Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:33 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_111122FTO_124648
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-18-006-008-014/803
(RANGPURIA) 		0418006000NRG23111120220151994 11/11/2022 ANANTA BARUAH 0418006WL018313 ANANTA BARUAH 00152 HDFC0001064 458 458 Processed 01/12/2022 6763262731 ANANTA BARUAH ()
SubTotal 458 458
2 ITAKHULI AS-18-006-008-002/807
(RANGPURIA) 		0418006000NRG23101120220151388 11/11/2022 RAJU SHAH 0418006WL018241 RAJU SHAH 00354 PUNB0031020 458 458 Processed 01/12/2022 6763262732 RAJU SHAH ()
SubTotal 458 458
3 ITAKHULI AS-18-006-008-007/32
(RANGPURIA) 		0418006000NRG23101120220151382 11/11/2022 HASINA BEGUM 0418006WL018240 HASINA BEGUM 00415 SBIN0007382 687 687 Processed 01/12/2022 6763262733 MRS HASINA BEGAM ()
SubTotal 687 687
4 ITAKHULI AS-18-006-008-003/117
(RANGPURIA) 		0418006000NRG23101120220151389 11/11/2022 PAPU SHAH 0418006WL018241 PAPU SHAH 00462 UCBA0000546 458 458 Processed 01/12/2022 6763262730 PAPU SHAH ()
SubTotal 458 458
5 ITAKHULI AS-18-006-008-014/806
(RANGPURIA) 		0418006000NRG23101120220151387 11/11/2022 NARESH DAS 0418006WL018240 NARESH DAS 00468 UBIN0538329 687 687 Processed 01/12/2022 6763262734 NARESH DAS ()
SubTotal 687 687
6 ITAKHULI AS-18-006-008-009/815
(RANGPURIA) 		0418006000NRG23101120220151386 11/11/2022 NACHAD AHMED 0418006WL018240 NACHAD AHMED 00468 UBIN0555746 458 458 Processed 01/12/2022 6763262735 NACHAD AHMED ()
SubTotal 458 458
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_111122FTO_124648 HDFC Bank HDFC0001064 TINSUKIA 458
2 ITAKHULI AS0418006_111122FTO_124648 Punjab National Bank PUNB0031020 Prokash Bazar Tinsukia 458
3 ITAKHULI AS0418006_111122FTO_124648 State Bank of India SBIN0007382 HIJUGURI 687
4 ITAKHULI AS0418006_111122FTO_124648 UCO Bank UCBA0000546 TINSUKIA 458
5 ITAKHULI AS0418006_111122FTO_124648 Union Bank of India UBIN0538329 TINSUKHIA 687
6 ITAKHULI AS0418006_111122FTO_124648 Union Bank of India UBIN0555746 HIJIGURI 458

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