Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:42 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280922FTO_103094
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-18-006-005-010/677
(LAIPULI) 		0418006005NRG23280920220126543 28/09/2022 SUDHARSAN NAYAK 0418006005WL015177 SUDHARSAN NAYAK 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5340659999 SUDHARSAN NAYAK ()
2 ITAKHULI AS-18-006-005-010/689
(LAIPULI) 		0418006005NRG23280920220126544 28/09/2022 KAREN MURA 0418006005WL015177 KAREN MURA 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5340660000 KAREN MURA ()
3 ITAKHULI AS-18-006-005-012/469
(LAIPULI) 		0418006005NRG23280920220126546 28/09/2022 TULASI PANIKA 0418006005WL015177 TULASI PANIKA 00051 MAHB0001568 1145 1145 Processed 08/10/2022 5340659998 TULASI PANIKA ()
SubTotal 3435 3435
4 ITAKHULI AS-18-006-005-011/442
(LAIPULI) 		0418006005NRG23280920220126545 28/09/2022 ARUNA TANTI 0418006005WL015177 ARUNA TANTI 00415 SBIN0016354 1145 1145 Processed 08/10/2022 5340660001 MRS ARUNA TANTI ()
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280922FTO_103094 Bank of Maharastra MAHB0001568 TINSUKIA 3435
2 ITAKHULI AS0418006_280922FTO_103094 State Bank of India SBIN0016354 NA-PUKHURI 1145

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