Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:09 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_070123APB_FTO_162312
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-24-004-004-001/174
() 		0424004000NRG23070120230256044 07/01/2023 BABUL BISWAS 0424004WL022151 BABUL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968624 BABUL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-004-001/543
() 		0424004000NRG23070120230256064 07/01/2023 NARAMAYA BUNIYA 0424004WL022153 NARAMAYA BUNIYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968623 NARAMAYA BUNIYA ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-004-001/66
() 		0424004000NRG23070120230256072 07/01/2023 Harichandra Nama Sarma 0424004WL022154 Harichandra Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968612 HARI CHANDRA NAMOA SARMA ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-004-007/174
() 		0424004000NRG23070120230256066 07/01/2023 SHEFALI DAS 0424004WL022153 SHEFALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968630 SHEFALI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-004-008/88
() 		0424004000NRG23070120230256053 07/01/2023 Maina Majhi 0424004WL022151 Maina Majhi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968611 MAINA MAJI ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-005-001/30
() 		0424004000NRG23070120230255995 07/01/2023 Kamala Nama Sarma 0424004WL022147 Kamala Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968625 KAMALA NAMA SHARMA ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-005-001/30
() 		0424004000NRG23070120230255994 07/01/2023 Suresh Nama Sarma 0424004WL022147 Suresh Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968617 URESH NAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-005-001/489
() 		0424004000NRG23070120230255905 07/01/2023 Dipali Biswas 0424004WL022136 Dipali Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968626 DIPALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-005-001/950
() 		0424004000NRG23070120230255998 07/01/2023 Anil Das 0424004WL022147 Anil Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968614 ANIL DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-005-003/210
() 		0424004000NRG23070120230256020 07/01/2023 RANA DAS 0424004WL022148 RANA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968619 RANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nagrijuli AS-24-004-005-003/210
() 		0424004000NRG23070120230256021 07/01/2023 SUMITRA DAS 0424004WL022148 SUMITRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968608 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-005-003/37
() 		0424004000NRG23070120230256028 07/01/2023 Hemanta Das 0424004WL022149 Hemanta Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968616 HEMLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-005-004/183
() 		0424004000NRG23070120230256038 07/01/2023 Bani Majumdar 0424004WL022150 Bani Majumdar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968610 BANI MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-005-004/25
() 		0424004000NRG23070120230256024 07/01/2023 Lalita Biswas 0424004WL022148 Lalita Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968628 MRS LALITA BISWAS STATE BANK OF INDIA(508548)
15 Nagrijuli AS-24-004-005-004/291
() 		0424004000NRG23070120230256041 07/01/2023 Prasadi Mandal 0424004WL022150 Prasadi Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968629 PRASADI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-005-004/632
() 		0424004000NRG23070120230256025 07/01/2023 MILAN MAZUMDAR 0424004WL022148 MILAN MAZUMDAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968615 MILAN MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-005-005/196
() 		0424004000NRG23070120230255907 07/01/2023 Archana Hajong 0424004WL022136 Archana Hajong 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968627 ARCHANA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-005-005/274
() 		0424004000NRG23070120230255909 07/01/2023 Suradhani Hazang 0424004WL022136 Suradhani Hazang 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968631 SURADHANI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-005-005/348
() 		0424004000NRG23070120230256032 07/01/2023 Lalita Hajong 0424004WL022149 Lalita Hajong 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968622 LALITA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
20 Nagrijuli AS-24-004-005-005/559
() 		0424004000NRG23070120230256036 07/01/2023 Sahila Daimary 0424004WL022149 Sahila Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968618 MRS SAHILA DAIMARY STATE BANK OF INDIA(508548)
21 Nagrijuli AS-24-004-005-005/598
() 		0424004000NRG23070120230255913 07/01/2023 Phuluni Mushahary 0424004WL022136 Phuluni Mushahary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968620 MRS PHULUNI MUSHAHARY STATE BANK OF INDIA(508548)
22 Nagrijuli AS-24-004-005-006/195
() 		0424004000NRG23070120230256007 07/01/2023 Mithisar Brahma 0424004WL022147 Mithisar Brahma 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8051968621 MR MITISAR BRAHMA STATE BANK OF INDIA(508548)
23 Nagrijuli AS-24-004-007-002/78
() 		0424004000NRG23070120230256091 07/01/2023 Shyama Kakati 0424004WL022157 Shyama Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968613 MRS SHYAMA KAKATI STATE BANK OF INDIA(508548)
24 Nagrijuli AS-24-004-011-004/157
() 		0424004000NRG23070120230256231 07/01/2023 Sona Mardi 0424004WL022179 Sona Mardi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968606 MRS SONA MARDI STATE BANK OF INDIA(508548)
25 Nagrijuli AS-24-004-011-004/164
() 		0424004000NRG23070120230256226 07/01/2023 Sarmila Tudu 0424004WL022178 Sarmila Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968607 MRS SHARMILA MAHALI STATE BANK OF INDIA(508548)
26 Nagrijuli AS-24-004-011-004/323
() 		0424004000NRG23070120230256207 07/01/2023 SUWALA BORO 0424004WL022175 SUWALA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968605 SUWALA BORO ASSAM GRAMIN VIKASH BANK(607064)
27 Nagrijuli AS-24-004-011-004/336
() 		0424004000NRG23070120230256217 07/01/2023 MAINU BORO 0424004WL022176 MAINU BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8051968609 MAINU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71677 71677
28 Nagrijuli AS-24-004-005-005/559
() 		0424004000NRG23070120230256035 07/01/2023 BIJEN DAIMARY 0424004WL022149 BIJEN DAIMARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8051968602 BIJEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Nagrijuli AS-24-004-011-004/333
() 		0424004000NRG23070120230256216 07/01/2023 Khepa Charen 0424004WL022176 Khepa Charen 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8051968603 MR KHEPA CHAREN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
30 Nagrijuli AS-24-004-005-004/183
() 		0424004000NRG23070120230256039 07/01/2023 Jyotik Mazumdar 0424004WL022150 Jyotik Mazumdar 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8051968604 MR JYOTIK MAZUMDAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 79921 79921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_070123APB_FTO_162312 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 13740
2 Nagrijuli AS0424004_070123APB_FTO_162312 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 57937
3 Nagrijuli AS0424004_070123APB_FTO_162312 State Bank of India SBIN0009147 DARANGA MELA 5496
4 Nagrijuli AS0424004_070123APB_FTO_162312 State Bank of India SBIN0015026 Tamulpur 2748

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