Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:35 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_300123FTO_174777
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-24-004-010-001/1050
() 		0424004000NRG23270120230265705 30/01/2023 RAKESH BORO 0424004WL023218 RAKESH BORO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094650 RAKESH BORO ()
2 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23270120230265641 30/01/2023 AJANTA BORO 0424004WL023208 AJANTA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094657 AJANTA BORO ()
3 Nagrijuli AS-24-004-010-001/1281
() 		0424004000NRG23270120230265707 30/01/2023 CHAKRADHAR BORO 0424004WL023218 CHAKRADHAR BORO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094656 CHAKRADHAR BORO ()
4 Nagrijuli AS-24-004-010-001/1281
() 		0424004000NRG23270120230265706 30/01/2023 CHERAMATI BARO 0424004WL023218 CHERAMATI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094662 CHERAMATI BARO ()
5 Nagrijuli AS-24-004-010-001/345
() 		0424004000NRG23270120230265688 30/01/2023 Rinku Boro 0424004WL023216 Rinku Boro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094641 Rinku Boro ()
6 Nagrijuli AS-24-004-010-001/357
() 		0424004000NRG23270120230265689 30/01/2023 Bharat Basumatary 0424004WL023216 Bharat Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094643 Bharat Basumatary ()
7 Nagrijuli AS-24-004-010-001/362
() 		0424004000NRG23270120230265642 30/01/2023 Pobon Narzary 0424004WL023208 Pobon Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094660 Pobon Narzary ()
8 Nagrijuli AS-24-004-010-001/414
() 		0424004000NRG23270120230265684 30/01/2023 Satyabhuma Kalita 0424004WL023215 Satyabhuma Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094642 Satyabhuma Kalita ()
9 Nagrijuli AS-24-004-010-001/44
() 		0424004000NRG23270120230265690 30/01/2023 Gajen Brahma 0424004WL023216 Gajen Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094649 Gajen Brahma ()
10 Nagrijuli AS-24-004-010-001/654
() 		0424004000NRG23270120230265722 30/01/2023 MINUTI HALOI 0424004WL023220 MINUTI HALOI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094655 MINUTI HALOI ()
11 Nagrijuli AS-24-004-010-001/654
() 		0424004000NRG23270120230265721 30/01/2023 RAJEN HALOI 0424004WL023220 RAJEN HALOI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094646 RAJEN HALOI ()
12 Nagrijuli AS-24-004-010-001/707
() 		0424004000NRG23270120230265646 30/01/2023 GITIMA HAZARIKA 0424004WL023208 GITIMA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094659 GITIMA HAZARIKA ()
13 Nagrijuli AS-24-004-010-001/908
() 		0424004000NRG23270120230265708 30/01/2023 PABIN BORO 0424004WL023218 PABIN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094661 PABIN BORO ()
14 Nagrijuli AS-24-004-010-001/909
() 		0424004000NRG23270120230265692 30/01/2023 Katini Brahma 0424004WL023216 Katini Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094647 Katini Brahma ()
15 Nagrijuli AS-24-004-010-001/988
() 		0424004000NRG23270120230265710 30/01/2023 KHOGEN DAS 0424004WL023218 KHOGEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094652 KHOGEN DAS ()
16 Nagrijuli AS-24-004-010-001/988
() 		0424004000NRG23270120230265709 30/01/2023 RUKMINI KALITA 0424004WL023218 RUKMINI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094651 RUKMINI KALITA ()
17 Nagrijuli AS-24-004-010-002/313
() 		0424004000NRG23270120230265725 30/01/2023 MENAKA DAS 0424004WL023220 MENAKA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094654 MENAKA DAS ()
18 Nagrijuli AS-24-004-010-002/313
() 		0424004000NRG23270120230265724 30/01/2023 RUNU DAS 0424004WL023220 RUNU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094658 RUNU DAS ()
19 Nagrijuli AS-24-004-010-003/1
() 		0424004000NRG23270120230265647 30/01/2023 Pratima Baro 0424004WL023208 Pratima Baro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094644 Pratima Baro ()
20 Nagrijuli AS-24-004-010-003/431
() 		0424004000NRG23270120230265712 30/01/2023 CHUMASHRI BARO 0424004WL023218 CHUMASHRI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094653 CHUMASHRI BARO ()
21 Nagrijuli AS-24-004-010-003/431
() 		0424004000NRG23270120230265711 30/01/2023 Kula Boro 0424004WL023218 Kula Boro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094648 Kula Boro ()
22 Nagrijuli AS-24-004-010-003/8
() 		0424004000NRG23270120230265687 30/01/2023 Deba Kt. Baro 0424004WL023215 Deba Kt. Baro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470094645 Deba Kt. Baro ()
SubTotal 60456 60456
23 Nagrijuli AS-24-004-010-001/373
() 		0424004000NRG23270120230265643 30/01/2023 BIBUNGSAR BASUMATARY 0424004WL023208 BIBUNGSAR BASUMATARY 00176 IDIB000K642 2748 2748 Processed 04/02/2023 8470094640 BIBUNGSAR BASUMATARY ()
24 Nagrijuli AS-24-004-010-003/5
() 		0424004000NRG23270120230265685 30/01/2023 MALATI BARO 0424004WL023215 MALATI BARO 00176 IDIB000K642 2748 2748 Processed 04/02/2023 8470094639 MALATI BARO ()
SubTotal 5496 5496
25 Nagrijuli AS-24-004-003-009/190
() 		0424004000NRG23300120230268266 30/01/2023 Lolita Kisku 0424004WL023441 Lolita Kisku 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8470094668 MRS LOLITA KISKU ()
26 Nagrijuli AS-24-004-003-009/201
() 		0424004000NRG23300120230268268 30/01/2023 Bhagya Hajda 0424004WL023441 Bhagya Hajda 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8470094669 MISS BHAGYA HASDA ()
27 Nagrijuli AS-24-004-003-009/208
() 		0424004000NRG23300120230268270 30/01/2023 Michael Murmu 0424004WL023441 Michael Murmu 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8470094667 MR MICHAEL MURMU ()
28 Nagrijuli AS-24-004-003-009/24
() 		0424004000NRG23300120230268274 30/01/2023 Shri Sunu Murmu 0424004WL023441 Shri Sunu Murmu 00415 SBIN0009147 2290 2290 Processed 04/02/2023 8470094663 SHRI SUNU MURMU ()
29 Nagrijuli AS-24-004-003-009/6
() 		0424004000NRG23300120230268277 30/01/2023 Ropai Saren 0424004WL023441 Ropai Saren 00415 SBIN0009147 2290 2290 Processed 04/02/2023 8470094665 MR ROPAI SOREN ()
30 Nagrijuli AS-24-004-003-009/8
() 		0424004000NRG23300120230268278 30/01/2023 Tinai Murmu 0424004WL023441 Tinai Murmu 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8470094664 MR TINAI MURMU ()
31 Nagrijuli AS-24-004-003-010/177
() 		0424004000NRG23300120230268280 30/01/2023 Harma Kisku 0424004WL023441 Harma Kisku 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8470094666 MR HARMA KISKU ()
SubTotal 17175 17175
32 Nagrijuli AS-24-004-010-001/378
() 		0424004000NRG23270120230265645 30/01/2023 panesh Boro 0424004WL023208 panesh Boro 00415 SBIN0010413 2748 2748 Processed 04/02/2023 8470094670 MR PANESH BORO ()
SubTotal 2748 2748
33 Nagrijuli AS-24-004-010-001/307
() 		0424004000NRG23270120230265682 30/01/2023 BIGRAI BORO 0424004WL023215 BIGRAI BORO 00415 SBIN0016943 2748 2748 Processed 04/02/2023 8470094671 MR BIGRAI BORO ()
SubTotal 2748 2748
Total 88623 88623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_300123FTO_174777 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 60456
2 Nagrijuli AS0424004_300123FTO_174777 Indian Bank IDIB000K642 KAURBAHA 5496
3 Nagrijuli AS0424004_300123FTO_174777 State Bank of India SBIN0009147 DARANGA MELA 17175
4 Nagrijuli AS0424004_300123FTO_174777 State Bank of India SBIN0010413 GORESWAR 2748
5 Nagrijuli AS0424004_300123FTO_174777 State Bank of India SBIN0016943 RANGIA BAZAR 2748

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