Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:01 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_281222APB_FTO_155478
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-24-004-002-004/122
() 		0424004000NRG23281220220246828 28/12/2022 Gobinda Barman 0424004WL021293 Gobinda Barman 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050173630 GOBINDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-002-004/168
() 		0424004000NRG23281220220246830 28/12/2022 KAMODA BISWAS 0424004WL021293 KAMODA BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050173623 KAMADA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-002-004/327
() 		0424004000NRG23281220220246857 28/12/2022 HIRAMANI BISWAS 0424004WL021293 HIRAMANI BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050173626 HIRAMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-002-004/328
() 		0424004000NRG23281220220246859 28/12/2022 KABITA MANDAL 0424004WL021293 KABITA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050173624 KABITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-002-004/44
() 		0424004000NRG23281220220246870 28/12/2022 MANIKA SARKAR 0424004WL021293 MANIKA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050173625 MANIKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-002-007/146
() 		0424004000NRG23281220220246882 28/12/2022 NIPENDRA BARMAN 0424004WL021294 NIPENDRA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050173631 NRIPENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-002-007/444
() 		0424004000NRG23281220220246905 28/12/2022 SANGITA RAY 0424004WL021294 SANGITA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050173627 SANGITA RAY ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-005-001/11
() 		0424004000NRG23281220220246586 28/12/2022 Mangal Nama Sarma 0424004WL021263 Mangal Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173634 MANGAL NAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-005-002/183
() 		0424004000NRG23281220220246655 28/12/2022 Kamala Das 0424004WL021273 Kamala Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173635 KAMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-005-002/211
() 		0424004000NRG23281220220246632 28/12/2022 RATI BALA BARMAN 0424004WL021269 RATI BALA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050173633 RATI BALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-005-002/240
() 		0424004000NRG23281220220246635 28/12/2022 Ratan Biswas 0424004WL021269 Ratan Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050173640 RATAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-005-002/342
() 		0424004000NRG23281220220246564 28/12/2022 Mahima Sarkar 0424004WL021260 Mahima Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173639 MISS MAHIMA SARKAR STATE BANK OF INDIA(508548)
13 Nagrijuli AS-24-004-005-002/367
() 		0424004000NRG23281220220246592 28/12/2022 SANDEEP DAIMARY 0424004WL021263 SANDEEP DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173628 SANDEEP DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-005-002/47
() 		0424004000NRG23281220220246615 28/12/2022 Siva Kanta Narzary 0424004WL021266 Siva Kanta Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173638 SIVA KANTA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-005-002/95
() 		0424004000NRG23281220220246639 28/12/2022 Rita Sarkar 0424004WL021270 Rita Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050173632 RITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-005-005/276
() 		0424004000NRG23281220220246558 28/12/2022 Purnima Narzary 0424004WL021259 Purnima Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173636 PURNIMA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nagrijuli AS-24-004-006-001/1289
() 		0424004000NRG23281220220247022 28/12/2022 KAMJIT BHUYAN 0424004WL021310 KAMJIT BHUYAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173637 KAMJIT BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-006-001/795
() 		0424004000NRG23281220220247046 28/12/2022 Nilomani 0424004WL021310 Nilomani 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050173629 NILAMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41907 41907
19 Nagrijuli AS-24-004-006-001/774
() 		0424004000NRG23281220220247043 28/12/2022 MAMONI KALITA 0424004WL021310 MAMONI KALITA 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050173594 MS MAMONI KALITA STATE BANK OF INDIA(508548)
20 Nagrijuli AS-24-004-006-001/795
() 		0424004000NRG23281220220247047 28/12/2022 Archana Kalita 0424004WL021310 Archana Kalita 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050173596 ARCHANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
21 Nagrijuli AS-24-004-002-004/197
() 		0424004000NRG23281220220246831 28/12/2022 Gopal Biswas 0424004WL021293 Gopal Biswas 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173622 MR GOPAL BISWAS STATE BANK OF INDIA(508548)
22 Nagrijuli AS-24-004-002-004/271
() 		0424004000NRG23281220220246843 28/12/2022 DHANANJAY BAISHYA 0424004WL021293 DHANANJAY BAISHYA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173616 MR DHANANYAJ BAISHYA STATE BANK OF INDIA(508548)
23 Nagrijuli AS-24-004-002-004/281
() 		0424004000NRG23281220220246847 28/12/2022 MANOJ TIKADAR 0424004WL021293 MANOJ TIKADAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173600 MANOJ TIKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nagrijuli AS-24-004-002-004/293
() 		0424004000NRG23281220220246849 28/12/2022 MR KAJAL SARKAR 0424004WL021293 MR KAJAL SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173610 KAJAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nagrijuli AS-24-004-002-004/44
() 		0424004000NRG23281220220246869 28/12/2022 Mrs. KAMALA SARKAR 0424004WL021293 Mrs. KAMALA SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173599 KAMALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
26 Nagrijuli AS-24-004-002-005/150
() 		0424004000NRG23281220220246758 28/12/2022 DHANESWAR HACHADA 0424004WL021283 DHANESWAR HACHADA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173609 Dhanesh Hachada BANK OF BARODA(606985)
27 Nagrijuli AS-24-004-002-005/60
() 		0424004000NRG23281220220246761 28/12/2022 SIMAN HEMRAM 0424004WL021283 SIMAN HEMRAM 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173595 SIMON HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nagrijuli AS-24-004-002-007/130
() 		0424004000NRG23281220220246876 28/12/2022 KESHAB DEY 0424004WL021294 KESHAB DEY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173597 MR KESHAB DEY STATE BANK OF INDIA(508548)
29 Nagrijuli AS-24-004-002-007/442
() 		0424004000NRG23281220220246903 28/12/2022 MR PRANAY CHAKRABARTY 0424004WL021294 MR PRANAY CHAKRABARTY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8050173598 PRANAY CHAKRABARTY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nagrijuli AS-24-004-005-001/960
() 		0424004000NRG23281220220246679 28/12/2022 Jatindra Biswas 0424004WL021275 Jatindra Biswas 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173619 MR JATINDRA BISWAS STATE BANK OF INDIA(508548)
31 Nagrijuli AS-24-004-005-001/960
() 		0424004000NRG23281220220246678 28/12/2022 Saralata Biswas 0424004WL021275 Saralata Biswas 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173614 MRS SARALATA BISWAS STATE BANK OF INDIA(508548)
32 Nagrijuli AS-24-004-005-002/191
() 		0424004000NRG23281220220246560 28/12/2022 RABITA DAIMARY 0424004WL021260 RABITA DAIMARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173613 RABITA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nagrijuli AS-24-004-005-002/339
() 		0424004000NRG23281220220246549 28/12/2022 Kamala Barman 0424004WL021257 Kamala Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173611 KAMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
34 Nagrijuli AS-24-004-005-002/363
() 		0424004000NRG23281220220246637 28/12/2022 Basanti Boro 0424004WL021270 Basanti Boro 00415 SBIN0009147 1374 1374 Processed 19/01/2023 8050173612 BASANTI BARO ASSAM GRAMIN VIKASH BANK(607064)
35 Nagrijuli AS-24-004-005-002/817
() 		0424004000NRG23281220220246661 28/12/2022 Pabitra Das 0424004WL021273 Pabitra Das 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173621 MR PABITRA DAS STATE BANK OF INDIA(508548)
36 Nagrijuli AS-24-004-005-002/999
() 		0424004000NRG23281220220246565 28/12/2022 SHUKRA SWARGIARY 0424004WL021260 SHUKRA SWARGIARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173617 MR SHUKRA SWARGIARY STATE BANK OF INDIA(508548)
37 Nagrijuli AS-24-004-005-005/276
() 		0424004000NRG23281220220246557 28/12/2022 Chinachan Narzary 0424004WL021259 Chinachan Narzary 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050173602 CHIMACHAN NARZARY AXIS BANK(607153)
SubTotal 42136 42136
38 Nagrijuli AS-24-004-002-001/190
() 		0424004000NRG23281220220246743 28/12/2022 MANGLI MURMU 0424004WL021283 MANGLI MURMU 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050173615 MANGLI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Nagrijuli AS-24-004-002-001/193
() 		0424004000NRG23281220220246744 28/12/2022 Mrs. CHANI SOREN 0424004WL021283 Mrs. CHANI SOREN 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050173601 CHANI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nagrijuli AS-24-004-002-001/456
() 		0424004000NRG23281220220246821 28/12/2022 ANJALI BHAUMIK 0424004WL021293 ANJALI BHAUMIK 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8050173607 ANJALI BHAUMIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nagrijuli AS-24-004-002-001/458
() 		0424004000NRG23281220220246822 28/12/2022 MR BAJRAJIT BISWAS 0424004WL021293 MR BAJRAJIT BISWAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8050173603 BAJRAJIT BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nagrijuli AS-24-004-002-004/214
() 		0424004000NRG23281220220246833 28/12/2022 MINATI BAISHYA 0424004WL021293 MINATI BAISHYA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8050173608 MENATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
43 Nagrijuli AS-24-004-002-004/281
() 		0424004000NRG23281220220246846 28/12/2022 KABITA TIKADAR 0424004WL021293 KABITA TIKADAR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8050173606 KABITA TIKADAR ASSAM GRAMIN VIKASH BANK(607064)
44 Nagrijuli AS-24-004-002-004/298
() 		0424004000NRG23281220220246855 28/12/2022 RADHARANI BISWAS 0424004WL021293 RADHARANI BISWAS 00415 SBIN0015026 1832 1832 Processed 19/01/2023 8050173605 RADHARANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
45 Nagrijuli AS-24-004-002-004/330
() 		0424004000NRG23281220220246860 28/12/2022 MR BALORAM BISWAS 0424004WL021293 MR BALORAM BISWAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8050173604 BALARAM BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Nagrijuli AS-24-004-005-002/338
() 		0424004000NRG23281220220246614 28/12/2022 Raju Bala Das 0424004WL021266 Raju Bala Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050173620 RAJA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
47 Nagrijuli AS-24-004-005-002/998
() 		0424004000NRG23281220220246556 28/12/2022 ANJANA SARKAR 0424004WL021259 ANJANA SARKAR 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050173618 MRS ANJANA SARKAR STATE BANK OF INDIA(508548)
SubTotal 24274 24274
Total 113813 113813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_281222APB_FTO_155478 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 11450
2 Nagrijuli AS0424004_281222APB_FTO_155478 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 30457
3 Nagrijuli AS0424004_281222APB_FTO_155478 State Bank of India SBIN0001171 RANGIYA 5496
4 Nagrijuli AS0424004_281222APB_FTO_155478 State Bank of India SBIN0009147 DARANGA MELA 42136
5 Nagrijuli AS0424004_281222APB_FTO_155478 State Bank of India SBIN0015026 Tamulpur 24274

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