Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:27 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_090123FTO_163570
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-18-006-004-005/715
(KACHAMARI) 		0418006004NRG23090120230225333 09/01/2023 RUPANTA BORUAH 0418006004WL024685 RUPANTA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042530783 RUPANTA BORUAH ()
SubTotal 916 916
2 ITAKHULI AS-18-006-004-005/129
(KACHAMARI) 		0418006004NRG23090120230225225 09/01/2023 DHENU TANTI 0418006004WL024681 DHENU TANTI 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8042530804 DHENU TANTI ()
3 ITAKHULI AS-18-006-004-005/129
(KACHAMARI) 		0418006004NRG23090120230225223 09/01/2023 JITEN TANTI 0418006004WL024681 JITEN TANTI 00078 CNRB0004338 1374 1374 Processed 19/01/2023 8042530805 JITEN TANTI ()
SubTotal 2748 2748
4 ITAKHULI AS-18-006-004-005/246
(KACHAMARI) 		0418006004NRG23090120230225325 09/01/2023 ANITA MURAH 0418006004WL024685 ANITA MURAH 00176 IDIB000C553 687 687 Processed 19/01/2023 8042530764 ANITA MURAH ()
5 ITAKHULI AS-18-006-004-005/315
(KACHAMARI) 		0418006004NRG23090120230225326 09/01/2023 DEMONTI GORH 0418006004WL024685 DEMONTI GORH 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530766 DEMONTI GORH ()
6 ITAKHULI AS-18-006-004-005/374
(KACHAMARI) 		0418006004NRG23090120230225227 09/01/2023 SIMA TANTI 0418006004WL024681 SIMA TANTI 00176 IDIB000C553 1374 1374 Processed 19/01/2023 8042530758 SIMA TANTI ()
7 ITAKHULI AS-18-006-004-005/395
(KACHAMARI) 		0418006004NRG23090120230225228 09/01/2023 Monika Rautia 0418006004WL024681 Monika Rautia 00176 IDIB000C553 687 687 Processed 19/01/2023 8042530763 Monika Rautia ()
8 ITAKHULI AS-18-006-004-005/694
(KACHAMARI) 		0418006004NRG23090120230225332 09/01/2023 Mr. BHOROT SHA 0418006004WL024685 Mr. BHOROT SHA 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530765 Mr. BHOROT SHA ()
9 ITAKHULI AS-18-006-004-005/71
(KACHAMARI) 		0418006004NRG23090120230225230 09/01/2023 KESHOB KURMI 0418006004WL024681 KESHOB KURMI 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530757 KESHOB KURMI ()
10 ITAKHULI AS-18-006-004-007/107
(KACHAMARI) 		0418006004NRG23090120230225245 09/01/2023 DIPAK KARMAKAR 0418006004WL024683 DIPAK KARMAKAR 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530768 DIPAK KARMAKAR ()
11 ITAKHULI AS-18-006-004-007/167
(KACHAMARI) 		0418006004NRG23090120230225247 09/01/2023 SUMATI GOWALA 0418006004WL024683 SUMATI GOWALA 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530800 SUMATI GOWALA ()
12 ITAKHULI AS-18-006-004-007/180
(KACHAMARI) 		0418006004NRG23090120230225248 09/01/2023 AGHNU SURI 0418006004WL024683 AGHNU SURI 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530801 AGHNU SURI ()
13 ITAKHULI AS-18-006-004-007/369
(KACHAMARI) 		0418006004NRG23090120230225250 09/01/2023 DAL BAHADUR TAMANG 0418006004WL024683 DAL BAHADUR TAMANG 00176 IDIB000C553 229 229 Processed 19/01/2023 8042530796 DAL BAHADUR TAMANG ()
14 ITAKHULI AS-18-006-004-007/449
(KACHAMARI) 		0418006004NRG23090120230225252 09/01/2023 Mr. BIR BAHADUR TAMANG 0418006004WL024683 Mr. BIR BAHADUR TAMANG 00176 IDIB000C553 229 229 Processed 19/01/2023 8042530798 Mr. BIR BAHADUR TAMANG ()
15 ITAKHULI AS-18-006-004-007/724
(KACHAMARI) 		0418006004NRG23090120230225254 09/01/2023 Ms. JAKESWARI BARAIK 0418006004WL024683 Ms. JAKESWARI BARAIK 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530761 Ms. JAKESWARI BARAIK ()
16 ITAKHULI AS-18-006-004-008/16
(KACHAMARI) 		0418006004NRG23090120230225256 09/01/2023 JOYNUL ALI 0418006004WL024683 JOYNUL ALI 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530802 JOYNUL ALI ()
17 ITAKHULI AS-18-006-004-008/18
(KACHAMARI) 		0418006004NRG23090120230225257 09/01/2023 MD JUMURDIN ALI 0418006004WL024683 MD JUMURDIN ALI 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530803 MD JUMURDIN ALI ()
18 ITAKHULI AS-18-006-004-008/640
(KACHAMARI) 		0418006004NRG23090120230225258 09/01/2023 Mrs. ANIMA KHARIYA 0418006004WL024683 Mrs. ANIMA KHARIYA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530770 Mrs. ANIMA KHARIYA ()
19 ITAKHULI AS-18-006-004-008/832
(KACHAMARI) 		0418006004NRG23090120230225259 09/01/2023 CHUTUMONI KORMOKAR 0418006004WL024683 CHUTUMONI KORMOKAR 00176 IDIB000C553 1145 1145 Rejected 19/01/2023 8042530795 No Such Account
20 ITAKHULI AS-18-006-004-011/237
(KACHAMARI) 		0418006000NRG23090120230225336 09/01/2023 LALITA URANG 0418006WL024686 LALITA URANG 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530799 LALITA URANG ()
21 ITAKHULI AS-18-006-004-011/271
(KACHAMARI) 		0418006000NRG23090120230225338 09/01/2023 SOMUNDAR GOWALA 0418006WL024686 SOMUNDAR GOWALA 00176 IDIB000C553 916 916 Processed 19/01/2023 8042530762 SOMUNDAR GOWALA ()
22 ITAKHULI AS-18-006-004-011/288
(KACHAMARI) 		0418006000NRG23090120230225339 09/01/2023 SARAG GUWALA 0418006WL024686 SARAG GUWALA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530759 SARAG GUWALA ()
23 ITAKHULI AS-18-006-004-011/291
(KACHAMARI) 		0418006000NRG23090120230225340 09/01/2023 KIRON URANG 0418006WL024686 KIRON URANG 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530797 KIRON URANG ()
24 ITAKHULI AS-18-006-004-011/757
(KACHAMARI) 		0418006000NRG23090120230225341 09/01/2023 GOPAL MURA 0418006WL024686 GOPAL MURA 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530769 GOPAL MURA ()
25 ITAKHULI AS-18-006-004-011/798
(KACHAMARI) 		0418006000NRG23090120230225345 09/01/2023 Prakash Kishan 0418006WL024686 Prakash Kishan 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530771 Prakash Kishan ()
26 ITAKHULI AS-18-006-004-011/859
(KACHAMARI) 		0418006000NRG23090120230225350 09/01/2023 SONMONI MURAH 0418006WL024686 SONMONI MURAH 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530767 SONMONI MURAH ()
27 ITAKHULI AS-18-006-004-011/882
(KACHAMARI) 		0418006000NRG23090120230225355 09/01/2023 KULABOTI KISHAN 0418006WL024686 KULABOTI KISHAN 00176 IDIB000C553 1145 1145 Processed 19/01/2023 8042530760 KULABOTI KISHAN ()
SubTotal 23358 23358
28 ITAKHULI AS-18-006-004-007/449
(KACHAMARI) 		0418006004NRG23090120230225253 09/01/2023 SMT GORI MAYA TAMANG PMJDY 0418006004WL024683 SMT GORI MAYA TAMANG PMJDY 00349 PSIB0021350 458 458 Processed 19/01/2023 8042530775 SMT GORI MAYA TAMANG PMJDY ()
29 ITAKHULI AS-18-006-004-011/879
(KACHAMARI) 		0418006000NRG23090120230225352 09/01/2023 MINU MURAH PMJDY 0418006WL024686 MINU MURAH PMJDY 00349 PSIB0021350 1145 1145 Processed 19/01/2023 8042530773 MINU MURAH PMJDY ()
30 ITAKHULI AS-18-006-004-011/880
(KACHAMARI) 		0418006000NRG23090120230225353 09/01/2023 SHARMILA MURA PMJDY 0418006WL024686 SHARMILA MURA PMJDY 00349 PSIB0021350 1145 1145 Processed 19/01/2023 8042530774 SHARMILA MURA PMJDY ()
31 ITAKHULI AS-18-006-004-011/881
(KACHAMARI) 		0418006000NRG23090120230225354 09/01/2023 ANITA MURA PMJDY 0418006WL024686 ANITA MURA PMJDY 00349 PSIB0021350 1145 1145 Processed 19/01/2023 8042530772 ANITA MURA PMJDY ()
SubTotal 3893 3893
32 ITAKHULI AS-18-006-004-011/833
(KACHAMARI) 		0418006000NRG23090120230225347 09/01/2023 RAMATI KISHAN 0418006WL024686 RAMATI KISHAN 00354 PUNB0001320 1145 1145 Processed 19/01/2023 8042530776 RAMATI KISHAN ()
33 ITAKHULI AS-18-006-004-011/888
(KACHAMARI) 		0418006000NRG23090120230225360 09/01/2023 SARAT URANG 0418006WL024686 SARAT URANG 00354 PUNB0001320 1145 1145 Processed 19/01/2023 8042530777 SARAT URANG ()
SubTotal 2290 2290
34 ITAKHULI AS-18-006-004-005/689
(KACHAMARI) 		0418006004NRG23090120230225331 09/01/2023 Birendra Nath Gorh 0418006004WL024685 Birendra Nath Gorh 00354 PUNB0001920 687 687 Processed 19/01/2023 8042530778 Birendra Nath Gorh ()
SubTotal 687 687
35 ITAKHULI AS-18-006-004-011/781
(KACHAMARI) 		0418006000NRG23090120230225342 09/01/2023 AROTI GUWALA 0418006WL024686 AROTI GUWALA 00354 PUNB0031020 1145 1145 Processed 19/01/2023 8042530793 AROTI GUWALA ()
36 ITAKHULI AS-18-006-004-011/793
(KACHAMARI) 		0418006000NRG23090120230225343 09/01/2023 AKIN URANG 0418006WL024686 AKIN URANG 00354 PUNB0031020 1145 1145 Processed 19/01/2023 8042530779 AKIN URANG ()
37 ITAKHULI AS-18-006-004-011/798
(KACHAMARI) 		0418006000NRG23090120230225344 09/01/2023 ANITA MOTI 0418006WL024686 ANITA MOTI 00354 PUNB0031020 1145 1145 Processed 19/01/2023 8042530794 ANITA MOTI ()
38 ITAKHULI AS-18-006-004-011/832
(KACHAMARI) 		0418006000NRG23090120230225346 09/01/2023 SHANTI ALBINA 0418006WL024686 SHANTI ALBINA 00354 PUNB0031020 229 229 Processed 19/01/2023 8042530780 SHANTI ALBINA ()
39 ITAKHULI AS-18-006-004-011/878
(KACHAMARI) 		0418006000NRG23090120230225351 09/01/2023 NITU MAHARA 0418006WL024686 NITU MAHARA 00354 PUNB0031020 1145 1145 Processed 19/01/2023 8042530781 NITU MAHARA ()
40 ITAKHULI AS-18-006-004-011/885
(KACHAMARI) 		0418006000NRG23090120230225357 09/01/2023 ASHANTI MODAN 0418006WL024686 ASHANTI MODAN 00354 PUNB0031020 1145 1145 Processed 19/01/2023 8042530782 ASHANTI MODAN ()
SubTotal 5954 5954
41 ITAKHULI AS-18-006-004-007/838
(KACHAMARI) 		0418006004NRG23090120230225255 09/01/2023 SAJONTI URANG 0418006004WL024683 SAJONTI URANG 00415 SBIN0000196 1145 1145 Processed 19/01/2023 8042530784 MISS SAJONTI URANG ()
SubTotal 1145 1145
42 ITAKHULI AS-18-006-004-005/129
(KACHAMARI) 		0418006004NRG23090120230225222 09/01/2023 SITA TANTI 0418006004WL024681 SITA TANTI 00415 SBIN0012262 1374 1374 Processed 19/01/2023 8042530785 MISS SITA TANTI ()
43 ITAKHULI AS-18-006-004-010/279
(KACHAMARI) 		0418006000NRG23090120230225334 09/01/2023 SAMUWEL URANG 0418006WL024686 SAMUWEL URANG 00415 SBIN0012262 1145 1145 Processed 19/01/2023 8042530786 MR SAMUWEL URANG ()
SubTotal 2519 2519
44 ITAKHULI AS-18-006-004-005/255
(KACHAMARI) 		0418006004NRG23090120230225226 09/01/2023 Bina Rautia 0418006004WL024681 Bina Rautia 00415 SBIN0016354 1145 1145 Processed 19/01/2023 8042530792 MRS BINA RAWTIA ()
45 ITAKHULI AS-18-006-004-011/835
(KACHAMARI) 		0418006000NRG23090120230225348 09/01/2023 SHINTU KISHAN 0418006WL024686 SHINTU KISHAN 00415 SBIN0016354 1145 1145 Processed 19/01/2023 8042530787 MR SHINTU KISHAN ()
46 ITAKHULI AS-18-006-004-011/883
(KACHAMARI) 		0418006000NRG23090120230225356 09/01/2023 DURPOTI URANG 0418006WL024686 DURPOTI URANG 00415 SBIN0016354 1145 1145 Processed 19/01/2023 8042530788 MRS DURPOTI URANG ()
SubTotal 3435 3435
47 ITAKHULI AS-18-006-004-011/858
(KACHAMARI) 		0418006000NRG23090120230225349 09/01/2023 BINOTI SOBOR 0418006WL024686 BINOTI SOBOR 00468 UBIN0538329 1145 1145 Processed 19/01/2023 8042530789 BINOTI SOBOR ()
48 ITAKHULI AS-18-006-004-011/886
(KACHAMARI) 		0418006000NRG23090120230225358 09/01/2023 NITUSHA MURA 0418006WL024686 NITUSHA MURA 00468 UBIN0538329 916 916 Processed 19/01/2023 8042530790 NITUSHA MURA ()
49 ITAKHULI AS-18-006-004-011/887
(KACHAMARI) 		0418006000NRG23090120230225359 09/01/2023 SARASWATI PANIKA 0418006WL024686 SARASWATI PANIKA 00468 UBIN0538329 916 916 Processed 19/01/2023 8042530791 SARASWATI PANIKA ()
SubTotal 2977 2977
Total 49922 49922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_090123FTO_163570 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 916
2 ITAKHULI AS0418006_090123FTO_163570 Canara Bank CNRB0004338 TENGAPANI 2748
3 ITAKHULI AS0418006_090123FTO_163570 Indian Bank IDIB000C553 Tinsukia Chariali Branch 23358
4 ITAKHULI AS0418006_090123FTO_163570 Punjab & Sind Bank PSIB0021350 Tinsukia 3893
5 ITAKHULI AS0418006_090123FTO_163570 Punjab National Bank PUNB0001320 Tinsukia 2290
6 ITAKHULI AS0418006_090123FTO_163570 Punjab National Bank PUNB0001920 Makum 687
7 ITAKHULI AS0418006_090123FTO_163570 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 5954
8 ITAKHULI AS0418006_090123FTO_163570 State Bank of India SBIN0000196 TINSUKIA 1145
9 ITAKHULI AS0418006_090123FTO_163570 State Bank of India SBIN0012262 MAKUM 2519
10 ITAKHULI AS0418006_090123FTO_163570 State Bank of India SBIN0016354 NA-PUKHURI 3435
11 ITAKHULI AS0418006_090123FTO_163570 Union Bank of India UBIN0538329 TINSUKHIA 2977

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