Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:27:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_310323FTO_203460
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 GUIJAN AS-18-005-001-003/289
(BARUAHOLLA) 		0418005000NRG23310320230326378 31/03/2023 Jonamoni Borpatra Chetia 0418005WL031423 Jonamoni Borpatra Chetia 00078 CNRB0001152 1145 1145 Processed 03/05/2023 1172854636 Jonamoni Borpatra Chetia ()
SubTotal 1145 1145
2 GUIJAN AS-18-005-001-001/79
(BARUAHOLLA) 		0418005000NRG23310320230326348 31/03/2023 Madhumita Saikia 0418005WL031423 Madhumita Saikia 00354 PUNB0042320 1145 1145 Processed 03/05/2023 1172854639 Madhumita Saikia ()
3 GUIJAN AS-18-005-001-002/125
(BARUAHOLLA) 		0418005000NRG23310320230326352 31/03/2023 Mauchumi Bora 0418005WL031423 Mauchumi Bora 00354 PUNB0042320 1145 1145 Processed 03/05/2023 1172854638 Mauchumi Bora ()
4 GUIJAN AS-18-005-001-002/81
(BARUAHOLLA) 		0418005000NRG23310320230326369 31/03/2023 Bhrigu Borah 0418005WL031423 Bhrigu Borah 00354 PUNB0042320 1145 1145 Processed 03/05/2023 1172854637 Bhrigu Borah ()
SubTotal 3435 3435
5 GUIJAN AS-18-005-001-002/125
(BARUAHOLLA) 		0418005000NRG23310320230326353 31/03/2023 Dhon Borah 0418005WL031423 Dhon Borah 00415 SBIN0000196 1145 1145 Processed 03/05/2023 1172854640 MR DHAN BORAH ()
6 GUIJAN AS-18-005-001-002/50
(BARUAHOLLA) 		0418005000NRG23310320230326361 31/03/2023 Dimpal Chetia 0418005WL031423 Dimpal Chetia 00415 SBIN0000196 1145 1145 Processed 03/05/2023 1172854641 MR DIMPAL CHETIA ()
SubTotal 2290 2290
7 GUIJAN AS-18-005-001-002/98
(BARUAHOLLA) 		0418005000NRG23310320230326375 31/03/2023 Upama Dutta 0418005WL031423 Upama Dutta 00415 SBIN0003051 1145 1145 Processed 03/05/2023 1172854642 MRS UPAMA DUTTA ()
SubTotal 1145 1145
8 GUIJAN AS-18-005-001-002/81
(BARUAHOLLA) 		0418005000NRG23310320230326370 31/03/2023 Parishmita Gogoi Borah 0418005WL031423 Parishmita Gogoi Borah 00415 SBIN0007382 1145 1145 Processed 03/05/2023 1172854643 MS PARISHMITA GOGOI BORAH ()
SubTotal 1145 1145
9 GUIJAN AS-18-005-001-002/98
(BARUAHOLLA) 		0418005000NRG23310320230326376 31/03/2023 Bolin Handique 0418005WL031423 Bolin Handique 00415 SBIN0008992 1145 1145 Processed 03/05/2023 1172854644 BALIN HANDIQUE ()
10 GUIJAN AS-18-005-001-002/98
(BARUAHOLLA) 		0418005000NRG23310320230326374 31/03/2023 Purabi Handique 0418005WL031423 Purabi Handique 00415 SBIN0008992 1145 1145 Processed 03/05/2023 1172854645 MRS PURABI HANDIQUE ()
SubTotal 2290 2290
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 GUIJAN AS0418005_310323FTO_203460 Canara Bank CNRB0001152 TINSUKIA 1145
2 GUIJAN AS0418005_310323FTO_203460 Punjab National Bank PUNB0042320 Panitola 3435
3 GUIJAN AS0418005_310323FTO_203460 State Bank of India SBIN0000196 TINSUKIA 2290
4 GUIJAN AS0418005_310323FTO_203460 State Bank of India SBIN0003051 TINSUKIA BAZAR 1145
5 GUIJAN AS0418005_310323FTO_203460 State Bank of India SBIN0007382 HIJUGURI 1145
6 GUIJAN AS0418005_310323FTO_203460 State Bank of India SBIN0008992 TILOINAGAR 2290

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