Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:43:38 PM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_231222FTO_151923
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-18-006-005-002/12
(LAIPULI) 		0418006005NRG23231220220203292 23/12/2022 UTTAM HAZARIKA 0418006005WL022871 UTTAM HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085563421 UTTAM HAZARIKA ()
2 ITAKHULI AS-18-006-005-002/121
(LAIPULI) 		0418006005NRG23231220220203293 23/12/2022 RAMESWAR MURAH 0418006005WL022871 RAMESWAR MURAH 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085563430 RAMESWAR MURAH ()
SubTotal 2290 2290
3 ITAKHULI AS-18-006-005-002/234
(LAIPULI) 		0418006005NRG23231220220203296 23/12/2022 Durga Praja 0418006005WL022871 Durga Praja 00078 CNRB0001152 1374 1374 Processed 20/01/2023 8085563431 Durga Praja ()
SubTotal 1374 1374
4 ITAKHULI AS-18-006-005-002/406
(LAIPULI) 		0418006005NRG23231220220203301 23/12/2022 ABHIJIT MAJHI 0418006005WL022871 ABHIJIT MAJHI 00176 IDIB000T144 916 916 Processed 20/01/2023 8085563420 ABHIJIT MAJHI ()
SubTotal 916 916
5 ITAKHULI AS-18-006-005-002/179
(LAIPULI) 		0418006005NRG23231220220203295 23/12/2022 Mr.MONIRAM HAZARIKA 0418006005WL022871 Mr.MONIRAM HAZARIKA 00415 SBIN0003051 916 916 Processed 20/01/2023 8085563422 MR MANIRAM HAZARIKA ()
SubTotal 916 916
6 ITAKHULI AS-18-006-005-002/483
(LAIPULI) 		0418006005NRG23231220220203304 23/12/2022 Miss Kripa Praja 0418006005WL022871 Miss Kripa Praja 00415 SBIN0007382 229 229 Processed 20/01/2023 8085563425 MISS KRIPA PRAJA ()
7 ITAKHULI AS-18-006-005-002/494
(LAIPULI) 		0418006005NRG23231220220203305 23/12/2022 MONJIT HAZARIKA 0418006005WL022871 MONJIT HAZARIKA 00415 SBIN0007382 1374 1374 Processed 20/01/2023 8085563423 MR MONJIT HAZARIKA ()
8 ITAKHULI AS-18-006-005-006/57
(LAIPULI) 		0418006005NRG23231220220203308 23/12/2022 DIPAK PORJA 0418006005WL022871 DIPAK PORJA 00415 SBIN0007382 1374 1374 Processed 20/01/2023 8085563424 MR DIPAK PORJA ()
SubTotal 2977 2977
9 ITAKHULI AS-18-006-005-012/591
(LAIPULI) 		0418006005NRG23231220220203310 23/12/2022 URMILA GOWALA 0418006005WL022871 URMILA GOWALA 00415 SBIN0016354 916 916 Processed 20/01/2023 8085563429 MRS URMILA GOWALA ()
SubTotal 916 916
10 ITAKHULI AS-18-006-005-002/30
(LAIPULI) 		0418006005NRG23231220220203299 23/12/2022 RONJIT HAZARIKA 0418006005WL022871 RONJIT HAZARIKA 00462 UCBA0001048 1374 1374 Processed 20/01/2023 8085563428 RANJIT HAZARIKA ()
11 ITAKHULI AS-18-006-005-002/405
(LAIPULI) 		0418006005NRG23231220220203300 23/12/2022 SHYAM MANGRO 0418006005WL022871 SHYAM MANGRO 00462 UCBA0001048 1374 1374 Processed 20/01/2023 8085563432 SHYAM MANGRO ()
12 ITAKHULI AS-18-006-005-002/423
(LAIPULI) 		0418006005NRG23231220220203302 23/12/2022 DURGESWAR HAZARIKA 0418006005WL022871 DURGESWAR HAZARIKA 00462 UCBA0001048 1374 1374 Processed 20/01/2023 8085563426 DURGESHWAR HAZARIKA ()
13 ITAKHULI AS-18-006-005-002/479
(LAIPULI) 		0418006005NRG23231220220203303 23/12/2022 Jitu Urang 0418006005WL022871 Jitu Urang 00462 UCBA0001048 1374 1374 Processed 20/01/2023 8085563427 JITU URANG ()
SubTotal 5496 5496
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_231222FTO_151923 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 2290
2 ITAKHULI AS0418006_231222FTO_151923 Canara Bank CNRB0001152 TINSUKIA 1374
3 ITAKHULI AS0418006_231222FTO_151923 Indian Bank IDIB000T144 TINSUKIA BAZAR 916
4 ITAKHULI AS0418006_231222FTO_151923 State Bank of India SBIN0003051 TINSUKIA BAZAR 916
5 ITAKHULI AS0418006_231222FTO_151923 State Bank of India SBIN0007382 HIJUGURI 2977
6 ITAKHULI AS0418006_231222FTO_151923 State Bank of India SBIN0016354 NA-PUKHURI 916
7 ITAKHULI AS0418006_231222FTO_151923 UCO Bank UCBA0001048 BORDUBI 5496

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