Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:11 AM 
Back  

FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_091222FTO_141992
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-18-006-007-018/601
(LANGKASHI) 		0418006007NRG23081220220184434 09/12/2022 RIMA KHERUBAR 0418006007WL021169 RIMA KHERUBAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917497653 RIMA KHERUBAR ()
2 ITAKHULI AS-18-006-007-018/645
(LANGKASHI) 		0418006007NRG23081220220184436 09/12/2022 MUGAMOTI GORH MURAH 0418006007WL021169 MUGAMOTI GORH MURAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917497654 MUGAMOTI GORH MURAH ()
3 ITAKHULI AS-18-006-007-018/681
(LANGKASHI) 		0418006007NRG23081220220184437 09/12/2022 PAYJAD TANTI 0418006007WL021169 PAYJAD TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7917497652 PAYJAD TANTI ()
SubTotal 3435 3435
4 ITAKHULI AS-18-006-007-025/129
(LANGKASHI) 		0418006007NRG23081220220185194 09/12/2022 KORON LIMBU 0418006007WL021245 KORON LIMBU 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917497670 KORON LIMBU ()
5 ITAKHULI AS-18-006-007-025/48
(LANGKASHI) 		0418006007NRG23081220220185196 09/12/2022 FATIK LIMBU 0418006007WL021245 FATIK LIMBU 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7917497664 FATIK LIMBU ()
SubTotal 2290 2290
6 ITAKHULI AS-18-006-007-018/463
(LANGKASHI) 		0418006007NRG23081220220184425 09/12/2022 Mr. AJOY GOWALA 0418006007WL021169 Mr. AJOY GOWALA 00176 IDIB000T587 229 229 Processed 14/01/2023 7917497669 Mr. AJOY GOWALA ()
7 ITAKHULI AS-18-006-007-018/470
(LANGKASHI) 		0418006007NRG23081220220184426 09/12/2022 RINA RENGTOO 0418006007WL021169 RINA RENGTOO 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497650 RINA RENGTOO ()
8 ITAKHULI AS-18-006-007-018/485
(LANGKASHI) 		0418006007NRG23081220220184427 09/12/2022 Mr. KRISNA DHAROO 0418006007WL021169 Mr. KRISNA DHAROO 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497645 Mr. KRISNA DHAROO ()
9 ITAKHULI AS-18-006-007-018/487
(LANGKASHI) 		0418006007NRG23081220220184428 09/12/2022 DHARAM TANTI 0418006007WL021169 DHARAM TANTI 00176 IDIB000T587 916 916 Processed 14/01/2023 7917497651 DHARAM TANTI ()
10 ITAKHULI AS-18-006-007-018/501
(LANGKASHI) 		0418006007NRG23081220220184429 09/12/2022 AJOY MURAH 0418006007WL021169 AJOY MURAH 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497649 AJOY MURAH ()
11 ITAKHULI AS-18-006-007-018/503
(LANGKASHI) 		0418006007NRG23081220220184430 09/12/2022 SUBASH MURAH 0418006007WL021169 SUBASH MURAH 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497648 SUBASH MURAH ()
12 ITAKHULI AS-18-006-007-018/558
(LANGKASHI) 		0418006007NRG23081220220184432 09/12/2022 Mrs. SILPA LAKHINDAR 0418006007WL021169 Mrs. SILPA LAKHINDAR 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497647 Mrs. SILPA LAKHINDAR ()
13 ITAKHULI AS-18-006-007-018/586
(LANGKASHI) 		0418006007NRG23081220220184433 09/12/2022 ASHA URANG 0418006007WL021169 ASHA URANG 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497646 ASHA URANG ()
14 ITAKHULI AS-18-006-007-018/626
(LANGKASHI) 		0418006007NRG23081220220184435 09/12/2022 JALONI URANG 0418006007WL021169 JALONI URANG 00176 IDIB000T587 1145 1145 Processed 14/01/2023 7917497644 JALONI URANG ()
SubTotal 9160 9160
15 ITAKHULI AS-18-006-007-008/69
(LANGKASHI) 		0418006007NRG23081220220185186 09/12/2022 HEMONTA BORUAH 0418006007WL021245 HEMONTA BORUAH 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497660 MR HEMONTA BORUAH ()
16 ITAKHULI AS-18-006-007-008/70
(LANGKASHI) 		0418006007NRG23081220220185187 09/12/2022 Mr.SUNIL MORAN 0418006007WL021245 Mr.SUNIL MORAN 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497658 MR SUNIL MORAN ()
17 ITAKHULI AS-18-006-007-008/70
(LANGKASHI) 		0418006007NRG23081220220185188 09/12/2022 SWAPANALI MORAN 0418006007WL021245 SWAPANALI MORAN 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497656 MRS SWAPANALI MORAN ()
18 ITAKHULI AS-18-006-007-009/196
(LANGKASHI) 		0418006007NRG23081220220184424 09/12/2022 RAKAMANI MURA 0418006007WL021169 RAKAMANI MURA 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497665 MRS RAKAMANI MURA ()
19 ITAKHULI AS-18-006-007-014/1
(LANGKASHI) 		0418006007NRG23081220220185189 09/12/2022 LUHIT MORAN 0418006007WL021245 LUHIT MORAN 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497661 MR LUHIT MORAN ()
20 ITAKHULI AS-18-006-007-014/292
(LANGKASHI) 		0418006007NRG23081220220185190 09/12/2022 LAKHIMA MORAN 0418006007WL021245 LAKHIMA MORAN 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497657 MRS LAKHIMA MORAN ()
21 ITAKHULI AS-18-006-007-018/554
(LANGKASHI) 		0418006007NRG23081220220184431 09/12/2022 Mr. MONJIB TANTI 0418006007WL021169 Mr. MONJIB TANTI 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497655 MR MONJIB TANTI ()
22 ITAKHULI AS-18-006-007-018/826
(LANGKASHI) 		0418006007NRG23081220220184438 09/12/2022 Mr. MARCUS GURIA 0418006007WL021169 Mr. MARCUS GURIA 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497668 MR MARCUS GURIA ()
23 ITAKHULI AS-18-006-007-018/827
(LANGKASHI) 		0418006007NRG23081220220184439 09/12/2022 BIJOY MURA 0418006007WL021169 BIJOY MURA 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497663 MR BIJOY MURA ()
24 ITAKHULI AS-18-006-007-018/857
(LANGKASHI) 		0418006007NRG23081220220185191 09/12/2022 Miss. PAWLINA GORIA 0418006007WL021245 Miss. PAWLINA GORIA 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497662 MISS PAWLINA GORIA ()
25 ITAKHULI AS-18-006-007-024/99
(LANGKASHI) 		0418006007NRG23081220220184440 09/12/2022 PUNU TANTI 0418006007WL021169 PUNU TANTI 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497659 MR PUNA RABHA ()
26 ITAKHULI AS-18-006-007-025/2
(LANGKASHI) 		0418006007NRG23081220220185195 09/12/2022 Mrs. MUNMI NAOG MORAN 0418006007WL021245 Mrs. MUNMI NAOG MORAN 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497667 MRS MOONMI NAOG MORAN ()
27 ITAKHULI AS-18-006-007-025/49
(LANGKASHI) 		0418006007NRG23081220220185198 09/12/2022 Mr.MONJYOTI MORAN 0418006007WL021245 Mr.MONJYOTI MORAN 00415 SBIN0012262 1145 1145 Processed 14/01/2023 7917497666 MR MONJYOTI MORAN ()
SubTotal 14885 14885
Total 29770 29770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_091222FTO_141992 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 3435
2 ITAKHULI AS0418006_091222FTO_141992 Assam Gramin Vikash Bank UTBI0RRBAGB MAKUM 2290
3 ITAKHULI AS0418006_091222FTO_141992 Indian Bank IDIB000T587 TINSUKIA 9160
4 ITAKHULI AS0418006_091222FTO_141992 State Bank of India SBIN0012262 MAKUM 14885

Download In Excel