Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:32 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280323FTO_195466
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-18-006-008-001/91
(RANGPURIA) 		0418006000NRG23280320230303960 28/03/2023 MANIKA MAHATO 0418006WL029488 MANIKA MAHATO 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414968208 MANIKA MAHATO ()
2 ITAKHULI AS-18-006-008-002/729
(RANGPURIA) 		0418006000NRG23230320230295660 28/03/2023 BHUKENDRA BORAH 0418006WL028867 BHUKENDRA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414968207 BHUKENDRA BORAH ()
3 ITAKHULI AS-18-006-008-002/784
(RANGPURIA) 		0418006000NRG23230320230295185 28/03/2023 MISS SUNITA MAHATU 0418006WL028842 MISS SUNITA MAHATU 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414968211 MISS SUNITA MAHATU ()
4 ITAKHULI AS-18-006-008-007/396
(RANGPURIA) 		0418006000NRG23280320230303965 28/03/2023 SUNITA HAZARIKA DAS 0418006WL029488 SUNITA HAZARIKA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 31/03/2023 0414968212 SUNITA HAZARIKA DAS ()
5 ITAKHULI AS-18-006-008-007/70
(RANGPURIA) 		0418006000NRG23230320230295188 28/03/2023 PINKI SHARMA BORAH 0418006WL028842 PINKI SHARMA BORAH 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414968213 PINKI SHARMA BORAH ()
6 ITAKHULI AS-18-006-008-007/801
(RANGPURIA) 		0418006000NRG23230320230295189 28/03/2023 PUSPA CHETIA CHETRY 0418006WL028842 PUSPA CHETIA CHETRY 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414968209 PUSPA CHETIA CHETRY ()
7 ITAKHULI AS-18-006-008-012/115
(RANGPURIA) 		0418006000NRG23230320230295711 28/03/2023 SUMI TELI 0418006WL028873 SUMI TELI 00029 PUNB0RRBAGB 687 687 Processed 31/03/2023 0414968210 SUMI TELI ()
SubTotal 6870 6870
8 ITAKHULI AS-18-006-008-002/712
(RANGPURIA) 		0418006000NRG23230320230295183 28/03/2023 HUNMONI HANDIQUE HAZARIKA 0418006WL028842 HUNMONI HANDIQUE HAZARIKA 00029 UTBI0RRBAGB 687 687 Processed 31/03/2023 0414968232 HUNMONI HANDIQUE HAZARIKA ()
SubTotal 687 687
9 ITAKHULI AS-18-006-008-015/127
(RANGPURIA) 		0418006000NRG23230320230295195 28/03/2023 MR AKHILESH YADAV 0418006WL028842 MR AKHILESH YADAV 00045 BARB0TINSUK 687 687 Processed 01/04/2023 0414968183 MR AKHILESH YADAV ()
SubTotal 687 687
10 ITAKHULI AS-18-006-008-002/19
(RANGPURIA) 		0418006000NRG23230320230295165 28/03/2023 BIMAL NAYAK 0418006WL028842 BIMAL NAYAK 00048 BKID0004114 687 687 Processed 01/04/2023 0414968186 BIMAL NAYAK ()
11 ITAKHULI AS-18-006-008-007/127
(RANGPURIA) 		0418006000NRG23230320230295661 28/03/2023 JANAKI DEVI 0418006WL028867 JANAKI DEVI 00048 BKID0004114 1374 1374 Processed 01/04/2023 0414968185 JANAKI DEVI ()
12 ITAKHULI AS-18-006-008-015/152
(RANGPURIA) 		0418006000NRG23230320230295199 28/03/2023 PRADEEP KUMAR DAS 0418006WL028842 PRADEEP KUMAR DAS 00048 BKID0004114 687 687 Processed 01/04/2023 0414968184 PRADEEP KUMAR DAS ()
SubTotal 2748 2748
13 ITAKHULI AS-18-006-008-003/685
(RANGPURIA) 		0418006000NRG23280320230303923 28/03/2023 DHURUP PATRA 0418006WL029485 DHURUP PATRA 00078 CNRB0001152 229 229 Processed 01/04/2023 0414968196 DHURUP PATRA ()
SubTotal 229 229
14 ITAKHULI AS-18-006-008-002/484
(RANGPURIA) 		0418006000NRG23230320230295180 28/03/2023 SOBHA RAJPUT 0418006WL028842 SOBHA RAJPUT 00078 CNRB0017370 458 458 Processed 01/04/2023 0414968197 SOBHA RAJPUT ()
SubTotal 458 458
15 ITAKHULI AS-18-006-008-001/828
(RANGPURIA) 		0418006000NRG23280320230303938 28/03/2023 CHAMPI KHARIA 0418006WL029486 CHAMPI KHARIA 00089 CBIN0281286 1374 1374 Processed 01/04/2023 0414968182 CHAMPI KHARIA ()
16 ITAKHULI AS-18-006-008-002/585
(RANGPURIA) 		0418006000NRG23230320230295659 28/03/2023 DEBABRATA SAHA 0418006WL028867 DEBABRATA SAHA 00089 CBIN0281286 1145 1145 Processed 01/04/2023 0414968189 DEBABRATA SAHA ()
17 ITAKHULI AS-18-006-008-003/798
(RANGPURIA) 		0418006000NRG23280320230303924 28/03/2023 PADMA URANG 0418006WL029485 PADMA URANG 00089 CBIN0281286 229 229 Processed 01/04/2023 0414968187 PADMA URANG ()
18 ITAKHULI AS-18-006-008-006/891
(RANGPURIA) 		0418006000NRG23230320230295705 28/03/2023 MONIKA TELI SHAH 0418006WL028873 MONIKA TELI SHAH 00089 CBIN0281286 916 916 Processed 01/04/2023 0414968188 MONIKA TELI SHAH ()
19 ITAKHULI AS-18-006-008-012/116
(RANGPURIA) 		0418006000NRG23230320230295713 28/03/2023 MIRA SAHU TELI 0418006WL028873 MIRA SAHU TELI 00089 CBIN0281286 687 687 Processed 01/04/2023 0414968190 MIRA SAHU TELI ()
SubTotal 4351 4351
20 ITAKHULI AS-18-006-008-001/107
(RANGPURIA) 		0418006000NRG23280320230303954 28/03/2023 JANAKI RAJAK 0418006WL029488 JANAKI RAJAK 00089 CBIN0283206 1374 1374 Processed 01/04/2023 0414968194 JANAKI RAJAK ()
21 ITAKHULI AS-18-006-008-001/64
(RANGPURIA) 		0418006000NRG23280320230303936 28/03/2023 Mr. BINOD KHARIA 0418006WL029486 Mr. BINOD KHARIA 00089 CBIN0283206 1374 1374 Processed 01/04/2023 0414968195 Mr. BINOD KHARIA ()
22 ITAKHULI AS-18-006-008-003/590
(RANGPURIA) 		0418006000NRG23280320230303920 28/03/2023 Mrs. DEEPA PATNYAK 0418006WL029485 Mrs. DEEPA PATNYAK 00089 CBIN0283206 687 687 Processed 01/04/2023 0414968193 Mrs. DEEPA PATNYAK ()
23 ITAKHULI AS-18-006-008-003/593
(RANGPURIA) 		0418006000NRG23280320230303921 28/03/2023 Mr. BISHNU TASHA 0418006WL029485 Mr. BISHNU TASHA 00089 CBIN0283206 687 687 Processed 01/04/2023 0414968191 Mr. BISHNU TASHA ()
24 ITAKHULI AS-18-006-008-006/677
(RANGPURIA) 		0418006000NRG23230320230295703 28/03/2023 Mr. NARAYAN TELI 0418006WL028873 Mr. NARAYAN TELI 00089 CBIN0283206 916 916 Processed 01/04/2023 0414968192 Mr. NARAYAN TELI ()
SubTotal 5038 5038
25 ITAKHULI AS-18-006-008-010/625
(RANGPURIA) 		0418006000NRG23230320230295710 28/03/2023 Mr. GOBIN NAYAK 0418006WL028873 Mr. GOBIN NAYAK 00176 IDIB000C553 1374 1374 Processed 01/04/2023 0414968198 Mr. GOBIN NAYAK ()
SubTotal 1374 1374
26 ITAKHULI AS-18-006-008-007/437
(RANGPURIA) 		0418006000NRG23230320230295666 28/03/2023 Mrs. CHILA RAI 0418006WL028867 Mrs. CHILA RAI 00176 IDIB000R651 229 229 Processed 01/04/2023 0414968199 Mrs. CHILA RAI ()
SubTotal 229 229
27 ITAKHULI AS-18-006-008-007/424
(RANGPURIA) 		0418006000NRG23230320230295665 28/03/2023 DHANANJAY MANDAL 0418006WL028867 DHANANJAY MANDAL 00176 IDIB000T144 1374 1374 Processed 01/04/2023 0414968200 DHANANJAY MANDAL ()
SubTotal 1374 1374
28 ITAKHULI AS-18-006-008-006/678
(RANGPURIA) 		0418006000NRG23230320230295704 28/03/2023 JAMUNA SAHU TELI 0418006WL028873 JAMUNA SAHU TELI 00176 IDIB000T587 1145 1145 Processed 01/04/2023 0414968204 JAMUNA SAHU TELI ()
29 ITAKHULI AS-18-006-008-007/83
(RANGPURIA) 		0418006000NRG23230320230295670 28/03/2023 MINTA DEVI 0418006WL028867 MINTA DEVI 00176 IDIB000T587 1374 1374 Processed 01/04/2023 0414968202 MINTA DEVI ()
30 ITAKHULI AS-18-006-008-011/429
(RANGPURIA) 		0418006000NRG23230320230295191 28/03/2023 SUMI MURA 0418006WL028842 SUMI MURA 00176 IDIB000T587 687 687 Processed 01/04/2023 0414968203 SUMI MURA ()
31 ITAKHULI AS-18-006-008-015/140
(RANGPURIA) 		0418006000NRG23230320230295196 28/03/2023 MANASHI BORTHAKUR 0418006WL028842 MANASHI BORTHAKUR 00176 IDIB000T587 687 687 Processed 01/04/2023 0414968201 MANASHI BORTHAKUR ()
SubTotal 3893 3893
32 ITAKHULI AS-18-006-008-002/14
(RANGPURIA) 		0418006000NRG23230320230295658 28/03/2023 PINKY PAUL 0418006WL028867 PINKY PAUL 00177 IOBA0000547 1374 1374 Processed 01/04/2023 0414968205 PINKY PAUL ()
33 ITAKHULI AS-18-006-008-003/250
(RANGPURIA) 		0418006000NRG23280320230303917 28/03/2023 CHAMPA TACHA 0418006WL029485 CHAMPA TACHA 00177 IOBA0000547 687 687 Processed 01/04/2023 0414968206 CHAMPA TACHA ()
SubTotal 2061 2061
34 ITAKHULI AS-18-006-008-007/407
(RANGPURIA) 		0418006000NRG23230320230295664 28/03/2023 NOOR ISLAM AHMED 0418006WL028867 NOOR ISLAM AHMED 00415 SBIN0000196 458 458 Processed 01/04/2023 0414968214 MR NOOR ISLAM AHMED ()
35 ITAKHULI AS-18-006-008-012/116
(RANGPURIA) 		0418006000NRG23230320230295712 28/03/2023 GOUTAM TELI 0418006WL028873 GOUTAM TELI 00415 SBIN0000196 1145 1145 Processed 01/04/2023 0414968215 MR GOUTAM TELI ()
SubTotal 1603 1603
36 ITAKHULI AS-18-006-008-007/69
(RANGPURIA) 		0418006000NRG23230320230295187 28/03/2023 CHANDANA HAAHZARIKA BOR 0418006WL028842 CHANDANA HAAHZARIKA BOR 00415 SBIN0003051 687 687 Processed 01/04/2023 0414968217 MRS CHANDANA HAZARIKA BORAH ()
37 ITAKHULI AS-18-006-008-015/829
(RANGPURIA) 		0418006000NRG23230320230295200 28/03/2023 MAMONI MAZUMDER 0418006WL028842 MAMONI MAZUMDER 00415 SBIN0003051 687 687 Processed 01/04/2023 0414968216 MRS MAMONI MAZUMDER ()
SubTotal 1374 1374
38 ITAKHULI AS-18-006-008-002/78
(RANGPURIA) 		0418006000NRG23280320230303964 28/03/2023 PINKI PAUL 0418006WL029488 PINKI PAUL 00415 SBIN0016354 1374 1374 Processed 01/04/2023 0414968219 MRS PINKI PAUL ()
39 ITAKHULI AS-18-006-008-012/81
(RANGPURIA) 		0418006000NRG23230320230295714 28/03/2023 PRAHLLAD TELI 0418006WL028873 PRAHLLAD TELI 00415 SBIN0016354 1374 1374 Processed 01/04/2023 0414968218 MR PRAHLLAD TELI ()
SubTotal 2748 2748
40 ITAKHULI AS-18-006-008-001/60
(RANGPURIA) 		0418006000NRG23280320230303958 28/03/2023 SANJA RAJAK 0418006WL029488 SANJA RAJAK 00462 UCBA0000546 1374 1374 Processed 01/04/2023 0414968233 SANJA RAJAK ()
41 ITAKHULI AS-18-006-008-003/37
(RANGPURIA) 		0418006000NRG23280320230303918 28/03/2023 GOBINDRA TANTI 0418006WL029485 GOBINDRA TANTI 00462 UCBA0000546 687 687 Processed 01/04/2023 0414968223 MR GOBINDA TANTI ()
42 ITAKHULI AS-18-006-008-003/41
(RANGPURIA) 		0418006000NRG23280320230303919 28/03/2023 GOBIN TANTI 0418006WL029485 GOBIN TANTI 00462 UCBA0000546 687 687 Processed 01/04/2023 0414968224 MR GOBIND TANTI ()
43 ITAKHULI AS-18-006-008-008/250
(RANGPURIA) 		0418006000NRG23280320230303926 28/03/2023 Aroti Gowala 0418006WL029485 Aroti Gowala 00462 UCBA0000546 229 229 Processed 01/04/2023 0414968225 ARATI GOWALA ()
44 ITAKHULI AS-18-006-008-008/284
(RANGPURIA) 		0418006000NRG23280320230303928 28/03/2023 Jinota Bhumij 0418006WL029485 Jinota Bhumij 00462 UCBA0000546 229 229 Processed 01/04/2023 0414968226 JINOTA BHUMIJ ()
45 ITAKHULI AS-18-006-008-008/291
(RANGPURIA) 		0418006000NRG23280320230303929 28/03/2023 ASONTI URANG 0418006WL029485 ASONTI URANG 00462 UCBA0000546 229 229 Processed 01/04/2023 0414968230 ASANTI URANG ()
46 ITAKHULI AS-18-006-008-008/306
(RANGPURIA) 		0418006000NRG23280320230303930 28/03/2023 SITA DORA 0418006WL029485 SITA DORA 00462 UCBA0000546 229 229 Processed 01/04/2023 0414968227 MRS SITA DORA ()
47 ITAKHULI AS-18-006-008-008/308
(RANGPURIA) 		0418006000NRG23280320230303931 28/03/2023 NATHU RIKHASWAN 0418006WL029485 NATHU RIKHASWAN 00462 UCBA0000546 229 229 Processed 01/04/2023 0414968229 NATHU RIKHASON ()
48 ITAKHULI AS-18-006-008-008/310
(RANGPURIA) 		0418006000NRG23280320230303932 28/03/2023 Madan Mahato 0418006WL029485 Madan Mahato 00462 UCBA0000546 229 229 Processed 01/04/2023 0414968228 MR MADAN MAHATO ()
49 ITAKHULI AS-18-006-008-008/325
(RANGPURIA) 		0418006000NRG23280320230303933 28/03/2023 AMRIT PATNAYAK 0418006WL029485 AMRIT PATNAYAK 00462 UCBA0000546 458 458 Processed 01/04/2023 0414968231 AMRIT PATNAYAK ()
50 ITAKHULI AS-18-006-008-010/193
(RANGPURIA) 		0418006000NRG23230320230295707 28/03/2023 ABBINASH MURAH 0418006WL028873 ABBINASH MURAH 00462 UCBA0000546 458 458 Processed 01/04/2023 0414968234 ABHINASH MURAH ()
SubTotal 5038 5038
51 ITAKHULI AS-18-006-008-007/77
(RANGPURIA) 		0418006000NRG23230320230295668 28/03/2023 SAHIDA BEGUM 0418006WL028867 SAHIDA BEGUM 00468 UBIN0555746 1374 1374 Processed 01/04/2023 0414968221 SAHIDA BEGUM ()
52 ITAKHULI AS-18-006-008-007/78
(RANGPURIA) 		0418006000NRG23230320230295669 28/03/2023 ASHA DEVI 0418006WL028867 ASHA DEVI 00468 UBIN0555746 458 458 Processed 01/04/2023 0414968222 ASHA DEVI ()
53 ITAKHULI AS-18-006-008-007/94
(RANGPURIA) 		0418006000NRG23280320230303966 28/03/2023 MR NITUL RAJKHOWA 0418006WL029488 MR NITUL RAJKHOWA 00468 UBIN0555746 1374 1374 Processed 01/04/2023 0414968220 MR NITUL RAJKHOWA ()
SubTotal 3206 3206
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280323FTO_195466 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 6870
2 ITAKHULI AS0418006_280323FTO_195466 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 687
3 ITAKHULI AS0418006_280323FTO_195466 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 687
4 ITAKHULI AS0418006_280323FTO_195466 Bank of India BKID0004114 TINSUKIA TOWN 2748
5 ITAKHULI AS0418006_280323FTO_195466 Canara Bank CNRB0001152 TINSUKIA 229
6 ITAKHULI AS0418006_280323FTO_195466 Canara Bank CNRB0017370 TINSUKIA II 458
7 ITAKHULI AS0418006_280323FTO_195466 Central Bank Of India CBIN0281286 TINSUKIA 4351
8 ITAKHULI AS0418006_280323FTO_195466 Central Bank Of India CBIN0283206 TINSUKIA MARKET 5038
9 ITAKHULI AS0418006_280323FTO_195466 Indian Bank IDIB000C553 Tinsukia Chariali Branch 1374
10 ITAKHULI AS0418006_280323FTO_195466 Indian Bank IDIB000R651 RONGAGORA ROAD BRANCH 229
11 ITAKHULI AS0418006_280323FTO_195466 Indian Bank IDIB000T144 TINSUKIA BAZAR 1374
12 ITAKHULI AS0418006_280323FTO_195466 Indian Bank IDIB000T587 TINSUKIA 3893
13 ITAKHULI AS0418006_280323FTO_195466 Indian Overseas Bank IOBA0000547 TINSUKIA 2061
14 ITAKHULI AS0418006_280323FTO_195466 State Bank of India SBIN0000196 TINSUKIA 1603
15 ITAKHULI AS0418006_280323FTO_195466 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
16 ITAKHULI AS0418006_280323FTO_195466 State Bank of India SBIN0016354 NA-PUKHURI 2748
17 ITAKHULI AS0418006_280323FTO_195466 UCO Bank UCBA0000546 TINSUKIA 5038
18 ITAKHULI AS0418006_280323FTO_195466 Union Bank of India UBIN0555746 HIJIGURI 3206

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