Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:59 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_090123APB_FTO_163573
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-24-004-003-006/306
() 		0424004000NRG23090120230256950 09/01/2023 Sabita Baro 0424004WL022244 Sabita Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707945 SABITA BARO ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-003-007/329
() 		0424004000NRG23090120230256979 09/01/2023 Mintu Biswas 0424004WL022248 Mintu Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707941 MANTU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nagrijuli AS-24-004-003-007/361
() 		0424004000NRG23090120230256973 09/01/2023 MRITIKA BISWAS 0424004WL022247 MRITIKA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707944 MRITIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-003-007/644
() 		0424004000NRG23090120230256978 09/01/2023 RUDRA BISWAS 0424004WL022247 RUDRA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707942 RudraBiswas AnilBiswas BANK OF BARODA(606985)
5 Nagrijuli AS-24-004-003-007/645
() 		0424004000NRG23090120230256956 09/01/2023 RATAN BISWAS 0424004WL022244 RATAN BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707940 MR RATAN BISWAS STATE BANK OF INDIA(508548)
6 Nagrijuli AS-24-004-009-003/155
() 		0424004000NRG23090120230256415 09/01/2023 Kunja Rabha 0424004WL022205 Kunja Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707946 KUNJA RABHA ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-009-003/444
() 		0424004000NRG23090120230256399 09/01/2023 Bhanduru Rabha 0424004WL022203 Bhanduru Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707943 BHUNDURU RABHA ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-009-003/98
() 		0424004000NRG23090120230256411 09/01/2023 ARUTI RABHA 0424004WL022204 ARUTI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042707947 ARUTI RABHA ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-012-001/137
() 		0424004000NRG23090120230257613 09/01/2023 Khani ram Narzary 0424004WL022334 Khani ram Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042707948 SONIRAM NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nagrijuli AS-24-004-012-001/266
() 		0424004000NRG23090120230257617 09/01/2023 Manju Boro 0424004WL022334 Manju Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042707950 MANJU BARO ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-012-001/42
() 		0424004000NRG23090120230257618 09/01/2023 Bhaben Daimary 0424004WL022334 Bhaben Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042707949 BHABEN DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26106 26106
12 Nagrijuli AS-24-004-003-007/645
() 		0424004000NRG23090120230256957 09/01/2023 Arati Biswas 0424004WL022244 Arati Biswas 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8042707937 ARATI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
13 Nagrijuli AS-24-004-012-001/230
() 		0424004000NRG23090120230257616 09/01/2023 HEMA BARO 0424004WL022334 HEMA BARO 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8042707936 HEMA BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
14 Nagrijuli AS-24-004-003-007/464
() 		0424004000NRG23090120230256975 09/01/2023 Ranibala Sarma 0424004WL022247 Ranibala Sarma 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8042707938 RANI BALA SARMA ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-003-007/631
() 		0424004000NRG23090120230256962 09/01/2023 KAJAL DAS 0424004WL022245 KAJAL DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8042707939 KAJAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
16 Nagrijuli AS-24-004-009-003/444
() 		0424004000NRG23090120230256400 09/01/2023 Changla Rabha 0424004WL022203 Changla Rabha 00688 FINO0001001 2748 2748 Processed 19/01/2023 8042707935 Changla Rabha FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_090123APB_FTO_163573 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 4122
2 Nagrijuli AS0424004_090123APB_FTO_163573 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 8244
3 Nagrijuli AS0424004_090123APB_FTO_163573 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 10992
4 Nagrijuli AS0424004_090123APB_FTO_163573 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2748
5 Nagrijuli AS0424004_090123APB_FTO_163573 State Bank of India SBIN0009147 DARANGA MELA 2748
6 Nagrijuli AS0424004_090123APB_FTO_163573 State Bank of India SBIN0010413 GORESWAR 1374
7 Nagrijuli AS0424004_090123APB_FTO_163573 State Bank of India SBIN0015026 Tamulpur 5496
8 Nagrijuli AS0424004_090123APB_FTO_163573 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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