(LAIPULI) 		0418006005NRG23141220220192420 14/12/2022 ASHAMONI MURA 0418006005WL021910 ASHAMONI MURA 00415 SBIN0016354 1145 1145 Processed 19/01/2023 8043411744 MRS ASHAMONI MURA ()
22 ITAKHULI AS-18-006-005-011/13
(LAIPULI) 		0418006005NRG23141220220192392 14/12/2022 FULESWARI PANTANTI 0418006005WL021909 FULESWARI PANTANTI 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411746 MRS FULESWARI PANTANTI ()
23 ITAKHULI AS-18-006-005-011/167
(LAIPULI) 		0418006005NRG23141220220192396 14/12/2022 BIKRAM SAMACHI 0418006005WL021909 BIKRAM SAMACHI 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411775 MR BIKRAM SAMACHI ()
24 ITAKHULI AS-18-006-005-011/175
(LAIPULI) 		0418006005NRG23141220220192397 14/12/2022 MONUJ KOYA 0418006005WL021909 MONUJ KOYA 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411774 MR MONUJ KOYA ()
25 ITAKHULI AS-18-006-005-011/432
(LAIPULI) 		0418006005NRG23141220220192404 14/12/2022 NIRALLA ASTOMI SAWACHI 0418006005WL021909 NIRALLA ASTOMI SAWACHI 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411747 MRS NIRALLA ASTOMI SAWACHI ()
26 ITAKHULI AS-18-006-005-011/464
(LAIPULI) 		0418006005NRG23141220220192405 14/12/2022 Nakul Laloo 0418006005WL021909 Nakul Laloo 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8043411748 MR NAKUL LALOO MAJHI ()
SubTotal 13282 13282
27 ITAKHULI AS-18-006-005-008/142
(LAIPULI) 		0418006005NRG23141220220192407 14/12/2022 Munu Baraik 0418006005WL021910 Munu Baraik 00415 SBIN0018743 1374 1374 Processed 19/01/2023 8043411752 MR MUNU BARAIK ()
SubTotal 1374 1374
28 ITAKHULI AS-18-006-005-008/539
(LAIPULI) 		0418006005NRG23141220220192408 14/12/2022 JIBONI BORAIK 0418006005WL021910 JIBONI BORAIK 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411772 JIBONI BORAIK ()
29 ITAKHULI AS-18-006-005-008/89
(LAIPULI) 		0418006005NRG23141220220192411 14/12/2022 BASUMOTI NAYAK 0418006005WL021910 BASUMOTI NAYAK 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411758 BASUMOTI NAYAK ()
30 ITAKHULI AS-18-006-005-010/157
(LAIPULI) 		0418006005NRG23141220220192417 14/12/2022 DEBINA TANTI 0418006005WL021910 DEBINA TANTI 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411770 DEBINA TANTI ()
31 ITAKHULI AS-18-006-005-010/188
(LAIPULI) 		0418006005NRG23141220220192370 14/12/2022 Sunita Gowala 0418006005WL021908 Sunita Gowala 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411769 SUNITA GOWALLA ()
32 ITAKHULI AS-18-006-005-010/193
(LAIPULI) 		0418006005NRG23141220220192418 14/12/2022 Bakul Nayak 0418006005WL021910 Bakul Nayak 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411759 BAKUL NAYAK ()
33 ITAKHULI AS-18-006-005-010/204
(LAIPULI) 		0418006005NRG23141220220192373 14/12/2022 Sangita Mallik 0418006005WL021908 Sangita Mallik 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411767 SANGITA MALLIK ()
34 ITAKHULI AS-18-006-005-010/221
(LAIPULI) 		0418006005NRG23141220220192375 14/12/2022 Sibani Kumar 0418006005WL021908 Sibani Kumar 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411766 SIBANI KUMAR ()
35 ITAKHULI AS-18-006-005-010/292
(LAIPULI) 		0418006005NRG23141220220192377 14/12/2022 ANJOLI RAJESH 0418006005WL021908 ANJOLI RAJESH 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411764 ANJOLI RAJESH ()
36 ITAKHULI AS-18-006-005-010/468
(LAIPULI) 		0418006005NRG23141220220192381 14/12/2022 Rukmini Rajput 0418006005WL021908 Rukmini Rajput 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411771 RUKMINI RAJPUT ()
37 ITAKHULI AS-18-006-005-010/470
(LAIPULI) 		0418006005NRG23141220220192382 14/12/2022 ROHIT PAHARIA 0418006005WL021908 ROHIT PAHARIA 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411761 ROHIT PAHARIA ()
38 ITAKHULI AS-18-006-005-010/477
(LAIPULI) 		0418006005NRG23141220220192383 14/12/2022 ROMESH RAJPUT 0418006005WL021908 ROMESH RAJPUT 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411754 ROMESH RAJPUT ()
39 ITAKHULI AS-18-006-005-010/578
(LAIPULI) 		0418006005NRG23141220220192385 14/12/2022 DULARI RAJUWAR 0418006005WL021908 DULARI RAJUWAR 00462 UCBA0001048 458 458 Processed 19/01/2023 8043411763 DULARI RAJUWAR ()
40 ITAKHULI AS-18-006-005-010/603
(LAIPULI) 		0418006005NRG23141220220192386 14/12/2022 ASHOK TELENGA 0418006005WL021908 ASHOK TELENGA 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411755 ASHOK TELENGA ()
41 ITAKHULI AS-18-006-005-010/733
(LAIPULI) 		0418006005NRG23141220220192421 14/12/2022 AROTI MAHALI 0418006005WL021910 AROTI MAHALI 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411762 AROTI MAHALI ()
42 ITAKHULI AS-18-006-005-011/131
(LAIPULI) 		0418006005NRG23141220220192393 14/12/2022 RAJESH GORH 0418006005WL021909 RAJESH GORH 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411773 RAJESH GORH ()
43 ITAKHULI AS-18-006-005-011/164
(LAIPULI) 		0418006005NRG23141220220192394 14/12/2022 NACHAPATI TANTI 0418006005WL021909 NACHAPATI TANTI 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411768 NACHAPATI TANTI ()
44 ITAKHULI AS-18-006-005-011/192
(LAIPULI) 		0418006005NRG23141220220192422 14/12/2022 JYOTI TANTI 0418006005WL021910 JYOTI TANTI 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411760 JYOTI TANTI ()
45 ITAKHULI AS-18-006-005-011/192
(LAIPULI) 		0418006005NRG23141220220192423 14/12/2022 SONOM TANTI 0418006005WL021910 SONOM TANTI 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8043411757 SONOM TANTI ()
46 ITAKHULI AS-18-006-005-011/232
(LAIPULI) 		0418006005NRG23141220220192424 14/12/2022 JASMIN BORAIK 0418006005WL021910 JASMIN BORAIK 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411765 JASMIN BORAIK ()
47 ITAKHULI AS-18-006-005-011/309
(LAIPULI) 		0418006005NRG23141220220192400 14/12/2022 SHUKURMONI MANKI 0418006005WL021909 SHUKURMONI MANKI 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411756 SHUKURMANI MANKI ()
48 ITAKHULI AS-18-006-005-011/400
(LAIPULI) 		0418006005NRG23141220220192402 14/12/2022 PYARBOTY SISNOO BORAIK 0418006005WL021909 PYARBOTY SISNOO BORAIK 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8043411753 PYARBOTY SISNOO BORAIK ()
SubTotal 27709 27709
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_141222FTO_144857 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 9389
2 ITAKHULI AS0418006_141222FTO_144857 Indian Bank IDIB000C553 Tinsukia Chariali Branch 6870
3 ITAKHULI AS0418006_141222FTO_144857 State Bank of India SBIN0000196 TINSUKIA 4122
4 ITAKHULI AS0418006_141222FTO_144857 State Bank of India SBIN0007382 HIJUGURI 1374
5 ITAKHULI AS0418006_141222FTO_144857 State Bank of India SBIN0016354 NA-PUKHURI 13282
6 ITAKHULI AS0418006_141222FTO_144857 State Bank of India SBIN0018743 BORDUBI 1374
7 ITAKHULI AS0418006_141222FTO_144857 UCO Bank UCBA0001048 BORDUBI 27709

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