Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:25 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_020123FTO_158920
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-24-004-007-001/1
() 		0424004000NRG23020120230249879 02/01/2023 Bimal Chakraborty 0424004WL021629 Bimal Chakraborty 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904956 Bimal Chakraborty ()
2 Nagrijuli AS-24-004-007-001/131
() 		0424004000NRG23020120230249889 02/01/2023 Biren Mandal 0424004WL021631 Biren Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904974 Biren Mandal ()
3 Nagrijuli AS-24-004-007-001/136
() 		0424004000NRG23020120230249894 02/01/2023 SUKU MANDAL 0424004WL021632 SUKU MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904958 SUKU MANDAL ()
4 Nagrijuli AS-24-004-007-001/147
() 		0424004000NRG23020120230249884 02/01/2023 ANANDA MANDAL 0424004WL021630 ANANDA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904990 ANANDA MANDAL ()
5 Nagrijuli AS-24-004-007-001/170
() 		0424004000NRG23020120230249899 02/01/2023 Upen Biswas 0424004WL021633 Upen Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904966 Upen Biswas ()
6 Nagrijuli AS-24-004-007-001/204
() 		0424004000NRG23020120230249882 02/01/2023 SHUBHASH SHARMA 0424004WL021629 SHUBHASH SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904991 SHUBHASH SHARMA ()
7 Nagrijuli AS-24-004-007-001/218
() 		0424004000NRG23020120230249914 02/01/2023 RANGFUL DAS 0424004WL021636 RANGFUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904957 RANGFUL DAS ()
8 Nagrijuli AS-24-004-007-001/238
() 		0424004000NRG23020120230249916 02/01/2023 BALO RAM SARKAR 0424004WL021636 BALO RAM SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904962 BALO RAM SARKAR ()
9 Nagrijuli AS-24-004-007-001/24
() 		0424004000NRG23020120230249911 02/01/2023 KRISHNA DAS 0424004WL021635 KRISHNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904960 KRISHNA DAS ()
10 Nagrijuli AS-24-004-007-001/249
() 		0424004000NRG23020120230249890 02/01/2023 CHINTA BAL A MANDAL 0424004WL021631 CHINTA BAL A MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904965 CHINTA BAL A MANDAL ()
11 Nagrijuli AS-24-004-007-001/25
() 		0424004000NRG23020120230249895 02/01/2023 NIMAI MANDAL 0424004WL021632 NIMAI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904959 NIMAI MANDAL ()
12 Nagrijuli AS-24-004-007-001/260
() 		0424004000NRG23020120230249885 02/01/2023 MAYA RANI DAS 0424004WL021630 MAYA RANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904969 MAYA RANI DAS ()
13 Nagrijuli AS-24-004-007-001/283
() 		0424004000NRG23020120230249891 02/01/2023 SUKUMAR MANDAL 0424004WL021631 SUKUMAR MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904967 SUKUMAR MANDAL ()
14 Nagrijuli AS-24-004-007-001/33
() 		0424004000NRG23020120230249919 02/01/2023 Khagen pandit 0424004WL021636 Khagen pandit 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904988 Khagen pandit ()
15 Nagrijuli AS-24-004-007-001/551
() 		0424004000NRG23020120230249912 02/01/2023 SURADHANI SARKAR 0424004WL021635 SURADHANI SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904968 SURADHANI SARKAR ()
16 Nagrijuli AS-24-004-007-001/553
() 		0424004000NRG23020120230249906 02/01/2023 PARITOSH MANDAL 0424004WL021634 PARITOSH MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904975 PARITOSH MANDAL ()
17 Nagrijuli AS-24-004-007-001/554
() 		0424004000NRG23020120230249886 02/01/2023 SUDARSHAN DAS 0424004WL021630 SUDARSHAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904973 SUDARSHAN DAS ()
18 Nagrijuli AS-24-004-007-001/555
() 		0424004000NRG23020120230249883 02/01/2023 NIBARAN MANDAL 0424004WL021629 NIBARAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904972 NIBARAN MANDAL ()
19 Nagrijuli AS-24-004-007-001/556
() 		0424004000NRG23020120230249897 02/01/2023 BABULAL MANDAL 0424004WL021632 BABULAL MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904971 BABULAL MANDAL ()
20 Nagrijuli AS-24-004-007-001/56
() 		0424004000NRG23020120230249907 02/01/2023 KARTIK MANDAL 0424004WL021634 KARTIK MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904964 KARTIK MANDAL ()
21 Nagrijuli AS-24-004-007-001/67
() 		0424004000NRG23020120230249901 02/01/2023 GANESH PANDIT 0424004WL021633 GANESH PANDIT 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904961 GANESH PANDIT ()
22 Nagrijuli AS-24-004-007-001/75
() 		0424004000NRG23020120230249902 02/01/2023 Sarbananda Biswas 0424004WL021633 Sarbananda Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904987 Sarbananda Biswas ()
23 Nagrijuli AS-24-004-007-001/78
() 		0424004000NRG23020120230249888 02/01/2023 ARATI MANDAL 0424004WL021630 ARATI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904963 ARATI MANDAL ()
24 Nagrijuli AS-24-004-007-001/94
() 		0424004000NRG23020120230249913 02/01/2023 BASNATI MALLIK 0424004WL021635 BASNATI MALLIK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904970 BASNATI MALLIK ()
25 Nagrijuli AS-24-004-007-007/84
() 		0424004000NRG23020120230249908 02/01/2023 Pradip Das 0424004WL021634 Pradip Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904989 Pradip Das ()
26 Nagrijuli AS-24-004-007-008/129
() 		0424004000NRG23020120230249922 02/01/2023 KAMAL DAS 0424004WL021636 KAMAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050904992 KAMAL DAS ()
SubTotal 71448 71448
27 Nagrijuli AS-24-004-007-001/292
() 		0424004000NRG23020120230249904 02/01/2023 NRIPEN DAS 0424004WL021634 NRIPEN DAS 00045 BARB0NALBAR 2748 2748 Processed 19/01/2023 8050904954 NRIPEN DAS ()
SubTotal 2748 2748
28 Nagrijuli AS-24-004-007-001/297
() 		0424004000NRG23020120230249918 02/01/2023 BIJAY MANDAL 0424004WL021636 BIJAY MANDAL 00078 CNRB0004559 2748 2748 Processed 19/01/2023 8050904955 BIJAY MANDAL ()
SubTotal 2748 2748
29 Nagrijuli AS-24-004-007-001/10
() 		0424004000NRG23020120230249909 02/01/2023 Gopal Das 0424004WL021635 Gopal Das 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050904977 MR GOPAL DAS ()
30 Nagrijuli AS-24-004-007-001/115
() 		0424004000NRG23020120230249880 02/01/2023 PRAFULLA PANDIT 0424004WL021629 PRAFULLA PANDIT 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050904976 MR PRAFULLA PANDIT ()
SubTotal 5496 5496
31 Nagrijuli AS-24-004-007-001/124
() 		0424004000NRG23020120230249881 02/01/2023 SAHADEV MANDAL 0424004WL021629 SAHADEV MANDAL 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904983 SHRI SAHADEV MANDAL ()
32 Nagrijuli AS-24-004-007-001/296
() 		0424004000NRG23020120230249892 02/01/2023 ARADHAN MANDAL 0424004WL021631 ARADHAN MANDAL 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904985 MR ARADHAN MANDAL ()
33 Nagrijuli AS-24-004-007-001/33
() 		0424004000NRG23020120230249920 02/01/2023 SHANTI PANDIT 0424004WL021636 SHANTI PANDIT 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904979 MISS SHANTI PANDIT ()
34 Nagrijuli AS-24-004-007-001/39
() 		0424004000NRG23020120230249893 02/01/2023 Bhabendra Mandal 0424004WL021631 Bhabendra Mandal 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904978 MR BHABENDRA MANDAL ()
35 Nagrijuli AS-24-004-007-001/549
() 		0424004000NRG23020120230249921 02/01/2023 JOYNATH DAS 0424004WL021636 JOYNATH DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904984 MR JOYNATH DAS ()
36 Nagrijuli AS-24-004-007-001/558
() 		0424004000NRG23020120230249900 02/01/2023 KRISHNA DAS 0424004WL021633 KRISHNA DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904981 MR KRISHNA DAS ()
37 Nagrijuli AS-24-004-007-001/559
() 		0424004000NRG23020120230249887 02/01/2023 ANIMA SARMA 0424004WL021630 ANIMA SARMA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904982 MRS ANIMA SARMA ()
38 Nagrijuli AS-24-004-007-001/81
() 		0424004000NRG23020120230249898 02/01/2023 SUMATI DAS 0424004WL021632 SUMATI DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050904980 MRS SUMATI DAS ()
SubTotal 21984 21984
39 Nagrijuli AS-24-004-007-001/36
() 		0424004000NRG23020120230249905 02/01/2023 ABILASH DAS 0424004WL021634 ABILASH DAS 00415 SBIN0016943 2748 2748 Processed 19/01/2023 8050904986 MR ABINASH DAS ()
SubTotal 2748 2748
Total 107172 107172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_020123FTO_158920 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 71448
2 Nagrijuli AS0424004_020123FTO_158920 Bank of Baroda BARB0NALBAR Nalbari 2748
3 Nagrijuli AS0424004_020123FTO_158920 Canara Bank CNRB0004559 Rangia 2748
4 Nagrijuli AS0424004_020123FTO_158920 State Bank of India SBIN0001171 RANGIYA 5496
5 Nagrijuli AS0424004_020123FTO_158920 State Bank of India SBIN0015026 Tamulpur 21984
6 Nagrijuli AS0424004_020123FTO_158920 State Bank of India SBIN0016943 RANGIA BAZAR 2748

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