Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:26 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_270123FTO_173176
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-18-006-006-008/99
(LAKHIPATHER) 		0418006000NRG23270120230255305 27/01/2023 INDIRA DEVI SHARMAH 0418006WL026685 INDIRA DEVI SHARMAH 00029 PUNB0RRBAGB 1832 1832 Processed 06/02/2023 8522574852 INDIRA DEVI SHARMAH ()
SubTotal 1832 1832
2 ITAKHULI AS-18-006-006-002/30
(LAKHIPATHER) 		0418006000NRG23270120230255302 27/01/2023 UTTAM KONCH 0418006WL026685 UTTAM KONCH 00152 HDFC0003831 1832 1832 Processed 06/02/2023 8522574845 UTTAM KONCH ()
SubTotal 1832 1832
3 ITAKHULI AS-18-006-006-006/16
(LAKHIPATHER) 		0418006000NRG23270120230255313 27/01/2023 Haren Moran 0418006WL026687 Haren Moran 00176 IDIB000T587 1832 1832 Processed 06/02/2023 8522574847 Haren Moran ()
4 ITAKHULI AS-18-006-006-016/15
(LAKHIPATHER) 		0418006000NRG23270120230255306 27/01/2023 DEEP SONOWAL 0418006WL026685 DEEP SONOWAL 00176 IDIB000T587 1832 1832 Processed 06/02/2023 8522574846 DEEP SONOWAL ()
SubTotal 3664 3664
5 ITAKHULI AS-18-006-006-002/30
(LAKHIPATHER) 		0418006000NRG23270120230255303 27/01/2023 JAYAMALA KONCH 0418006WL026685 JAYAMALA KONCH 00354 PUNB0117320 1832 1832 Processed 06/02/2023 8522574851 JAYAMALA KONCH ()
6 ITAKHULI AS-18-006-006-007/120
(LAKHIPATHER) 		0418006000NRG23270120230255205 27/01/2023 ANJANA MECH 0418006WL026681 ANJANA MECH 00354 PUNB0117320 1832 1832 Processed 06/02/2023 8522574850 ANJANA MECH ()
7 ITAKHULI AS-18-006-006-009/109
(LAKHIPATHER) 		0418006000NRG23270120230255206 27/01/2023 DHARMA MAJHI 0418006WL026681 DHARMA MAJHI 00354 PUNB0117320 1832 1832 Processed 06/02/2023 8522574849 DHARMA MAJHI ()
8 ITAKHULI AS-18-006-006-023/895
(LAKHIPATHER) 		0418006000NRG23270120230255209 27/01/2023 DEBOJIT MOHANTA 0418006WL026681 DEBOJIT MOHANTA 00354 PUNB0117320 1832 1832 Processed 06/02/2023 8522574848 DEBOJIT MOHANTA ()
SubTotal 7328 7328
9 ITAKHULI AS-18-006-006-002/148
(LAKHIPATHER) 		0418006000NRG23270120230255300 27/01/2023 PADMA BARAL 0418006WL026685 PADMA BARAL 00415 SBIN0006000 1832 1832 Processed 06/02/2023 8522574853 MRS PADMA BARAL ()
SubTotal 1832 1832
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_270123FTO_173176 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 1832
2 ITAKHULI AS0418006_270123FTO_173176 HDFC Bank HDFC0003831 BAHBARI GAON TINSUKIA 1832
3 ITAKHULI AS0418006_270123FTO_173176 Indian Bank IDIB000T587 TINSUKIA 3664
4 ITAKHULI AS0418006_270123FTO_173176 Punjab National Bank PUNB0117320 Tingraibazar 7328
5 ITAKHULI AS0418006_270123FTO_173176 State Bank of India SBIN0006000 DIGBOI 1832

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