Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:30 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_040123APB_FTO_160208
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-18-006-005-009/17
(LAIPULI) 		0418006005NRG23091220220185843 04/01/2023 URMILA NAYAK 0418006005WL021305 URMILA NAYAK 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050948936 URMILA NAYAK UCO BANK(607066)
2 ITAKHULI AS-18-006-005-010/206
(LAIPULI) 		0418006005NRG23091220220185855 04/01/2023 ANITA TANTI 0418006005WL021305 ANITA TANTI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050948937 ANITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
3 ITAKHULI AS-18-006-005-008/98
(LAIPULI) 		0418006005NRG23091220220185831 04/01/2023 Ksasuki Nayak 0418006005WL021304 Ksasuki Nayak 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8050948935 BACHOKIL NAYAK UCO BANK(607066)
SubTotal 1374 1374
4 ITAKHULI AS-18-006-005-008/132
(LAIPULI) 		0418006005NRG23091220220185823 04/01/2023 SABRI GUNA 0418006005WL021304 SABRI GUNA 00415 SBIN0016354 1374 1374 Processed 19/01/2023 8050948934 MRS CHABIRI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
5 ITAKHULI AS-18-006-005-008/72
(LAIPULI) 		0418006005NRG23091220220185830 04/01/2023 MINA DAIKH 0418006005WL021304 MINA DAIKH 00462 UCBA0001048 1374 1374 Processed 19/01/2023 8050948930 MINA DAIKH UCO BANK(607066)
6 ITAKHULI AS-18-006-005-009/25
(LAIPULI) 		0418006005NRG23091220220185845 04/01/2023 MONDIRA GOWALA 0418006005WL021305 MONDIRA GOWALA 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8050948932 MONDIRA GOWALA UCO BANK(607066)
7 ITAKHULI AS-18-006-005-009/41
(LAIPULI) 		0418006005NRG23091220220185849 04/01/2023 BASONTI MURAH 0418006005WL021305 BASONTI MURAH 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8050948931 BASONTI MURAH UCO BANK(607066)
8 ITAKHULI AS-18-006-005-009/72
(LAIPULI) 		0418006005NRG23091220220185852 04/01/2023 ANIMA KHARIA 0418006005WL021305 ANIMA KHARIA 00462 UCBA0001048 1145 1145 Processed 19/01/2023 8050948933 ANIMA KHARIA UCO BANK(607066)
SubTotal 4809 4809
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_040123APB_FTO_160208 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2519
2 ITAKHULI AS0418006_040123APB_FTO_160208 Indian Bank IDIB000C553 Tinsukia Chariali Branch 1374
3 ITAKHULI AS0418006_040123APB_FTO_160208 State Bank of India SBIN0016354 NA-PUKHURI 1374
4 ITAKHULI AS0418006_040123APB_FTO_160208 UCO Bank UCBA0001048 BORDUBI 4809

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