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

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_191122FTO_130374
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-24-004-002-001/472
() 		0424004000NRG23191120220193875 19/11/2022 ITI NANDI CHANDA 0424004WL016461 ITI NANDI CHANDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466909 ITI NANDI CHANDA ()
2 Nagrijuli AS-24-004-002-003/143
() 		0424004000NRG23191120220193881 19/11/2022 Cham Charen 0424004WL016462 Cham Charen 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466908 Cham Charen ()
3 Nagrijuli AS-24-004-002-003/93
() 		0424004000NRG23191120220193884 19/11/2022 RABINDRA DAS 0424004WL016462 RABINDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466912 RABINDRA DAS ()
4 Nagrijuli AS-24-004-002-004/249
() 		0424004000NRG23191120220193885 19/11/2022 BABUL BISWAS 0424004WL016462 BABUL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466910 BABUL BISWAS ()
5 Nagrijuli AS-24-004-002-007/119
() 		0424004000NRG23191120220193873 19/11/2022 ARADHAN SARKAR 0424004WL016460 ARADHAN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466911 ARADHAN SARKAR ()
6 Nagrijuli AS-24-004-002-007/124
() 		0424004000NRG23191120220193874 19/11/2022 RITA DEY 0424004WL016460 RITA DEY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466907 RITA DEY ()
7 Nagrijuli AS-24-004-005-001/485
() 		0424004000NRG23191120220193370 19/11/2022 Dipa Debnath 0424004WL016421 Dipa Debnath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466925 Dipa Debnath ()
8 Nagrijuli AS-24-004-005-001/956
() 		0424004000NRG23191120220193539 19/11/2022 TULU CHAKRABARTY 0424004WL016445 TULU CHAKRABARTY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466919 TULU CHAKRABARTY ()
9 Nagrijuli AS-24-004-005-001/972
() 		0424004000NRG23191120220193363 19/11/2022 Jitendra Das 0424004WL016420 Jitendra Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466913 Jitendra Das ()
10 Nagrijuli AS-24-004-005-003/185
() 		0424004000NRG23191120220193373 19/11/2022 Kajal Biswas 0424004WL016421 Kajal Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466922 Kajal Biswas ()
11 Nagrijuli AS-24-004-005-003/191
() 		0424004000NRG23191120220193546 19/11/2022 Maniram Das 0424004WL016446 Maniram Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466915 Maniram Das ()
12 Nagrijuli AS-24-004-005-003/20
() 		0424004000NRG23191120220193374 19/11/2022 Draupadi Das 0424004WL016421 Draupadi Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466920 Draupadi Das ()
13 Nagrijuli AS-24-004-005-003/20
() 		0424004000NRG23191120220193375 19/11/2022 Rinku Das 0424004WL016421 Rinku Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466918 Rinku Das ()
14 Nagrijuli AS-24-004-005-003/3
() 		0424004000NRG23191120220193376 19/11/2022 Sunil Deb Nath 0424004WL016421 Sunil Deb Nath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466923 Sunil Deb Nath ()
15 Nagrijuli AS-24-004-005-003/383
() 		0424004000NRG23191120220193547 19/11/2022 Bijay Bhushan Cakrabarty 0424004WL016446 Bijay Bhushan Cakrabarty 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466921 Bijay Bhushan Cakrabarty ()
16 Nagrijuli AS-24-004-005-003/390
() 		0424004000NRG23191120220193544 19/11/2022 Ranju Das 0424004WL016445 Ranju Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466914 Ranju Das ()
17 Nagrijuli AS-24-004-005-003/81
() 		0424004000NRG23191120220193545 19/11/2022 Asha Biswas 0424004WL016445 Asha Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466916 Asha Biswas ()
18 Nagrijuli AS-24-004-005-005/58
() 		0424004000NRG23191120220193550 19/11/2022 Usharani Barman 0424004WL016446 Usharani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466924 Usharani Barman ()
19 Nagrijuli AS-24-004-005-005/631
() 		0424004000NRG23191120220193551 19/11/2022 SUKUMAR BARMAN 0424004WL016446 SUKUMAR BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765466917 SUKUMAR BARMAN ()
SubTotal 52212 52212
20 Nagrijuli AS-24-004-005-005/702
() 		0424004000NRG23191120220193368 19/11/2022 SARATI MANDAL 0424004WL016420 SARATI MANDAL 00415 SBIN0001041 2748 2748 Processed 01/12/2022 6765466926 SARATI MANDAL ()
SubTotal 2748 2748
21 Nagrijuli AS-24-004-002-003/356
() 		0424004000NRG23191120220193876 19/11/2022 ANIMOL WARY 0424004WL016461 ANIMOL WARY 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466927 MR ANIMOL WARY ()
22 Nagrijuli AS-24-004-002-003/527
() 		0424004000NRG23191120220193882 19/11/2022 ARUN CHETRY 0424004WL016462 ARUN CHETRY 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466933 MR ARUN CHETRY ()
23 Nagrijuli AS-24-004-002-003/530
() 		0424004000NRG23191120220193883 19/11/2022 MANU HACHADA 0424004WL016462 MANU HACHADA 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466946 MRS MANU HACHADA ()
24 Nagrijuli AS-24-004-002-003/533
() 		0424004000NRG23191120220193869 19/11/2022 SITA HEMRAN 0424004WL016460 SITA HEMRAN 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466947 MRS SITA HEMARAN ()
25 Nagrijuli AS-24-004-002-004/1005
() 		0424004000NRG23191120220193877 19/11/2022 DHANAMAYA BHATTARAI 0424004WL016461 DHANAMAYA BHATTARAI 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466942 MRS DHANAMAYA BHATTARAI ()
26 Nagrijuli AS-24-004-002-004/282
() 		0424004000NRG23191120220193871 19/11/2022 PARUL BISWAS 0424004WL016460 PARUL BISWAS 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466943 MRS PARUL BISWAS ()
27 Nagrijuli AS-24-004-002-005/103
() 		0424004000NRG23191120220193886 19/11/2022 Jayamati Singha 0424004WL016462 Jayamati Singha 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466945 MRS JAYAMATI SINGHA ()
28 Nagrijuli AS-24-004-005-001/958
() 		0424004000NRG23191120220193541 19/11/2022 SANJIT CHAKRABARTI 0424004WL016445 SANJIT CHAKRABARTI 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466940 MR SANJIT CHAKRABARTI ()
29 Nagrijuli AS-24-004-005-003/144
() 		0424004000NRG23191120220193372 19/11/2022 HIMANGSU BISWAS 0424004WL016421 HIMANGSU BISWAS 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466935 MR HIMANGSHU BISWAS ()
30 Nagrijuli AS-24-004-005-005/121
() 		0424004000NRG23191120220193549 19/11/2022 Amarjyoti Sarkar 0424004WL016446 Amarjyoti Sarkar 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466932 SHRI AMARJYOTI SARKAR ()
31 Nagrijuli AS-24-004-005-005/121
() 		0424004000NRG23191120220193548 19/11/2022 SUKUMAR SARKAR 0424004WL016446 SUKUMAR SARKAR 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466928 MR SUKUMAR SARKAR ()
32 Nagrijuli AS-24-004-005-005/250
() 		0424004000NRG23191120220193365 19/11/2022 Tika Maya Chetri 0424004WL016420 Tika Maya Chetri 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466931 MRS TIKA MAYA CHETRI ()
33 Nagrijuli AS-24-004-005-005/544
() 		0424004000NRG23191120220193377 19/11/2022 Dhana Maya Karki 0424004WL016421 Dhana Maya Karki 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466930 MRS DHANA MAYA KARKI ()
34 Nagrijuli AS-24-004-005-005/547
() 		0424004000NRG23191120220193366 19/11/2022 Kalpana Hajong 0424004WL016420 Kalpana Hajong 00415 SBIN0009147 2748 2748 Processed 01/12/2022 6765466929 MRS KALPANA HAJANG ()
SubTotal 38472 38472
35 Nagrijuli AS-24-004-005-005/702
() 		0424004000NRG23191120220193367 19/11/2022 JILMOHAN MANDAL 0424004WL016420 JILMOHAN MANDAL 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6765466934 MR JIL MOHAN MANDAL ()
SubTotal 2748 2748
36 Nagrijuli AS-24-004-002-001/587
() 		0424004000NRG23191120220193868 19/11/2022 Sabitri Nandi 0424004WL016460 Sabitri Nandi 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466954 MRS SABITRI NANDI ()
37 Nagrijuli AS-24-004-002-004/228
() 		0424004000NRG23191120220193878 19/11/2022 AMAL LASKAR 0424004WL016461 AMAL LASKAR 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466950 MR AMAL LASKAR ()
38 Nagrijuli AS-24-004-002-004/282
() 		0424004000NRG23191120220193870 19/11/2022 MR AJAY BISWAS 0424004WL016460 MR AJAY BISWAS 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466936 MR AJAY BISWA ()
39 Nagrijuli AS-24-004-002-004/326
() 		0424004000NRG23191120220193872 19/11/2022 MRS SARASWATI BISWAS 0424004WL016460 MRS SARASWATI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466948 MRS SARASWATI BISWAS ()
40 Nagrijuli AS-24-004-002-007/569
() 		0424004000NRG23191120220193879 19/11/2022 RUP SWARGIARI 0424004WL016461 RUP SWARGIARI 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466949 MR RUP SWARGIARY ()
41 Nagrijuli AS-24-004-002-008/953
() 		0424004000NRG23191120220193880 19/11/2022 PUTULI BAKACHI 0424004WL016461 PUTULI BAKACHI 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466951 MRS PUTULI BAKCHI ()
42 Nagrijuli AS-24-004-005-001/392
() 		0424004000NRG23191120220193378 19/11/2022 Rekha Das 0424004WL016422 Rekha Das 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466952 MRS REKHA DAS ()
43 Nagrijuli AS-24-004-005-001/485
() 		0424004000NRG23191120220193371 19/11/2022 Jiban Debnath 0424004WL016421 Jiban Debnath 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466938 MR JIBAN DEBANATH ()
44 Nagrijuli AS-24-004-005-001/956
() 		0424004000NRG23191120220193540 19/11/2022 Mani Mohan Chakrabarty 0424004WL016445 Mani Mohan Chakrabarty 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466944 MR MANI MOHAN CHAKRABARTI ()
45 Nagrijuli AS-24-004-005-003/371
() 		0424004000NRG23191120220193542 19/11/2022 Manaranjan Das 0424004WL016445 Manaranjan Das 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466953 MR MANARANJAN DAS ()
46 Nagrijuli AS-24-004-005-003/392
() 		0424004000NRG23191120220193380 19/11/2022 NIRUBALA BISWAS 0424004WL016422 NIRUBALA BISWAS 00415 SBIN0015026 687 687 Processed 01/12/2022 6765466937 MRS NIRU BALA BISWAS ()
47 Nagrijuli AS-24-004-005-005/1056
() 		0424004000NRG23191120220193364 19/11/2022 Sarajani Deka 0424004WL016420 Sarajani Deka 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466939 MRS SARAJANI DEKA ()
48 Nagrijuli AS-24-004-005-005/922
() 		0424004000NRG23191120220193369 19/11/2022 Khyam Bdr Chetry 0424004WL016420 Khyam Bdr Chetry 00415 SBIN0015026 2748 2748 Processed 01/12/2022 6765466941 MR KHYAM BAHADUR CHETRI ()
SubTotal 33663 33663
49 Nagrijuli AS-24-004-005-001/473
() 		0424004000NRG23191120220193379 19/11/2022 Purnima Debanath 0424004WL016422 Purnima Debanath 00462 UCBA0000771 2748 2748 Processed 01/12/2022 6765466955 PURNIMA DEBANATH ()
SubTotal 2748 2748
50 Nagrijuli AS-24-004-005-003/384
() 		0424004000NRG23191120220193543 19/11/2022 KHITISH CHAKRABARTY 0424004WL016445 KHITISH CHAKRABARTY 00462 UCBA0001925 2748 2748 Processed 01/12/2022 6765466956 KHITISH CHAKRABORTY ()
SubTotal 2748 2748
Total 135339 135339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_191122FTO_130374 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 8244
2 Nagrijuli AS0424004_191122FTO_130374 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 43968
3 Nagrijuli AS0424004_191122FTO_130374 State Bank of India SBIN0001041 ELLIS BRIDGE, AHMEDABAD 2748
4 Nagrijuli AS0424004_191122FTO_130374 State Bank of India SBIN0009147 DARANGA MELA 38472
5 Nagrijuli AS0424004_191122FTO_130374 State Bank of India SBIN0010413 GORESWAR 2748
6 Nagrijuli AS0424004_191122FTO_130374 State Bank of India SBIN0015026 Tamulpur 33663
7 Nagrijuli AS0424004_191122FTO_130374 UCO Bank UCBA0000771 TAMULPUR 2748
8 Nagrijuli AS0424004_191122FTO_130374 UCO Bank UCBA0001925 PALTAN BAZAR-GUWAHATI 2748

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