Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:19:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_140223APB_FTO_178781
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-18-006-008-007/158
(RANGPURIA) 		0418006000NRG23140220230273118 14/02/2023 UMESH YADAV 0418006WL027517 UMESH YADAV 00029 PUNB0RRBAGB 1374 1374 Processed 20/02/2023 8952272514 Mr. Umesh Yadav CENTRAL BANK OF INDIA(607115)
2 ITAKHULI AS-18-006-008-010/797
(RANGPURIA) 		0418006000NRG23140220230273109 14/02/2023 SUNALI TANTI 0418006WL027508 SUNALI TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 20/02/2023 8952272515 SUNALI TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 ITAKHULI AS-18-006-008-003/101
(RANGPURIA) 		0418006000NRG23140220230273102 14/02/2023 KULESHWARI MAHATU 0418006WL027502 KULESHWARI MAHATU 00045 BARB0TINSUK 1374 1374 Processed 21/02/2023 8952272516 KULESHWARI MAHATU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ITAKHULI AS-18-006-008-007/585
(RANGPURIA) 		0418006000NRG23140220230273104 14/02/2023 BEBI DAS 0418006WL027503 BEBI DAS 00045 BARB0TINSUK 1374 1374 Processed 20/02/2023 8952272512 BEBI DAS BANK OF BARODA(606985)
5 ITAKHULI AS-18-006-008-007/805
(RANGPURIA) 		0418006000NRG23140220230273110 14/02/2023 MIRA YADAV 0418006WL027509 MIRA YADAV 00045 BARB0TINSUK 1374 1374 Processed 20/02/2023 8952272513 Ms. MEERA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
6 ITAKHULI AS-18-006-008-007/849
(RANGPURIA) 		0418006000NRG23140220230273123 14/02/2023 FUL BALAMIKI 0418006WL027522 FUL BALAMIKI 00048 BKID0004114 1374 1374 Processed 20/02/2023 8952272502 FUL BALMIKI BANK OF INDIA(508505)
SubTotal 1374 1374
7 ITAKHULI AS-18-006-008-002/822
(RANGPURIA) 		0418006000NRG23140220230273100 14/02/2023 MOHAN YADAV 0418006WL027500 MOHAN YADAV 00051 MAHB0001568 1374 1374 Processed 20/02/2023 8952272511 MOHAN YADAV IDBI BANK(607095)
8 ITAKHULI AS-18-006-008-013/896
(RANGPURIA) 		0418006000NRG23140220230273112 14/02/2023 BISHNU SHARMA 0418006WL027511 BISHNU SHARMA 00051 MAHB0001568 1374 1374 Processed 20/02/2023 8952272493 BISHNU SHARMA INDIAN OVERSEAS BANK(508541)
9 ITAKHULI AS-18-006-008-013/906
(RANGPURIA) 		0418006000NRG23140220230273111 14/02/2023 JANGGILAL PRASAD 0418006WL027510 JANGGILAL PRASAD 00051 MAHB0001568 1374 1374 Processed 21/02/2023 8952272494 JANGILAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
10 ITAKHULI AS-18-006-008-012/80
(RANGPURIA) 		0418006000NRG23140220230273113 14/02/2023 LAKSHIMONI BHAKTA 0418006WL027512 LAKSHIMONI BHAKTA 00078 CNRB0004338 1374 1374 Processed 20/02/2023 8952272503 LAKSHIMONI BHAKTA CANARA BANK(508532)
SubTotal 1374 1374
11 ITAKHULI AS-18-006-008-001/142
(RANGPURIA) 		0418006000NRG23140220230273107 14/02/2023 JUGAL KHARIYA 0418006WL027506 JUGAL KHARIYA 00089 CBIN0281286 1374 1374 Processed 20/02/2023 8952272500 Jugol Kharia AIRTEL PAYMENTS BANK LIMITED(990288)
12 ITAKHULI AS-18-006-008-006/19
(RANGPURIA) 		0418006000NRG23140220230273108 14/02/2023 JAGANNATH BRIKE 0418006WL027507 JAGANNATH BRIKE 00089 CBIN0281286 1374 1374 Processed 20/02/2023 8952272504 M/s. JAGAN NATH BORAIK CENTRAL BANK OF INDIA(607115)
13 ITAKHULI AS-18-006-008-006/838
(RANGPURIA) 		0418006000NRG23140220230273098 14/02/2023 KISHWAN BARAIK 0418006WL027498 KISHWAN BARAIK 00089 CBIN0281286 1374 1374 Processed 20/02/2023 8952272517 M/s. KISHWAN BARAIK CENTRAL BANK OF INDIA(607115)
SubTotal 4122 4122
14 ITAKHULI AS-18-006-008-013/913
(RANGPURIA) 		0418006000NRG23130220230273033 14/02/2023 LAL SAHANI 0418006WL027483 LAL SAHANI 00089 CBIN0283206 1374 1374 Processed 20/02/2023 8952272501 LAL SAHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
15 ITAKHULI AS-18-006-008-013/131
(RANGPURIA) 		0418006000NRG23140220230273124 14/02/2023 hajari bhagat 0418006WL027523 hajari bhagat 00176 IDIB000C553 1374 1374 Processed 20/02/2023 8952272510 Mr. Hajari Bhagat INDIAN BANK(607105)
16 ITAKHULI AS-18-006-008-013/786
(RANGPURIA) 		0418006000NRG23140220230273106 14/02/2023 MINA LIMBOO 0418006WL027505 MINA LIMBOO 00176 IDIB000C553 1374 1374 Processed 20/02/2023 8952272509 Ms. Mina Limboo INDIAN BANK(607105)
SubTotal 2748 2748
17 ITAKHULI AS-18-006-008-006/834
(RANGPURIA) 		0418006000NRG23140220230273101 14/02/2023 PUJA MAHATO 0418006WL027501 PUJA MAHATO 00176 IDIB000T587 1374 1374 Processed 20/02/2023 8952272518 PUJA MAHATO UNION BANK OF INDIA(508500)
SubTotal 1374 1374
18 ITAKHULI AS-18-006-008-013/88
(RANGPURIA) 		0418006000NRG23140220230273105 14/02/2023 SONU KUMAR SAH 0418006WL027504 SONU KUMAR SAH 00349 PSIB0021350 1374 1374 Processed 20/02/2023 8952272492 SONU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
19 ITAKHULI AS-18-006-008-002/896
(RANGPURIA) 		0418006000NRG23140220230273115 14/02/2023 RANJAN MISHRA 0418006WL027514 RANJAN MISHRA 00415 SBIN0003051 1374 1374 Processed 20/02/2023 8952272495 MR RANJAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
20 ITAKHULI AS-18-006-008-009/844
(RANGPURIA) 		0418006000NRG23140220230273120 14/02/2023 PYAR CHAND SHARMA 0418006WL027519 PYAR CHAND SHARMA 00415 SBIN0007382 1374 1374 Processed 20/02/2023 8952272520 MR SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
21 ITAKHULI AS-18-006-008-003/647
(RANGPURIA) 		0418006000NRG23140220230273126 14/02/2023 Mr. JITEN URANG 0418006WL027525 Mr. JITEN URANG 00415 SBIN0012262 1374 1374 Processed 20/02/2023 8952272499 Mr. Jiten Urang INDIAN BANK(607105)
SubTotal 1374 1374
22 ITAKHULI AS-18-006-008-001/16
(RANGPURIA) 		0418006000NRG23140220230273127 14/02/2023 KRISHNA GARH 0418006WL027526 KRISHNA GARH 00462 UCBA0000546 1374 1374 Processed 20/02/2023 8952272491 M/s. KRISHNA GORH CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
23 ITAKHULI AS-18-006-008-006/814
(RANGPURIA) 		0418006000NRG23140220230273099 14/02/2023 AROTI BORAIK 0418006WL027499 AROTI BORAIK 00468 UBIN0538329 1374 1374 Processed 20/02/2023 8952272519 AROTI BORAIK UNION BANK OF INDIA(508500)
24 ITAKHULI AS-18-006-008-006/95
(RANGPURIA) 		0418006000NRG23140220230273125 14/02/2023 BIKASH URANG 0418006WL027524 BIKASH URANG 00468 UBIN0538329 1374 1374 Processed 20/02/2023 8952272498 BIKASH URANG UNION BANK OF INDIA(508500)
25 ITAKHULI AS-18-006-008-009/745
(RANGPURIA) 		0418006000NRG23140220230273119 14/02/2023 MS SITA RABI DAS 0418006WL027518 MS SITA RABI DAS 00468 UBIN0538329 1374 1374 Processed 20/02/2023 8952272508 SITA RABIDAS UNION BANK OF INDIA(508500)
26 ITAKHULI AS-18-006-008-009/783
(RANGPURIA) 		0418006000NRG23140220230273121 14/02/2023 ASHOK KUMAR VERMA 0418006WL027520 ASHOK KUMAR VERMA 00468 UBIN0538329 1374 1374 Processed 20/02/2023 8952272496 ASHOK KUMAR VERMA UNION BANK OF INDIA(508500)
27 ITAKHULI AS-18-006-008-014/806
(RANGPURIA) 		0418006000NRG23140220230273122 14/02/2023 NARESH DAS 0418006WL027521 NARESH DAS 00468 UBIN0538329 1374 1374 Processed 20/02/2023 8952272497 NARESH DAS UNION BANK OF INDIA(508500)
SubTotal 6870 6870
28 ITAKHULI AS-18-006-008-009/61
(RANGPURIA) 		0418006000NRG23140220230273117 14/02/2023 MR FIROZ KHAN 0418006WL027516 MR FIROZ KHAN 00468 UBIN0555746 1374 1374 Processed 20/02/2023 8952272506 FIROZ KHAN UNION BANK OF INDIA(508500)
29 ITAKHULI AS-18-006-008-009/819
(RANGPURIA) 		0418006000NRG23140220230273114 14/02/2023 ANITA DEVI 0418006WL027513 ANITA DEVI 00468 UBIN0555746 1374 1374 Processed 20/02/2023 8952272505 ANITA DEVI BANK OF BARODA(606985)
30 ITAKHULI AS-18-006-008-009/843
(RANGPURIA) 		0418006000NRG23140220230273116 14/02/2023 JULEKHA BEGUM 0418006WL027515 JULEKHA BEGUM 00468 UBIN0555746 1374 1374 Processed 20/02/2023 8952272507 JULEKHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 4122 4122
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_140223APB_FTO_178781 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2748
2 ITAKHULI AS0418006_140223APB_FTO_178781 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 4122
3 ITAKHULI AS0418006_140223APB_FTO_178781 Bank of India BKID0004114 TINSUKIA TOWN 1374
4 ITAKHULI AS0418006_140223APB_FTO_178781 Bank of Maharastra MAHB0001568 TINSUKIA 4122
5 ITAKHULI AS0418006_140223APB_FTO_178781 Canara Bank CNRB0004338 TENGAPANI 1374
6 ITAKHULI AS0418006_140223APB_FTO_178781 Central Bank Of India CBIN0281286 TINSUKIA 4122
7 ITAKHULI AS0418006_140223APB_FTO_178781 Central Bank Of India CBIN0283206 TINSUKIA MARKET 1374
8 ITAKHULI AS0418006_140223APB_FTO_178781 Indian Bank IDIB000C553 Tinsukia Chariali Branch 2748
9 ITAKHULI AS0418006_140223APB_FTO_178781 Indian Bank IDIB000T587 TINSUKIA 1374
10 ITAKHULI AS0418006_140223APB_FTO_178781 Punjab & Sind Bank PSIB0021350 Tinsukia 1374
11 ITAKHULI AS0418006_140223APB_FTO_178781 State Bank of India SBIN0003051 TINSUKIA BAZAR 1374
12 ITAKHULI AS0418006_140223APB_FTO_178781 State Bank of India SBIN0007382 HIJUGURI 1374
13 ITAKHULI AS0418006_140223APB_FTO_178781 State Bank of India SBIN0012262 MAKUM 1374
14 ITAKHULI AS0418006_140223APB_FTO_178781 UCO Bank UCBA0000546 TINSUKIA 1374
15 ITAKHULI AS0418006_140223APB_FTO_178781 Union Bank of India UBIN0538329 TINSUKHIA 6870
16 ITAKHULI AS0418006_140223APB_FTO_178781 Union Bank of India UBIN0555746 HIJIGURI 4122

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