Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:45:44 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : SAIKHOWA
Fto No. : AS0418007_100123APB_FTO_163841
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 SAIKHOWA AS-18-007-002-005/34
(DANGARI) 		0418007000NRG23100120230226088 10/01/2023 RUMI SONOWAL 0418007WL024730 RUMI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043014946 RUMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHOWA AS-18-007-002-005/35
(DANGARI) 		0418007000NRG23100120230226089 10/01/2023 PUTALA SONOWAL 0418007WL024730 PUTALA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043014944 PUTALA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHOWA AS-18-007-002-007/3
(DANGARI) 		0418007000NRG23100120230226091 10/01/2023 JULEKHA SONOWAL 0418007WL024730 JULEKHA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043014942 JULEKHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHOWA AS-18-007-002-007/34
(DANGARI) 		0418007000NRG23100120230226092 10/01/2023 DIPALI SONOWAL 0418007WL024730 DIPALI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043014943 DIPALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHOWA AS-18-007-002-007/46
(DANGARI) 		0418007000NRG23100120230226094 10/01/2023 RUPA SONOWAL 0418007WL024730 RUPA SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043014945 RUPA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIKHOWA AS-18-007-002-015/1
(DANGARI) 		0418007000NRG23100120230226075 10/01/2023 JAYANTA SONOWAL 0418007WL024729 JAYANTA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043014940 JAYANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAIKHOWA AS-18-007-002-015/128
(DANGARI) 		0418007000NRG23100120230226097 10/01/2023 Midin Sonowal 0418007WL024730 Midin Sonowal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043014947 MIDIN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHOWA AS-18-007-002-015/78
(DANGARI) 		0418007000NRG23100120230226087 10/01/2023 BIMAL DEMTA 0418007WL024729 BIMAL DEMTA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043014939 BIMAL DEMTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10534 10534
9 SAIKHOWA AS-18-007-002-008/71
(DANGARI) 		0418007000NRG23100120230226123 10/01/2023 Ritumoni Sonowal 0418007WL024732 Ritumoni Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8043014941 RITUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
10 SAIKHOWA AS-18-007-002-015/15
(DANGARI) 		0418007000NRG23100120230226076 10/01/2023 Krishna Sonowal 0418007WL024729 Krishna Sonowal 00089 CBIN0283228 1145 1145 Processed 19/01/2023 8043014931 Mrs. KRISHNA SONOWAL CENTRAL BANK OF INDIA(607115)
11 SAIKHOWA AS-18-007-002-015/40
(DANGARI) 		0418007000NRG23100120230226084 10/01/2023 Achinta Borsaikia 0418007WL024729 Achinta Borsaikia 00089 CBIN0283228 229 229 Processed 19/01/2023 8043014929 ACHINTA BORSAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
12 SAIKHOWA AS-18-007-008-001/180
(NA-BORMURA) 		0418007000NRG23090120230224535 10/01/2023 Susil Debnath 0418007WL024634 Susil Debnath 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8043014924 SUSIL DEBNATH PUNJAB NATIONAL BANK(508568)
13 SAIKHOWA AS-18-007-008-002/11
(NA-BORMURA) 		0418007000NRG23090120230224536 10/01/2023 Manu Prasad Sharma 0418007WL024634 Manu Prasad Sharma 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8043014926 MANUJ SARMA PUNJAB NATIONAL BANK(508568)
14 SAIKHOWA AS-18-007-008-002/50
(NA-BORMURA) 		0418007000NRG23090120230224541 10/01/2023 Anju Pal 0418007WL024635 Anju Pal 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8043014923 ANJU PAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHOWA AS-18-007-008-002/68
(NA-BORMURA) 		0418007000NRG23090120230224542 10/01/2023 Iresh Devnath 0418007WL024635 Iresh Devnath 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8043014922 ERESH DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAIKHOWA AS-18-007-008-007/91
(NA-BORMURA) 		0418007000NRG23090120230224545 10/01/2023 Sudhir Namasudra 0418007WL024635 Sudhir Namasudra 00354 PUNB0076020 1374 1374 Processed 19/01/2023 8043014925 SUDHIR NAMASUDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
17 SAIKHOWA AS-18-007-002-001/19
(DANGARI) 		0418007000NRG23100120230226105 10/01/2023 BHAGJYOTI BORAH 0418007WL024732 BHAGJYOTI BORAH 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043014930 BHAGYASHRI SONOWAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHOWA AS-18-007-002-007/48
(DANGARI) 		0418007000NRG23100120230226096 10/01/2023 AMOR JYOTI SONOWAL 0418007WL024730 AMOR JYOTI SONOWAL 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043014927 AMORJYOTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHOWA AS-18-007-002-008/40
(DANGARI) 		0418007000NRG23100120230226118 10/01/2023 Parmila Sonowal 0418007WL024732 Parmila Sonowal 00415 SBIN0007384 1374 1374 Processed 19/01/2023 8043014928 PRAMILA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
20 SAIKHOWA AS-18-007-002-004/215
(DANGARI) 		0418007000NRG23100120230226142 10/01/2023 ANJOLI MUNDA 0418007WL024735 ANJOLI MUNDA 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043014938 ANJOLI MUNDA UNION BANK OF INDIA(508500)
21 SAIKHOWA AS-18-007-002-004/215
(DANGARI) 		0418007000NRG23100120230226141 10/01/2023 JULU TOPNO 0418007WL024735 JULU TOPNO 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043014937 JULU TOPNO UNION BANK OF INDIA(508500)
22 SAIKHOWA AS-18-007-002-008/39
(DANGARI) 		0418007000NRG23100120230226117 10/01/2023 BEAUTY SONOWAL 0418007WL024732 BEAUTY SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043014934 BEAUTY SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHOWA AS-18-007-002-008/68
(DANGARI) 		0418007000NRG23100120230226122 10/01/2023 ANITA SONOWAL 0418007WL024732 ANITA SONOWAL 00468 UBIN0548961 1374 1374 Processed 19/01/2023 8043014932 ANITA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHOWA AS-18-007-002-015/2
(DANGARI) 		0418007000NRG23100120230226079 10/01/2023 NABAJIT SONOWAL 0418007WL024729 NABAJIT SONOWAL 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8043014936 NABAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHOWA AS-18-007-002-015/62
(DANGARI) 		0418007000NRG23100120230226085 10/01/2023 PADMESWOR BORAH 0418007WL024729 PADMESWOR BORAH 00468 UBIN0548961 1145 1145 Processed 19/01/2023 8043014933 PADMESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7786 7786
26 SAIKHOWA AS-18-007-002-008/116
(DANGARI) 		0418007000NRG23100120230226108 10/01/2023 NILIMA SONOWAL 0418007WL024732 NILIMA SONOWAL 00468 UBIN0548979 1145 1145 Processed 19/01/2023 8043014935 NILIMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHOWA AS0418007_100123APB_FTO_163841 Assam Gramin Vikash Bank PUNB0RRBAGB Talap 10534
2 SAIKHOWA AS0418007_100123APB_FTO_163841 Assam Gramin Vikash Bank UTBI0RRBAGB Talap 1374
3 SAIKHOWA AS0418007_100123APB_FTO_163841 Central Bank Of India CBIN0283228 TALAP 1374
4 SAIKHOWA AS0418007_100123APB_FTO_163841 Punjab National Bank PUNB0076020 Dholla Bazar 6870
5 SAIKHOWA AS0418007_100123APB_FTO_163841 State Bank of India SBIN0007384 DANGARI 4122
6 SAIKHOWA AS0418007_100123APB_FTO_163841 Union Bank of India UBIN0548961 BALIBAZAR(TALAP) 7786
7 SAIKHOWA AS0418007_100123APB_FTO_163841 Union Bank of India UBIN0548979 DHOLA BAZAR 1145

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