Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:29:35 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : GUIJAN
Fto No. : AS0418005_140323APB_FTO_184045
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 GUIJAN AS-18-005-002-003/235
(BORGURI) 		0418005000NRG23140320230281309 14/03/2023 Sunil Tanti 0418005WL028147 Sunil Tanti 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062725099 SUNIL TANTI CANARA BANK(508532)
2 GUIJAN AS-18-005-002-003/235
(BORGURI) 		0418005000NRG23140320230281308 14/03/2023 Sunil Tanti 0418005WL028147 Sunil Tanti 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062725098 SUNIL TANTI CANARA BANK(508532)
3 GUIJAN AS-18-005-002-003/235
(BORGURI) 		0418005000NRG23140320230281307 14/03/2023 Sunil Tanti 0418005WL028147 Sunil Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062725097 SUNIL TANTI CANARA BANK(508532)
4 GUIJAN AS-18-005-002-003/269
(BORGURI) 		0418005000NRG23140320230281337 14/03/2023 Dimbeswar Joria 0418005WL028147 Dimbeswar Joria 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062725107 DIMBESWAR JORIA ASSAM GRAMIN VIKASH BANK(607064)
5 GUIJAN AS-18-005-002-003/269
(BORGURI) 		0418005000NRG23140320230281336 14/03/2023 Dimbeswar Joria 0418005WL028147 Dimbeswar Joria 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062725106 DIMBESWAR JORIA ASSAM GRAMIN VIKASH BANK(607064)
6 GUIJAN AS-18-005-002-003/269
(BORGURI) 		0418005000NRG23140320230281335 14/03/2023 Dimbeswar Joria 0418005WL028147 Dimbeswar Joria 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062725105 DIMBESWAR JORIA ASSAM GRAMIN VIKASH BANK(607064)
7 GUIJAN AS-18-005-002-003/270
(BORGURI) 		0418005000NRG23140320230281340 14/03/2023 Devraj Joria 0418005WL028147 Devraj Joria 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062725110 DEBARAJ JARIA ASSAM GRAMIN VIKASH BANK(607064)
8 GUIJAN AS-18-005-002-003/270
(BORGURI) 		0418005000NRG23140320230281339 14/03/2023 Devraj Joria 0418005WL028147 Devraj Joria 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062725109 DEBARAJ JARIA ASSAM GRAMIN VIKASH BANK(607064)
9 GUIJAN AS-18-005-002-003/270
(BORGURI) 		0418005000NRG23140320230281338 14/03/2023 Devraj Joria 0418005WL028147 Devraj Joria 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062725108 DEBARAJ JARIA ASSAM GRAMIN VIKASH BANK(607064)
10 GUIJAN AS-18-005-002-003/282
(BORGURI) 		0418005000NRG23140320230281356 14/03/2023 Kashyalya Devi 0418005WL028147 Kashyalya Devi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062725103 KAUSHALYA DEVI CANARA BANK(508532)
11 GUIJAN AS-18-005-002-003/282
(BORGURI) 		0418005000NRG23140320230281355 14/03/2023 Kashyalya Devi 0418005WL028147 Kashyalya Devi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0062725102 KAUSHALYA DEVI CANARA BANK(508532)
12 GUIJAN AS-18-005-002-005/6
(BORGURI) 		0418005000NRG23140320230281506 14/03/2023 Abhiram Jaria 0418005WL028147 Abhiram Jaria 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062725072 ABHIRAM JARIA ASSAM GRAMIN VIKASH BANK(607064)
13 GUIJAN AS-18-005-002-005/6
(BORGURI) 		0418005000NRG23140320230281505 14/03/2023 Abhiram Jaria 0418005WL028147 Abhiram Jaria 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062725112 ABHIRAM JARIA ASSAM GRAMIN VIKASH BANK(607064)
14 GUIJAN AS-18-005-002-005/6
(BORGURI) 		0418005000NRG23140320230281504 14/03/2023 Abhiram Jaria 0418005WL028147 Abhiram Jaria 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0062725111 ABHIRAM JARIA ASSAM GRAMIN VIKASH BANK(607064)
15 GUIJAN AS-18-005-002-005/65
(BORGURI) 		0418005000NRG23140320230281507 14/03/2023 Rupa Chetry 0418005WL028147 Rupa Chetry 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0062725104 RUPA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
16 GUIJAN AS-18-005-002-006/10
(BORGURI) 		0418005000NRG23140320230281510 14/03/2023 Paresh Baruah 0418005WL028147 Paresh Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0062725101 PARESH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
17 GUIJAN AS-18-005-002-006/10
(BORGURI) 		0418005000NRG23140320230281509 14/03/2023 Paresh Baruah 0418005WL028147 Paresh Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062725100 PARESH BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15343 15343
18 GUIJAN AS-18-005-002-001/423
(BORGURI) 		0418005000NRG23140320230281276 14/03/2023 Amina Begum 0418005WL028147 Amina Begum 00045 BARB0TINSUK 1145 1145 Processed 24/03/2023 0062725079 AMINA BEGUM BANK OF BARODA(606985)
19 GUIJAN AS-18-005-002-001/423
(BORGURI) 		0418005000NRG23140320230281275 14/03/2023 Amina Begum 0418005WL028147 Amina Begum 00045 BARB0TINSUK 458 458 Processed 24/03/2023 0062725078 AMINA BEGUM BANK OF BARODA(606985)
20 GUIJAN AS-18-005-002-003/453
(BORGURI) 		0418005000NRG23140320230281425 14/03/2023 Chukurmoni Hussain 0418005WL028147 Chukurmoni Hussain 00045 BARB0TINSUK 916 916 Processed 24/03/2023 0062725082 CHUKURAMANI HUSSAIN BANK OF BARODA(606985)
21 GUIJAN AS-18-005-002-006/16
(BORGURI) 		0418005000NRG23140320230281511 14/03/2023 Sunil Murah 0418005WL028147 Sunil Murah 00045 BARB0TINSUK 916 916 Processed 24/03/2023 0062725096 SUNIL MURAH BANK OF BARODA(606985)
22 GUIJAN AS-18-005-002-007/463
(BORGURI) 		0418005000NRG23140320230281526 14/03/2023 Manohar Chaodhary 0418005WL028147 Manohar Chaodhary 00045 BARB0TINSUK 687 687 Processed 24/03/2023 0062725077 MANOHAR CHAUBEY BANK OF BARODA(606985)
23 GUIJAN AS-18-005-002-007/463
(BORGURI) 		0418005000NRG23140320230281525 14/03/2023 Manohar Chaodhary 0418005WL028147 Manohar Chaodhary 00045 BARB0TINSUK 1374 1374 Processed 24/03/2023 0062725076 MANOHAR CHAUBEY BANK OF BARODA(606985)
24 GUIJAN AS-18-005-002-007/463
(BORGURI) 		0418005000NRG23140320230281524 14/03/2023 Manohar Chaodhary 0418005WL028147 Manohar Chaodhary 00045 BARB0TINSUK 1374 1374 Processed 24/03/2023 0062725075 MANOHAR CHAUBEY BANK OF BARODA(606985)
SubTotal 6870 6870
25 GUIJAN AS-18-005-002-003/357
(BORGURI) 		0418005000NRG23140320230281379 14/03/2023 Mongli Proja 0418005WL028147 Mongli Proja 00051 MAHB0001568 687 687 Processed 24/03/2023 0062725081 MONGLI PROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
26 GUIJAN AS-18-005-002-003/278
(BORGURI) 		0418005000NRG23140320230281354 14/03/2023 Sunita Tanti 0418005WL028147 Sunita Tanti 00078 CNRB0001152 458 458 Processed 24/03/2023 0062725084 SUNITA TANTI CANARA BANK(508532)
27 GUIJAN AS-18-005-002-003/278
(BORGURI) 		0418005000NRG23140320230281353 14/03/2023 Sunita Tanti 0418005WL028147 Sunita Tanti 00078 CNRB0001152 1145 1145 Processed 24/03/2023 0062725083 SUNITA TANTI CANARA BANK(508532)
SubTotal 1603 1603
28 GUIJAN AS-18-005-002-006/63
(BORGURI) 		0418005000NRG23140320230281517 14/03/2023 Nibedita Boruah 0418005WL028147 Nibedita Boruah 00089 CBIN0281286 458 458 Processed 24/03/2023 0062725093 Miss. NIBEDITA BORUAH CENTRAL BANK OF INDIA(607115)
29 GUIJAN AS-18-005-002-006/63
(BORGURI) 		0418005000NRG23140320230281515 14/03/2023 Nibedita Boruah 0418005WL028147 Nibedita Boruah 00089 CBIN0281286 1374 1374 Processed 24/03/2023 0062725092 Miss. NIBEDITA BORUAH CENTRAL BANK OF INDIA(607115)
30 GUIJAN AS-18-005-002-006/63
(BORGURI) 		0418005000NRG23140320230281513 14/03/2023 Nibedita Boruah 0418005WL028147 Nibedita Boruah 00089 CBIN0281286 1145 1145 Processed 24/03/2023 0062725091 Miss. NIBEDITA BORUAH CENTRAL BANK OF INDIA(607115)
SubTotal 2977 2977
31 GUIJAN AS-18-005-002-003/477
(BORGURI) 		0418005000NRG23140320230281434 14/03/2023 Radha Tanti 0418005WL028147 Radha Tanti 00089 CBIN0283206 458 458 Processed 24/03/2023 0062725086 Mrs. RADHA TANTI CENTRAL BANK OF INDIA(607115)
32 GUIJAN AS-18-005-002-003/477
(BORGURI) 		0418005000NRG23140320230281433 14/03/2023 Radha Tanti 0418005WL028147 Radha Tanti 00089 CBIN0283206 1145 1145 Processed 24/03/2023 0062725085 Mrs. RADHA TANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1603 1603
33 GUIJAN AS-18-005-002-003/411
(BORGURI) 		0418005000NRG23140320230281411 14/03/2023 Barun Munda 0418005WL028147 Barun Munda 00176 IDIB000T024 687 687 Processed 24/03/2023 0062725090 BARUN MUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUIJAN AS-18-005-002-003/411
(BORGURI) 		0418005000NRG23140320230281410 14/03/2023 Barun Munda 0418005WL028147 Barun Munda 00176 IDIB000T024 1374 1374 Processed 24/03/2023 0062725089 BARUN MUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUIJAN AS-18-005-002-005/118
(BORGURI) 		0418005000NRG23140320230281456 14/03/2023 Pushpa Mallik 0418005WL028147 Pushpa Mallik 00176 IDIB000T024 916 916 Processed 24/03/2023 0062725095 Mrs. Pushpa Mallik INDIAN BANK(607105)
SubTotal 2977 2977
36 GUIJAN AS-18-005-002-003/287
(BORGURI) 		0418005000NRG23140320230281362 14/03/2023 Bimala Devi 0418005WL028147 Bimala Devi 00176 IDIB000T587 1145 1145 Processed 24/03/2023 0062725094 BIMALA DEVI CANARA BANK(508532)
SubTotal 1145 1145
37 GUIJAN AS-18-005-002-001/445
(BORGURI) 		0418005000NRG23140320230281296 14/03/2023 Pinky Tanti 0418005WL028147 Pinky Tanti 00349 PSIB0021350 687 687 Processed 24/03/2023 0062725080 PINKI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
38 GUIJAN AS-18-005-002-001/394
(BORGURI) 		0418005000NRG23140320230281266 14/03/2023 Polita Ghatuwar 0418005WL028147 Polita Ghatuwar 00462 UCBA0000546 687 687 Processed 24/03/2023 0062725074 POLITA GHTUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUIJAN AS-18-005-002-003/475
(BORGURI) 		0418005000NRG23140320230281429 14/03/2023 Suder Suna 0418005WL028147 Suder Suna 00462 UCBA0000546 229 229 Processed 24/03/2023 0062725073 SUDER SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
40 GUIJAN AS-18-005-002-005/418
(BORGURI) 		0418005000NRG23140320230281493 14/03/2023 Juli Tanti 0418005WL028147 Juli Tanti 00468 UBIN0538329 916 916 Processed 24/03/2023 0062725088 JULI TANTI UNION BANK OF INDIA(508500)
41 GUIJAN AS-18-005-002-005/418
(BORGURI) 		0418005000NRG23140320230281492 14/03/2023 Juli Tanti 0418005WL028147 Juli Tanti 00468 UBIN0538329 458 458 Processed 24/03/2023 0062725087 JULI TANTI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUIJAN AS0418005_140323APB_FTO_184045 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 15343
2 GUIJAN AS0418005_140323APB_FTO_184045 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 6870
3 GUIJAN AS0418005_140323APB_FTO_184045 Bank of Maharastra MAHB0001568 TINSUKIA 687
4 GUIJAN AS0418005_140323APB_FTO_184045 Canara Bank CNRB0001152 TINSUKIA 1603
5 GUIJAN AS0418005_140323APB_FTO_184045 Central Bank Of India CBIN0281286 TINSUKIA 2977
6 GUIJAN AS0418005_140323APB_FTO_184045 Central Bank Of India CBIN0283206 TINSUKIA MARKET 1603
7 GUIJAN AS0418005_140323APB_FTO_184045 Indian Bank IDIB000T024 TINSUKIA 2977
8 GUIJAN AS0418005_140323APB_FTO_184045 Indian Bank IDIB000T587 TINSUKIA 1145
9 GUIJAN AS0418005_140323APB_FTO_184045 Punjab & Sind Bank PSIB0021350 Tinsukia 687
10 GUIJAN AS0418005_140323APB_FTO_184045 UCO Bank UCBA0000546 TINSUKIA 916
11 GUIJAN AS0418005_140323APB_FTO_184045 Union Bank of India UBIN0538329 TINSUKHIA 1374

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