Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:43 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_071222FTO_140695
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-18-006-008-002/789
(RANGPURIA) 		0418006000NRG23051220220181756 07/12/2022 BIJOY SARKAR 0418006WL020962 BIJOY SARKAR 00045 BARB0TINSUK 1145 1145 Processed 14/01/2023 7915638960 BIJOY SARKAR ()
2 ITAKHULI AS-18-006-008-007/805
(RANGPURIA) 		0418006000NRG23051220220181880 07/12/2022 MIRA YADAV 0418006WL020972 MIRA YADAV 00045 BARB0TINSUK 1145 1145 Processed 14/01/2023 7915638959 MIRA YADAV ()
SubTotal 2290 2290
3 ITAKHULI AS-18-006-008-011/48
(RANGPURIA) 		0418006000NRG23051220220181755 07/12/2022 SWAPNA BARUAH 0418006WL020961 SWAPNA BARUAH 00048 BKID0004114 1145 1145 Processed 14/01/2023 7915638961 SWAPNA BARUAH ()
SubTotal 1145 1145
4 ITAKHULI AS-18-006-008-001/812
(RANGPURIA) 		0418006000NRG23051220220181750 07/12/2022 BIJOY GORH 0418006WL020961 BIJOY GORH 00078 CNRB0004338 1145 1145 Processed 14/01/2023 7915638962 BIJOY GORH ()
SubTotal 1145 1145
5 ITAKHULI AS-18-006-008-012/73
(RANGPURIA) 		0418006000NRG23051220220181760 07/12/2022 BANDHU MURA 0418006WL020962 BANDHU MURA 00165 IBKL0001122 1145 1145 Rejected 14/01/2023 7915638963 invalid Bank Identifier
SubTotal 1145 1145
6 ITAKHULI AS-18-006-008-002/901
(RANGPURIA) 		0418006000NRG23051220220181753 07/12/2022 MALATI DAS 0418006WL020961 MALATI DAS 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7915638964 MALATI DAS ()
SubTotal 1145 1145
7 ITAKHULI AS-18-006-008-001/820
(RANGPURIA) 		0418006000NRG23051220220181751 07/12/2022 ABANTI SONOWAL 0418006WL020961 ABANTI SONOWAL 00354 PUNB0001320 1145 1145 Processed 15/01/2023 7915638965 ABANTI SONOWAL ()
SubTotal 1145 1145
8 ITAKHULI AS-18-006-008-009/854
(RANGPURIA) 		0418006000NRG23051220220181754 07/12/2022 ABDUL HUSSAIN 0418006WL020961 ABDUL HUSSAIN 00415 SBIN0003051 1145 1145 Processed 14/01/2023 7915638966 MR ABDUL CHAMAD ()
SubTotal 1145 1145
9 ITAKHULI AS-18-006-008-010/71
(RANGPURIA) 		0418006000NRG23051220220181759 07/12/2022 RAJU TASSA 0418006WL020962 RAJU TASSA 00462 UCBA0000546 1145 1145 Processed 14/01/2023 7915638968 MR RAJU TASA ()
SubTotal 1145 1145
10 ITAKHULI AS-18-006-008-009/787
(RANGPURIA) 		0418006000NRG23051220220181758 07/12/2022 YOUSUF HUSSAIN 0418006WL020962 YOUSUF HUSSAIN 00468 UBIN0555746 1145 1145 Processed 14/01/2023 7915638967 YOUSUF HUSSAIN ()
SubTotal 1145 1145
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_071222FTO_140695 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 2290
2 ITAKHULI AS0418006_071222FTO_140695 Bank of India BKID0004114 TINSUKIA TOWN 1145
3 ITAKHULI AS0418006_071222FTO_140695 Canara Bank CNRB0004338 TENGAPANI 1145
4 ITAKHULI AS0418006_071222FTO_140695 IDBI Bank IBKL0001122 TINSUKIA 1145
5 ITAKHULI AS0418006_071222FTO_140695 Indian Bank IDIB000T587 TINSUKIA 1145
6 ITAKHULI AS0418006_071222FTO_140695 Punjab National Bank PUNB0001320 Tinsukia 1145
7 ITAKHULI AS0418006_071222FTO_140695 State Bank of India SBIN0003051 TINSUKIA BAZAR 1145
8 ITAKHULI AS0418006_071222FTO_140695 UCO Bank UCBA0000546 TINSUKIA 1145
9 ITAKHULI AS0418006_071222FTO_140695 Union Bank of India UBIN0555746 HIJIGURI 1145

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