Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:52:54 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_260822FTO_85198
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-24-004-001-009/308
() 		0424004000NRG23260820220102453 26/08/2022 SABIN GAUR 0424004WL0006987 SABIN GAUR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955611025 SABIN GAUR ()
2 Nagrijuli AS-24-004-005-001/176
() 		0424004000NRG23260820220102454 26/08/2022 ANIL BISWAS 0424004WL0006988 ANIL BISWAS 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4955611026 No Such Account
3 Nagrijuli AS-24-004-010-002/475
() 		0424004000NRG23260820220102451 26/08/2022 LEPEN BORO 0424004WL0006986 LEPEN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955611027 LEPEN BORO ()
SubTotal 6870 6870
4 Nagrijuli AS-24-004-001-001/212
() 		0424004000NRG23260820220102452 26/08/2022 Bilaishri Basumatary 0424004WL0006987 Bilaishri Basumatary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955611028 MRS BILAISHRI BASUMATARI ()
SubTotal 2748 2748
5 Nagrijuli AS-24-004-003-006/543
() 		0424004000NRG23260820220102455 26/08/2022 SUNIL HASDAK 0424004WL0006989 SUNIL HASDAK 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955611029 MR SUNIL HASDAK ()
SubTotal 2748 2748
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_260822FTO_85198 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 1374
2 Nagrijuli AS0424004_260822FTO_85198 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2748
3 Nagrijuli AS0424004_260822FTO_85198 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 2748
4 Nagrijuli AS0424004_260822FTO_85198 State Bank of India SBIN0009147 DARANGA MELA 2748
5 Nagrijuli AS0424004_260822FTO_85198 State Bank of India SBIN0015026 Tamulpur 2748

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