Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:53 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_020422FTO_1615
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-18-006-007-017/225
(LANGKASHI) 		0418006000NRG22010420220312187 02/04/2022 ANIMA MORAN 0418006WL017331 ANIMA MORAN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887077827 ANIMAMORAN ()
2 ITAKHULI AS-18-006-007-017/69
(LANGKASHI) 		0418006000NRG22010420220312189 02/04/2022 ANIMA GOGOI 0418006WL017331 ANIMA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887077828 ANIMAGOGOI ()
SubTotal 2688 2688
3 ITAKHULI AS-18-006-007-017/175
(LANGKASHI) 		0418006000NRG22010420220312185 02/04/2022 GAYATRI DOHUTIA GOGOI 0418006WL017331 GAYATRI DOHUTIA GOGOI 00078 CNRB0004338 1344 1344 Processed 05/05/2022 0887077826 GAYATRIDOHUTIAGOGOI ()
SubTotal 1344 1344
4 ITAKHULI AS-18-006-007-015/506
(LANGKASHI) 		0418006000NRG22010420220312196 02/04/2022 BATI NAYAK 0418006WL017333 BATI NAYAK 00176 IDIB000T587 1344 1344 Processed 05/05/2022 0887077836 BATINAYAK ()
SubTotal 1344 1344
5 ITAKHULI AS-18-006-007-015/487
(LANGKASHI) 		0418006000NRG22010420220312194 02/04/2022 REETA TANTI 0418006WL017333 REETA TANTI 00354 PUNB0001920 1344 1344 Processed 05/05/2022 0887077837 REETATANTI ()
6 ITAKHULI AS-18-006-007-015/502
(LANGKASHI) 		0418006000NRG22010420220312195 02/04/2022 AMILA URANG 0418006WL017333 AMILA URANG 00354 PUNB0001920 1344 1344 Processed 05/05/2022 0887077838 AMILAURANG ()
SubTotal 2688 2688
7 ITAKHULI AS-18-006-007-015/466
(LANGKASHI) 		0418006000NRG22010420220312193 02/04/2022 MRS RATIA URANG 0418006WL017333 MRS RATIA URANG 00354 PUNB0045100 1344 1344 Processed 05/05/2022 0887077835 MRSRATIAURANG ()
SubTotal 1344 1344
8 ITAKHULI AS-18-006-007-015/146
(LANGKASHI) 		0418006000NRG22010420220312190 02/04/2022 Shri DHURBA JYOTI BORAH 0418006WL017332 Shri DHURBA JYOTI BORAH 00415 SBIN0012262 1344 1344 Processed 05/05/2022 0887077832 SHRI DHURBA JYOTI BORAH ()
9 ITAKHULI AS-18-006-007-015/255
(LANGKASHI) 		0418006000NRG22010420220312192 02/04/2022 KALI GHACHI 0418006WL017333 KALI GHACHI 00415 SBIN0012262 1344 1344 Processed 05/05/2022 0887077829 MRS KALI GHACHI ()
10 ITAKHULI AS-18-006-007-015/66
(LANGKASHI) 		0418006000NRG22010420220312191 02/04/2022 Mr. UDAY BORAH 0418006WL017332 Mr. UDAY BORAH 00415 SBIN0012262 1344 1344 Processed 05/05/2022 0887077834 MR UDAY BORAH ()
11 ITAKHULI AS-18-006-007-017/175
(LANGKASHI) 		0418006000NRG22010420220312184 02/04/2022 Chiraj Kamal Gogoi 0418006WL017331 Chiraj Kamal Gogoi 00415 SBIN0012262 1344 1344 Processed 05/05/2022 0887077831 SHRI CHIRAJ KAMAL GOGOI ()
12 ITAKHULI AS-18-006-007-017/18
(LANGKASHI) 		0418006000NRG22010420220312186 02/04/2022 Mr. UMANANDA MORAN 0418006WL017331 Mr. UMANANDA MORAN 00415 SBIN0012262 1344 1344 Processed 05/05/2022 0887077830 MR UMANANDA MORAN ()
13 ITAKHULI AS-18-006-007-017/48
(LANGKASHI) 		0418006000NRG22010420220312188 02/04/2022 Mr. BIKASH GOGOI 0418006WL017331 Mr. BIKASH GOGOI 00415 SBIN0012262 1344 1344 Processed 05/05/2022 0887077833 MR BIKASH GOGOI ()
SubTotal 8064 8064
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_020422FTO_1615 Assam Gramin Vikash Bank UTBI0RRBAGB MAKUM 2688
2 ITAKHULI AS0418006_020422FTO_1615 Canara Bank CNRB0004338 TENGAPANI 1344
3 ITAKHULI AS0418006_020422FTO_1615 Indian Bank IDIB000T587 TINSUKIA 1344
4 ITAKHULI AS0418006_020422FTO_1615 Punjab National Bank PUNB0001920 Makum 2688
5 ITAKHULI AS0418006_020422FTO_1615 Punjab National Bank PUNB0045100 TINSUKIA 1344
6 ITAKHULI AS0418006_020422FTO_1615 State Bank of India SBIN0012262 MAKUM 8064

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