Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:00 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_010822FTO_71415
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 NADUAR AS-09-004-002-004/1426
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324253 01/08/2022 HAZIRA AIND 0409004WL016702 HAZIRA AIND 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3915191234 HAZIRA AIND ()
2 NADUAR AS-09-004-002-004/410
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324295 01/08/2022 SRI SIBA DORJEE 0409004WL016706 SRI SIBA DORJEE 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3915191235 SRI SIBA DORJEE ()
3 NADUAR AS-09-004-002-006/1045
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324333 01/08/2022 Budu Kisku 0409004WL016712 Budu Kisku 00029 UTBI0RRBAGB 2290 2290 Processed 13/08/2022 3915191233 Budu Kisku ()
4 NADUAR AS-09-004-002-007/367
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324371 01/08/2022 ANU DAS 0409004WL016719 ANU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3915191236 ANU DAS ()
SubTotal 10534 10534
5 NADUAR AS-09-004-002-001/1443
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324350 01/08/2022 Mrs. ISHA AIND 0409004WL016716 Mrs. ISHA AIND 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3915191228 MRS ISHA AIND ()
6 NADUAR AS-09-004-002-003/137
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324248 01/08/2022 Mrs. DUKI MAYA KARKI 0409004WL016697 Mrs. DUKI MAYA KARKI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3915191226 MRS DUKI MAYA KARKI ()
7 NADUAR AS-09-004-002-006/1306-D
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324150 01/08/2022 Mr. DHANI RAM HEMRAM 0409004WL016691 Mr. DHANI RAM HEMRAM 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3915191225 MR DHANI RAM HEMRAM ()
8 NADUAR AS-09-004-002-007/856-D
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324229 01/08/2022 Mrs. DIPALI DAS 0409004WL016695 Mrs. DIPALI DAS 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3915191227 MRS DIPALI DAS ()
9 NADUAR AS-09-004-002-008/2501
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324250 01/08/2022 Mr. GUNJU NARAH 0409004WL016699 Mr. GUNJU NARAH 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3915191224 MR GUNJU NARAH ()
10 NADUAR AS-09-004-004-007/1969
(PUB MURHADAL) 		0409004000NRG23010820220324254 01/08/2022 HAJIRA AHARIAN 0409004WL016703 HAJIRA AHARIAN 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3915191223 MRS HAJIRA AHARIYAN ()
SubTotal 16488 16488
11 NADUAR AS-09-004-002-003/2793
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324249 01/08/2022 FULAESORI MARDI 0409004WL016698 FULAESORI MARDI 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3915191229 MRS FULAESORI MARDI ()
12 NADUAR AS-09-004-002-003/2821
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324251 01/08/2022 Mr. GURU PRASAD KOIRI 0409004WL016700 Mr. GURU PRASAD KOIRI 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3915191231 MR GURU PRASAD KOIRI ()
13 NADUAR AS-09-004-003-004/2804
(UTTAR CHILABANDHA) 		0409004000NRG23010820220324351 01/08/2022 Mrs. AGHUNI BHUYAN 0409004WL016717 Mrs. AGHUNI BHUYAN 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3915191230 MRS AGHUNI BHUYAN ()
SubTotal 8244 8244
14 NADUAR AS-09-004-002-003/1274
(DAKKHIN MURHADOL) 		0409004000NRG23010820220324252 01/08/2022 HAREN GOWALA 0409004WL016701 HAREN GOWALA 00462 UCBA0000503 2748 2748 Processed 13/08/2022 3915191232 HAREN GOWALA ()
SubTotal 2748 2748
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_010822FTO_71415 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 10534
2 NADUAR AS0409004_010822FTO_71415 State Bank of India SBIN0009142 RANGACHAKUA 16488
3 NADUAR AS0409004_010822FTO_71415 State Bank of India SBIN0017210 Jamugurihat 8244
4 NADUAR AS0409004_010822FTO_71415 UCO Bank UCBA0000503 JAMUGURIHAT 2748

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