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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:07:31 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_080223APB_FTO_177715
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-24-004-001-001/366
() 		0424004000NRG23080220230271007 08/02/2023 RAJ LIMBU 0424004WL023710 RAJ LIMBU 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700214 MR RAJ LIMBU STATE BANK OF INDIA(508548)
2 Nagrijuli AS-24-004-001-001/383
() 		0424004000NRG23080220230270995 08/02/2023 SURYA RAY 0424004WL023703 SURYA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700253 SURYA RAY ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-001-005/228
() 		0424004000NRG23080220230270989 08/02/2023 RAJAMOHAN BAISHYA 0424004WL023699 RAJAMOHAN BAISHYA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8870700251 RAJAMOHAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-001-005/27
() 		0424004000NRG23080220230270997 08/02/2023 NIHAN SARKAR 0424004WL023703 NIHAN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700250 NIHAR SARKAR ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-001-009/308
() 		0424004000NRG23080220230270999 08/02/2023 SABIN GAUR 0424004WL023703 SABIN GAUR 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700254 SABIN GAUR ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-001-010/131
() 		0424004000NRG23080220230271009 08/02/2023 Sukhabala Biswas 0424004WL023710 Sukhabala Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700252 SUKUBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-001-010/14
() 		0424004000NRG23080220230271010 08/02/2023 Surjan Biswas 0424004WL023710 Surjan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700249 SUJAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-002-003/540
() 		0424004000NRG23080220230270980 08/02/2023 UDAYACHAN MANDAL 0424004WL023696 UDAYACHAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700245 UDAYACHAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-005-002/367
() 		0424004000NRG23080220230271041 08/02/2023 SANDEEP DAIMARY 0424004WL023723 SANDEEP DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700247 SANDEEP DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-005-002/8
() 		0424004000NRG23080220230271047 08/02/2023 Nabalata Sarkar 0424004WL023725 Nabalata Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870700222 NABALATA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-005-004/25
() 		0424004000NRG23080220230271033 08/02/2023 Lalita Biswas 0424004WL023720 Lalita Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700217 MRS LALITA BISWAS STATE BANK OF INDIA(508548)
12 Nagrijuli AS-24-004-005-004/315
() 		0424004000NRG23080220230271034 08/02/2023 Sarala Sarkar 0424004WL023720 Sarala Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700223 SARALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-005-004/345
() 		0424004000NRG23080220230271035 08/02/2023 Sukumar Biswas 0424004WL023720 Sukumar Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700220 SUKUMAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-005-004/368
() 		0424004000NRG23080220230271037 08/02/2023 BINA DAS 0424004WL023720 BINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700224 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-005-004/45
() 		0424004000NRG23080220230271044 08/02/2023 Kamala Barman 0424004WL023723 Kamala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700221 RAMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-008-004/277
() 		0424004000NRG23060220230270848 08/02/2023 CHAN MOHAN DAS 0424004WL023656 CHAN MOHAN DAS 00029 PUNB0RRBAGB 458 458 Processed 17/02/2023 8870700219 CHAN MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-008-004/277
() 		0424004000NRG23060220230270847 08/02/2023 Sefali Das 0424004WL023656 Sefali Das 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8870700218 SEFALI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-008-004/277
() 		0424004000NRG23060220230270846 08/02/2023 Shikil Das 0424004WL023656 Shikil Das 00029 PUNB0RRBAGB 687 687 Processed 17/02/2023 8870700215 SHIKIL DAS ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-010-002/208
() 		0424004000NRG23080220230271022 08/02/2023 Jasmina Begum 0424004WL023716 Jasmina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700235 JESMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 Nagrijuli AS-24-004-010-002/468
() 		0424004000NRG23080220230271023 08/02/2023 JAMIR ALI 0424004WL023716 JAMIR ALI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700228 JAMIR ALI ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-010-002/468
() 		0424004000NRG23080220230271024 08/02/2023 MEHRUN NESSA 0424004WL023716 MEHRUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700234 MEHRUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 Nagrijuli AS-24-004-010-002/476
() 		0424004000NRG23080220230271025 08/02/2023 HADIYA BIBI 0424004WL023716 HADIYA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700236 HADIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
23 Nagrijuli AS-24-004-010-002/670
() 		0424004000NRG23080220230271026 08/02/2023 ABEDA BEGUM 0424004WL023716 ABEDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700232 ABEDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-010-002/806
() 		0424004000NRG23080220230271030 08/02/2023 RAHILA BEGUM 0424004WL023718 RAHILA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700229 RAHILA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-010-002/813
() 		0424004000NRG23080220230271012 08/02/2023 SALEHA BIBI 0424004WL023711 SALEHA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700227 SALEHA BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 Nagrijuli AS-24-004-010-003/16
() 		0424004000NRG23080220230271031 08/02/2023 Ayub Khan 0424004WL023718 Ayub Khan 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700216 MR AYUB KHAN STATE BANK OF INDIA(508548)
27 Nagrijuli AS-24-004-010-003/34
() 		0424004000NRG23080220230271014 08/02/2023 Latifa Bibi 0424004WL023711 Latifa Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700225 LATIFA BIBI ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-010-003/389
() 		0424004000NRG23080220230271015 08/02/2023 Pasnur Ali 0424004WL023711 Pasnur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700230 MR PASNUR ALI STATE BANK OF INDIA(508548)
29 Nagrijuli AS-24-004-010-003/400
() 		0424004000NRG23080220230271027 08/02/2023 Khairun Nessa Begum 0424004WL023716 Khairun Nessa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 18/02/2023 8870700226 Khairun Nesa FINO PAYMENTS BANK LTD(608001)
30 Nagrijuli AS-24-004-010-003/402
() 		0424004000NRG23080220230271016 08/02/2023 Mostak Hussain 0424004WL023711 Mostak Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700231 MOSTAK HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
31 Nagrijuli AS-24-004-010-003/405
() 		0424004000NRG23080220230271017 08/02/2023 Lutfur Rahman 0424004WL023711 Lutfur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700237 LATFUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
32 Nagrijuli AS-24-004-010-003/421
() 		0424004000NRG23080220230271028 08/02/2023 Hussain Ali 0424004WL023716 Hussain Ali 00029 PUNB0RRBAGB 2748 2748 Processed 17/02/2023 8870700233 HUSEN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 79921 79921
33 Nagrijuli AS-24-004-001-001/525
() 		0424004000NRG23080220230271008 08/02/2023 Nirubala Ray 0424004WL023710 Nirubala Ray 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700241 NIRUBALA RAY ASSAM GRAMIN VIKASH BANK(607064)
34 Nagrijuli AS-24-004-001-002/212
() 		0424004000NRG23080220230270996 08/02/2023 BHANU MATI BHUYAN 0424004WL023703 BHANU MATI BHUYAN 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700240 BHANU MATI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
35 Nagrijuli AS-24-004-001-005/317
() 		0424004000NRG23080220230270998 08/02/2023 Dhanjit Deuri 0424004WL023703 Dhanjit Deuri 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700239 MR DHANCHIT DEURI STATE BANK OF INDIA(508548)
36 Nagrijuli AS-24-004-001-005/324
() 		0424004000NRG23080220230270990 08/02/2023 Labanya Kalita 0424004WL023699 Labanya Kalita 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700248 MRS LABANYA KALITA STATE BANK OF INDIA(508548)
37 Nagrijuli AS-24-004-005-002/339
() 		0424004000NRG23080220230271040 08/02/2023 Kamala Barman 0424004WL023723 Kamala Barman 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700243 KAMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
38 Nagrijuli AS-24-004-005-002/380
() 		0424004000NRG23080220230271046 08/02/2023 Pabitra Sarkar 0424004WL023725 Pabitra Sarkar 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700213 MR PABITRA SARKAR STATE BANK OF INDIA(508548)
39 Nagrijuli AS-24-004-005-004/281
() 		0424004000NRG23080220230271043 08/02/2023 Lalita Barman 0424004WL023723 Lalita Barman 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700244 LALITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
40 Nagrijuli AS-24-004-005-004/362
() 		0424004000NRG23080220230271036 08/02/2023 JOSHNA DAS 0424004WL023720 JOSHNA DAS 00415 SBIN0009147 2748 2748 Processed 17/02/2023 8870700212 MRS JOSHNA DAS STATE BANK OF INDIA(508548)
SubTotal 21984 21984
41 Nagrijuli AS-24-004-010-002/898
() 		0424004000NRG23080220230271013 08/02/2023 RAJU SWARGIARY 0424004WL023711 RAJU SWARGIARY 00415 SBIN0009201 2748 2748 Processed 17/02/2023 8870700238 RAJU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
42 Nagrijuli AS-24-004-001-010/250
() 		0424004000NRG23080220230271011 08/02/2023 Sumitra Bhadra 0424004WL023710 Sumitra Bhadra 00415 SBIN0015026 2748 2748 Processed 17/02/2023 8870700242 SUMITRA BHADRA ASSAM GRAMIN VIKASH BANK(607064)
43 Nagrijuli AS-24-004-005-002/998
() 		0424004000NRG23080220230271042 08/02/2023 ANJANA SARKAR 0424004WL023723 ANJANA SARKAR 00415 SBIN0015026 2748 2748 Processed 17/02/2023 8870700246 MRS ANJANA SARKAR STATE BANK OF INDIA(508548)
SubTotal 5496 5496
Total 110149 110149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_080223APB_FTO_177715 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 38472
2 Nagrijuli AS0424004_080223APB_FTO_177715 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 21755
3 Nagrijuli AS0424004_080223APB_FTO_177715 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 19694
4 Nagrijuli AS0424004_080223APB_FTO_177715 State Bank of India SBIN0009147 DARANGA MELA 21984
5 Nagrijuli AS0424004_080223APB_FTO_177715 State Bank of India SBIN0009201 ICD AMINGAON 2748
6 Nagrijuli AS0424004_080223APB_FTO_177715 State Bank of India SBIN0015026 Tamulpur 5496

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