Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:07 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_300323FTO_201039
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-18-006-006-010/110
(LAKHIPATHER) 		0418006000NRG23300320230318937 30/03/2023 RIJUMONI SONOWAL 0418006WL030751 RIJUMONI SONOWAL 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171730751 RIJUMONI SONOWAL ()
SubTotal 229 229
2 ITAKHULI AS-18-006-006-006/892
(LAKHIPATHER) 		0418006000NRG23300320230318946 30/03/2023 ACHINTA SONOWAL 0418006WL030754 ACHINTA SONOWAL 00048 BKID0005014 229 229 Processed 03/05/2023 1171730763 ACHINTA SONOWAL ()
3 ITAKHULI AS-18-006-006-011/168
(LAKHIPATHER) 		0418006000NRG23300320230319134 30/03/2023 KOSJESHWAR GOGOI 0418006WL030778 KOSJESHWAR GOGOI 00048 BKID0005014 229 229 Processed 03/05/2023 1171730742 KOSJESHWAR GOGOI ()
SubTotal 458 458
4 ITAKHULI AS-18-006-006-023/928
(LAKHIPATHER) 		0418006000NRG23300320230318990 30/03/2023 BIKASH URANG 0418006WL030760 BIKASH URANG 00089 CBIN0283590 229 229 Processed 03/05/2023 1171730743 BIKASH URANG ()
SubTotal 229 229
5 ITAKHULI AS-18-006-006-023/901
(LAKHIPATHER) 		0418006000NRG23300320230318989 30/03/2023 SUSILA MURAH 0418006WL030759 SUSILA MURAH 00354 PUNB0001920 229 229 Processed 03/05/2023 1171730744 SUSILA MURAH ()
6 ITAKHULI AS-18-006-006-023/926
(LAKHIPATHER) 		0418006000NRG23300320230318941 30/03/2023 SABITRI SHUKLABAYDY 0418006WL030752 SABITRI SHUKLABAYDY 00354 PUNB0001920 229 229 Rejected 03/05/2023 1171730745 No Such Account
SubTotal 458 458
7 ITAKHULI AS-18-006-006-006/895
(LAKHIPATHER) 		0418006000NRG23300320230318978 30/03/2023 RANJAN SONOWAL 0418006WL030757 RANJAN SONOWAL 00354 PUNB0117320 229 229 Processed 03/05/2023 1171730750 RANJAN SONOWAL ()
8 ITAKHULI AS-18-006-006-009/903
(LAKHIPATHER) 		0418006000NRG23300320230318939 30/03/2023 PREMSIS URANG 0418006WL030752 PREMSIS URANG 00354 PUNB0117320 229 229 Processed 03/05/2023 1171730749 PREMSIS URANG ()
9 ITAKHULI AS-18-006-006-023/383
(LAKHIPATHER) 		0418006000NRG23300320230319135 30/03/2023 PODMA MAJHI 0418006WL030779 PODMA MAJHI 00354 PUNB0117320 229 229 Processed 03/05/2023 1171730746 PODMA MAJHI ()
10 ITAKHULI AS-18-006-006-023/832
(LAKHIPATHER) 		0418006000NRG23300320230318897 30/03/2023 DHANAMATI GORH 0418006WL030746 DHANAMATI GORH 00354 PUNB0117320 229 229 Processed 03/05/2023 1171730762 DHANAMATI GORH ()
11 ITAKHULI AS-18-006-006-023/842
(LAKHIPATHER) 		0418006000NRG23300320230318742 30/03/2023 CHAMARI URANG 0418006WL030735 CHAMARI URANG 00354 PUNB0117320 229 229 Processed 03/05/2023 1171730748 CHAMARI URANG ()
12 ITAKHULI AS-18-006-006-023/897
(LAKHIPATHER) 		0418006000NRG23300320230318988 30/03/2023 MINA MURAH 0418006WL030759 MINA MURAH 00354 PUNB0117320 229 229 Processed 03/05/2023 1171730747 MINA MURAH ()
SubTotal 1374 1374
13 ITAKHULI AS-18-006-006-002/63
(LAKHIPATHER) 		0418006000NRG23300320230318944 30/03/2023 Mrs. NARIDA DARJEE 0418006WL030754 Mrs. NARIDA DARJEE 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730755 MRS NARIDA DARJEE ()
14 ITAKHULI AS-18-006-006-002/92
(LAKHIPATHER) 		0418006000NRG23300320230318948 30/03/2023 Mr. GONESH KONCH 0418006WL030755 Mr. GONESH KONCH 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730753 MR GONESH KONCH ()
15 ITAKHULI AS-18-006-006-006/15
(LAKHIPATHER) 		0418006000NRG23300320230318945 30/03/2023 RAMEN SONOWAL 0418006WL030754 RAMEN SONOWAL 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730752 RAMEN SONOWAL ()
16 ITAKHULI AS-18-006-006-006/52
(LAKHIPATHER) 		0418006000NRG23300320230318949 30/03/2023 JAYANTA SONOWAL 0418006WL030755 JAYANTA SONOWAL 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730754 MR JAYANTA SONOWAL ()
17 ITAKHULI AS-18-006-006-009/907
(LAKHIPATHER) 		0418006000NRG23300320230318940 30/03/2023 RABINA MURAH 0418006WL030752 RABINA MURAH 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730757 MRS RABINA MURAH ()
18 ITAKHULI AS-18-006-006-010/44
(LAKHIPATHER) 		0418006000NRG23300320230318980 30/03/2023 Shri RAHUL BORAH 0418006WL030757 Shri RAHUL BORAH 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730761 MR RAHUL BORAH ()
19 ITAKHULI AS-18-006-006-011/1
(LAKHIPATHER) 		0418006000NRG23300320230318947 30/03/2023 Mrs. MIRA CHETIA.................................. 0418006WL030754 Mrs. MIRA CHETIA.................................. 00415 SBIN0006000 229 229 Processed 03/05/2023 1171730756 MRS MIRA CHETIA ()
SubTotal 1603 1603
20 ITAKHULI AS-18-006-006-023/384
(LAKHIPATHER) 		0418006000NRG23300320230318741 30/03/2023 Mr.DIPAK URANG 0418006WL030735 Mr.DIPAK URANG 00415 SBIN0012262 229 229 Processed 03/05/2023 1171730758 MR DIPAK URANG ()
SubTotal 229 229
21 ITAKHULI AS-18-006-006-006/88
(LAKHIPATHER) 		0418006000NRG23300320230318977 30/03/2023 MRS KUHIMA SONOWAL 0418006WL030757 MRS KUHIMA SONOWAL 00468 UBIN0538329 229 229 Processed 03/05/2023 1171730760 MRS KUHIMA SONOWAL ()
22 ITAKHULI AS-18-006-006-006/88
(LAKHIPATHER) 		0418006000NRG23300320230318976 30/03/2023 MS KUHIMA SONOWAL 0418006WL030757 MS KUHIMA SONOWAL 00468 UBIN0538329 229 229 Processed 03/05/2023 1171730759 MS KUHIMA SONOWAL ()
SubTotal 458 458
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_300323FTO_201039 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 229
2 ITAKHULI AS0418006_300323FTO_201039 Bank of India BKID0005014 DIGBOI 458
3 ITAKHULI AS0418006_300323FTO_201039 Central Bank Of India CBIN0283590 DIGBOI 229
4 ITAKHULI AS0418006_300323FTO_201039 Punjab National Bank PUNB0001920 Makum 458
5 ITAKHULI AS0418006_300323FTO_201039 Punjab National Bank PUNB0117320 Tingraibazar 1374
6 ITAKHULI AS0418006_300323FTO_201039 State Bank of India SBIN0006000 DIGBOI 1603
7 ITAKHULI AS0418006_300323FTO_201039 State Bank of India SBIN0012262 MAKUM 229
8 ITAKHULI AS0418006_300323FTO_201039 Union Bank of India UBIN0538329 TINSUKHIA 458

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