Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:14 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_011022FTO_105852
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 Nagrijuli AS-24-004-006-001/1589
() 		0424004000NRG22300920220294442 01/10/2022 KARNA NAG 0424004WL0015540 KARNA NAG 00029 PUNB0RRBAGB 2688 2688 Processed 08/10/2022 5340818970 KARNA NAG ()
2 Nagrijuli AS-24-004-006-001/867
() 		0424004000NRG22300920220294444 01/10/2022 Pabin Kalita 0424004WL0015540 Pabin Kalita 00029 PUNB0RRBAGB 2688 2688 Processed 08/10/2022 5340818969 Pabin Kalita ()
3 Nagrijuli AS-24-004-007-002/8
() 		0424004000NRG22270920220293696 01/10/2022 Bharati Rabha 0424004WL0015509 Bharati Rabha 00029 PUNB0RRBAGB 2688 2688 Processed 08/10/2022 5340818971 Bharati Rabha ()
4 Nagrijuli AS-24-004-007-008/116
() 		0424004000NRG22270920220293697 01/10/2022 Maina Chakraborty 0424004WL0015509 Maina Chakraborty 00029 PUNB0RRBAGB 224 224 Processed 08/10/2022 5340818968 Maina Chakraborty ()
SubTotal 8288 8288
5 Nagrijuli AS-24-004-005-005/125
() 		0424004000NRG22290920220294235 01/10/2022 Rabika Narzary 0424004WL0015533 Rabika Narzary 00089 CBIN0282253 672 672 Processed 08/10/2022 5340818966 Rabika Narzary ()
6 Nagrijuli AS-24-004-005-005/132
() 		0424004000NRG22290920220294236 01/10/2022 Aijoni Boro Basumatary 0424004WL0015533 Aijoni Boro Basumatary 00089 CBIN0282253 672 672 Processed 08/10/2022 5340818965 Aijoni Boro Basumatary ()
SubTotal 1344 1344
7 Nagrijuli AS-24-004-006-001/1328
() 		0424004000NRG22300920220294440 01/10/2022 Komola tanti 0424004WL0015540 Komola tanti 00176 IDIB000R591 2688 2688 Processed 08/10/2022 5340818967 Komola tanti ()
SubTotal 2688 2688
8 Nagrijuli AS-24-004-004-004/14
() 		0424004000NRG22290920220294233 01/10/2022 Rabin Kalita 0424004WL0015532 Rabin Kalita 00415 SBIN0009147 224 224 Processed 08/10/2022 5340818972 MR RABIN KALITA ()
SubTotal 224 224
9 Nagrijuli AS-24-004-005-005/147
() 		0424004000NRG22290920220294237 01/10/2022 Hadwr Boro 0424004WL0015533 Hadwr Boro 00415 SBIN0010413 672 672 Processed 08/10/2022 5340818973 MR HADWR BORO ()
10 Nagrijuli AS-24-004-005-005/148
() 		0424004000NRG22290920220294238 01/10/2022 Rangjali Boro 0424004WL0015533 Rangjali Boro 00415 SBIN0010413 672 672 Processed 08/10/2022 5340818975 MRS RANGJALI BARO ()
11 Nagrijuli AS-24-004-005-005/149
() 		0424004000NRG22290920220294239 01/10/2022 Manika Dwimary 0424004WL0015533 Manika Dwimary 00415 SBIN0010413 672 672 Processed 08/10/2022 5340818974 MRS MONIKA DAIMARY ()
SubTotal 2016 2016
12 Nagrijuli AS-24-004-005-001/247
() 		0424004000NRG22290920220294234 01/10/2022 Sujan Das 0424004WL0015533 Sujan Das 00415 SBIN0015026 1344 1344 Processed 08/10/2022 5340818980 MR SUJAN DAS ()
13 Nagrijuli AS-24-004-006-001/1493
() 		0424004000NRG22300920220294441 01/10/2022 BHARATI BANIK 0424004WL0015540 BHARATI BANIK 00415 SBIN0015026 2688 2688 Processed 08/10/2022 5340818976 MR KAMAL BANIK ()
14 Nagrijuli AS-24-004-006-001/1788
() 		0424004000NRG22300920220294443 01/10/2022 Hitesh Tanti 0424004WL0015540 Hitesh Tanti 00415 SBIN0015026 2688 2688 Processed 08/10/2022 5340818977 MS PAMPI BARMAN ()
15 Nagrijuli AS-24-004-007-002/104
() 		0424004000NRG22270920220293694 01/10/2022 Samal Basumatary 0424004WL0015509 Samal Basumatary 00415 SBIN0015026 2688 2688 Processed 08/10/2022 5340818979 SHRI SAMAL BASUMATARY ()
16 Nagrijuli AS-24-004-007-002/31
() 		0424004000NRG22270920220293695 01/10/2022 Miss Kamali Rabha 0424004WL0015509 Miss Kamali Rabha 00415 SBIN0015026 2688 2688 Processed 08/10/2022 5340818978 MISS KAMALI RABHA ()
SubTotal 12096 12096
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_011022FTO_105852 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 8288
2 Nagrijuli AS0424004_011022FTO_105852 Central Bank Of India CBIN0282253 MAHARIPARA 1344
3 Nagrijuli AS0424004_011022FTO_105852 Indian Bank IDIB000R591 RANGIA BRANCH 2688
4 Nagrijuli AS0424004_011022FTO_105852 State Bank of India SBIN0009147 DARANGA MELA 224
5 Nagrijuli AS0424004_011022FTO_105852 State Bank of India SBIN0010413 GORESWAR 2016
6 Nagrijuli AS0424004_011022FTO_105852 State Bank of India SBIN0015026 Tamulpur 12096

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