Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:47 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280123FTO_173551
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-18-006-005-002/247
(LAIPULI) 		0418006005NRG23280120230259617 28/01/2023 SUMITRA GUWALA 0418006005WL026863 SUMITRA GUWALA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467479066 SUMITRA GUWALA ()
2 ITAKHULI AS-18-006-005-012/107
(LAIPULI) 		0418006005NRG23280120230259627 28/01/2023 KARMA URANG 0418006005WL026863 KARMA URANG 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467479054 KARMA URANG ()
3 ITAKHULI AS-18-006-005-012/108
(LAIPULI) 		0418006005NRG23280120230259628 28/01/2023 JOBID ALI 0418006005WL026863 JOBID ALI 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467479055 JOBID ALI ()
4 ITAKHULI AS-18-006-005-012/124
(LAIPULI) 		0418006005NRG23280120230259629 28/01/2023 Sri Uttam Saikia 0418006005WL026863 Sri Uttam Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467479051 Sri Uttam Saikia ()
5 ITAKHULI AS-18-006-005-012/234
(LAIPULI) 		0418006005NRG23280120230259633 28/01/2023 MITHARAM SAIKIA 0418006005WL026863 MITHARAM SAIKIA 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467479052 MITHARAM SAIKIA ()
6 ITAKHULI AS-18-006-005-012/30
(LAIPULI) 		0418006005NRG23280120230259639 28/01/2023 Birsha Majhi 0418006005WL026863 Birsha Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467479053 Birsha Majhi ()
7 ITAKHULI AS-18-006-005-012/410
(LAIPULI) 		0418006005NRG23280120230259645 28/01/2023 DARMI GOWALA 0418006005WL026863 DARMI GOWALA 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467479065 DARMI GOWALA ()
8 ITAKHULI AS-18-006-005-012/46
(LAIPULI) 		0418006005NRG23280120230259649 28/01/2023 HOREN KURMI 0418006005WL026863 HOREN KURMI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467479056 HOREN KURMI ()
9 ITAKHULI AS-18-006-005-012/600
(LAIPULI) 		0418006005NRG23280120230259651 28/01/2023 SUMON SAIKIA 0418006005WL026863 SUMON SAIKIA 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467479050 SUMON SAIKIA ()
SubTotal 8702 8702
10 ITAKHULI AS-18-006-005-012/155
(LAIPULI) 		0418006005NRG23280120230259631 28/01/2023 Md. Rafik Ali 0418006005WL026863 Md. Rafik Ali 00029 UTBI0RRBAGB 1145 1145 Processed 04/02/2023 8467479081 Md. Rafik Ali ()
SubTotal 1145 1145
11 ITAKHULI AS-18-006-005-012/305
(LAIPULI) 		0418006005NRG23280120230259640 28/01/2023 Mrs.Meherun Nisha 0418006005WL026863 Mrs.Meherun Nisha 00176 IDIB000C553 916 916 Processed 04/02/2023 8467479060 Mrs.Meherun Nisha ()
12 ITAKHULI AS-18-006-005-012/320
(LAIPULI) 		0418006005NRG23280120230259642 28/01/2023 Alam Ali 0418006005WL026863 Alam Ali 00176 IDIB000C553 687 687 Processed 04/02/2023 8467479061 Alam Ali ()
13 ITAKHULI AS-18-006-005-012/423
(LAIPULI) 		0418006005NRG23280120230259647 28/01/2023 SANTANA DAS 0418006005WL026863 SANTANA DAS 00176 IDIB000C553 1145 1145 Processed 04/02/2023 8467479062 SANTANA DAS ()
SubTotal 2748 2748
14 ITAKHULI AS-18-006-005-012/432
(LAIPULI) 		0418006005NRG23280120230259648 28/01/2023 MRIDUL DAS 0418006005WL026863 MRIDUL DAS 00177 IOBA0000547 916 916 Processed 04/02/2023 8467479063 MRIDUL DAS ()
SubTotal 916 916
15 ITAKHULI AS-18-006-005-002/490
(LAIPULI) 		0418006005NRG23280120230259621 28/01/2023 Binati Urang 0418006005WL026863 Binati Urang 00354 PUNB0042320 687 687 Processed 04/02/2023 8467479057 Binati Urang ()
16 ITAKHULI AS-18-006-005-012/309
(LAIPULI) 		0418006005NRG23280120230259641 28/01/2023 Ritamoni Dutta 0418006005WL026863 Ritamoni Dutta 00354 PUNB0042320 1145 1145 Processed 04/02/2023 8467479064 Ritamoni Dutta ()
SubTotal 1832 1832
17 ITAKHULI AS-18-006-005-001/312
(LAIPULI) 		0418006005NRG23280120230259616 28/01/2023 ROHIT DEBNATH 0418006005WL026863 ROHIT DEBNATH 00415 SBIN0003051 1145 1145 Processed 04/02/2023 8467479059 MR ROHIT DEBNATH ()
SubTotal 1145 1145
18 ITAKHULI AS-18-006-005-002/295
(LAIPULI) 		0418006005NRG23280120230259619 28/01/2023 BASANTI GOWALA 0418006005WL026863 BASANTI GOWALA 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467479069 MRS BASANTI GOWALA ()
19 ITAKHULI AS-18-006-005-011/469
(LAIPULI) 		0418006005NRG23280120230259626 28/01/2023 Kuleshwari Gowala 0418006005WL026863 Kuleshwari Gowala 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467479070 MRS KULESHWARI GOWALA ()
20 ITAKHULI AS-18-006-005-012/280
(LAIPULI) 		0418006005NRG23280120230259636 28/01/2023 Khagen kurmi 0418006005WL026863 Khagen kurmi 00415 SBIN0016354 687 687 Processed 04/02/2023 8467479068 MRS BIRCHI KURMI KHAGEN ()
21 ITAKHULI AS-18-006-005-012/591
(LAIPULI) 		0418006005NRG23280120230259650 28/01/2023 URMILA GOWALA 0418006005WL026863 URMILA GOWALA 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467479071 MRS URMILA GOWALA ()
22 ITAKHULI AS-18-006-005-012/650
(LAIPULI) 		0418006005NRG23280120230259656 28/01/2023 Kanchan Chetia 0418006005WL026863 Kanchan Chetia 00415 SBIN0016354 916 916 Processed 04/02/2023 8467479067 MR KANCHAN CHETIA ()
SubTotal 5038 5038
23 ITAKHULI AS-18-006-005-002/633
(LAIPULI) 		0418006005NRG23280120230259624 28/01/2023 Rakhi Gowala 0418006005WL026863 Rakhi Gowala 00415 SBIN0018743 1145 1145 Processed 04/02/2023 8467479072 MRS RAKHI GOWALA ()
24 ITAKHULI AS-18-006-005-012/649
(LAIPULI) 		0418006005NRG23280120230259655 28/01/2023 Minali Mahanta Senapoti 0418006005WL026863 Minali Mahanta Senapoti 00415 SBIN0018743 1145 1145 Processed 04/02/2023 8467479073 MRS MINALI MAHANTA SENAPOTI ()
SubTotal 2290 2290
25 ITAKHULI AS-18-006-005-002/511
(LAIPULI) 		0418006005NRG23280120230259622 28/01/2023 BASANTA HAZARIKA 0418006005WL026863 BASANTA HAZARIKA 00462 UCBA0001048 1145 1145 Processed 04/02/2023 8467479076 BASANTA HAZARIKA ()
26 ITAKHULI AS-18-006-005-011/363
(LAIPULI) 		0418006005NRG23280120230259625 28/01/2023 Bebina Begam 0418006005WL026863 Bebina Begam 00462 UCBA0001048 916 916 Processed 04/02/2023 8467479083 BEBINA BEGUM ()
27 ITAKHULI AS-18-006-005-012/140
(LAIPULI) 		0418006005NRG23280120230259630 28/01/2023 MAHAMMAD FARID ALI 0418006005WL026863 MAHAMMAD FARID ALI 00462 UCBA0001048 458 458 Processed 04/02/2023 8467479082 MAHAMMAD FARID ALI ()
28 ITAKHULI AS-18-006-005-012/266
(LAIPULI) 		0418006005NRG23280120230259634 28/01/2023 Rukmini Kurmi 0418006005WL026863 Rukmini Kurmi 00462 UCBA0001048 916 916 Processed 04/02/2023 8467479058 RUKMINI KURMI ()
29 ITAKHULI AS-18-006-005-012/388
(LAIPULI) 		0418006005NRG23280120230259643 28/01/2023 RASHMI MURAH 0418006005WL026863 RASHMI MURAH 00462 UCBA0001048 687 687 Processed 04/02/2023 8467479077 RASHMI MURAH ()
30 ITAKHULI AS-18-006-005-012/409
(LAIPULI) 		0418006005NRG23280120230259644 28/01/2023 FIRUJ ALI 0418006005WL026863 FIRUJ ALI 00462 UCBA0001048 1145 1145 Processed 04/02/2023 8467479079 FIRUJ ALI ()
31 ITAKHULI AS-18-006-005-012/422
(LAIPULI) 		0418006005NRG23280120230259646 28/01/2023 PINKI MURAH 0418006005WL026863 PINKI MURAH 00462 UCBA0001048 916 916 Processed 04/02/2023 8467479080 PINKI MURAH ()
32 ITAKHULI AS-18-006-005-012/606
(LAIPULI) 		0418006005NRG23280120230259653 28/01/2023 PAPORI DAS 0418006005WL026863 PAPORI DAS 00462 UCBA0001048 1145 1145 Processed 04/02/2023 8467479078 PAPORI DAS ()
SubTotal 7328 7328
33 ITAKHULI AS-18-006-005-002/292
(LAIPULI) 		0418006005NRG23280120230259618 28/01/2023 KANDARPA HAZARIKA 0418006005WL026863 KANDARPA HAZARIKA 00468 UBIN0538329 1145 1145 Processed 04/02/2023 8467479074 KANDARPA HAZARIKA ()
SubTotal 1145 1145
34 ITAKHULI AS-18-006-005-012/276
(LAIPULI) 		0418006005NRG23280120230259635 28/01/2023 PALLAB HAZARIKA 0418006005WL026863 PALLAB HAZARIKA 00468 UBIN0555746 1145 1145 Processed 04/02/2023 8467479075 PALLAB HAZARIKA ()
SubTotal 1145 1145
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280123FTO_173551 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 8702
2 ITAKHULI AS0418006_280123FTO_173551 Assam Gramin Vikash Bank UTBI0RRBAGB Tinsukia 1145
3 ITAKHULI AS0418006_280123FTO_173551 Indian Bank IDIB000C553 Tinsukia Chariali Branch 2748
4 ITAKHULI AS0418006_280123FTO_173551 Indian Overseas Bank IOBA0000547 TINSUKIA 916
5 ITAKHULI AS0418006_280123FTO_173551 Punjab National Bank PUNB0042320 Panitola 1832
6 ITAKHULI AS0418006_280123FTO_173551 State Bank of India SBIN0003051 TINSUKIA BAZAR 1145
7 ITAKHULI AS0418006_280123FTO_173551 State Bank of India SBIN0016354 NA-PUKHURI 5038
8 ITAKHULI AS0418006_280123FTO_173551 State Bank of India SBIN0018743 BORDUBI 2290
9 ITAKHULI AS0418006_280123FTO_173551 UCO Bank UCBA0001048 BORDUBI 7328
10 ITAKHULI AS0418006_280123FTO_173551 Union Bank of India UBIN0538329 TINSUKHIA 1145
11 ITAKHULI AS0418006_280123FTO_173551 Union Bank of India UBIN0555746 HIJIGURI 1145

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