Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:49:00 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_280123FTO_173567
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-18-006-008-014/8
(RANGPURIA) 		0418006000NRG23270120230257616 28/01/2023 BOBITA GOGOI 0418006WL026802 BOBITA GOGOI 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467445042 BOBITA GOGOI ()
SubTotal 916 916
2 ITAKHULI AS-18-006-008-014/21
(RANGPURIA) 		0418006000NRG23270120230257611 28/01/2023 PUNU GOGOI 0418006WL026802 PUNU GOGOI 00045 BARB0TINSUK 1145 1145 Processed 04/02/2023 8467445056 PUNU GOGOI ()
3 ITAKHULI AS-18-006-008-015/133
(RANGPURIA) 		0418006000NRG23270120230257591 28/01/2023 SANJIB MANDAL 0418006WL026799 SANJIB MANDAL 00045 BARB0TINSUK 1145 1145 Processed 04/02/2023 8467445057 SANJIB MANDAL ()
SubTotal 2290 2290
4 ITAKHULI AS-18-006-008-002/325
(RANGPURIA) 		0418006000NRG23270120230257577 28/01/2023 MINA DEY 0418006WL026799 MINA DEY 00048 BKID0004114 916 916 Processed 04/02/2023 8467445054 MINA DEY ()
5 ITAKHULI AS-18-006-008-002/338
(RANGPURIA) 		0418006000NRG23270120230257578 28/01/2023 KAJAL DAS 0418006WL026799 KAJAL DAS 00048 BKID0004114 1145 1145 Processed 04/02/2023 8467445059 KAJAL DAS ()
6 ITAKHULI AS-18-006-008-011/39
(RANGPURIA) 		0418006000NRG23270120230257582 28/01/2023 GANGA BORA 0418006WL026799 GANGA BORA 00048 BKID0004114 1145 1145 Processed 04/02/2023 8467445058 GANGA BORA ()
7 ITAKHULI AS-18-006-008-011/42
(RANGPURIA) 		0418006000NRG23270120230257583 28/01/2023 PARBOTI PRADHAN 0418006WL026799 PARBOTI PRADHAN 00048 BKID0004114 1145 1145 Processed 04/02/2023 8467445053 PARBOTI PRADHAN ()
8 ITAKHULI AS-18-006-008-011/43
(RANGPURIA) 		0418006000NRG23270120230257584 28/01/2023 PINKY PRADHAN 0418006WL026799 PINKY PRADHAN 00048 BKID0004114 1145 1145 Processed 04/02/2023 8467445052 PINKY PRADHAN ()
SubTotal 5496 5496
9 ITAKHULI AS-18-006-008-014/629
(RANGPURIA) 		0418006000NRG23270120230257590 28/01/2023 RUPALI SHARMA 0418006WL026799 RUPALI SHARMA 00089 CBIN0281286 1145 1145 Processed 04/02/2023 8467445032 RUPALI SHARMA ()
10 ITAKHULI AS-18-006-008-015/174
(RANGPURIA) 		0418006000NRG23270120230257622 28/01/2023 JYOTI BORUAH 0418006WL026802 JYOTI BORUAH 00089 CBIN0281286 916 916 Processed 04/02/2023 8467445030 JYOTI BORUAH ()
11 ITAKHULI AS-18-006-008-015/578
(RANGPURIA) 		0418006000NRG23270120230257623 28/01/2023 Lulu Barthakur 0418006WL026802 Lulu Barthakur 00089 CBIN0281286 1145 1145 Processed 04/02/2023 8467445033 Lulu Barthakur ()
12 ITAKHULI AS-18-006-008-015/804
(RANGPURIA) 		0418006000NRG23270120230257624 28/01/2023 BHAIRABI SAIKIA DUTTA 0418006WL026802 BHAIRABI SAIKIA DUTTA 00089 CBIN0281286 916 916 Processed 04/02/2023 8467445031 BHAIRABI SAIKIA DUTTA ()
SubTotal 4122 4122
13 ITAKHULI AS-18-006-008-014/23
(RANGPURIA) 		0418006000NRG23270120230257612 28/01/2023 JAYANTA BHUYAN 0418006WL026802 JAYANTA BHUYAN 00152 HDFC0001064 1145 1145 Processed 04/02/2023 8467445034 JAYANTA BHUYAN ()
SubTotal 1145 1145
14 ITAKHULI AS-18-006-008-011/1
(RANGPURIA) 		0418006000NRG23270120230257581 28/01/2023 KASOILYA BERMA 0418006WL026799 KASOILYA BERMA 00176 IDIB000C553 1145 1145 Processed 04/02/2023 8467445037 KASOILYA BERMA ()
15 ITAKHULI AS-18-006-008-014/2
(RANGPURIA) 		0418006000NRG23270120230257610 28/01/2023 MR. DOLJIT URANG 0418006WL026802 MR. DOLJIT URANG 00176 IDIB000C553 1145 1145 Processed 04/02/2023 8467445035 MR. DOLJIT URANG ()
16 ITAKHULI AS-18-006-008-014/791
(RANGPURIA) 		0418006000NRG23270120230257614 28/01/2023 JUNMONI URANG 0418006WL026802 JUNMONI URANG 00176 IDIB000C553 1145 1145 Processed 04/02/2023 8467445036 JUNMONI URANG ()
SubTotal 3435 3435
17 ITAKHULI AS-18-006-008-002/915
(RANGPURIA) 		0418006000NRG23270120230257580 28/01/2023 CHAYANIKA TAMULY BORAH 0418006WL026799 CHAYANIKA TAMULY BORAH 00176 IDIB000T587 1145 1145 Processed 04/02/2023 8467445051 CHAYANIKA TAMULY BORAH ()
18 ITAKHULI AS-18-006-008-011/488
(RANGPURIA) 		0418006000NRG23270120230257586 28/01/2023 RIMA PRADHAN 0418006WL026799 RIMA PRADHAN 00176 IDIB000T587 687 687 Processed 04/02/2023 8467445039 RIMA PRADHAN ()
19 ITAKHULI AS-18-006-008-015/154
(RANGPURIA) 		0418006000NRG23270120230257593 28/01/2023 Nasima Begum 0418006WL026799 Nasima Begum 00176 IDIB000T587 687 687 Processed 04/02/2023 8467445050 Nasima Begum ()
20 ITAKHULI AS-18-006-008-015/175
(RANGPURIA) 		0418006000NRG23270120230257594 28/01/2023 JUNALI SHARMA 0418006WL026799 JUNALI SHARMA 00176 IDIB000T587 916 916 Processed 04/02/2023 8467445038 JUNALI SHARMA ()
21 ITAKHULI AS-18-006-008-015/832
(RANGPURIA) 		0418006000NRG23270120230257595 28/01/2023 SUMAN TANTI 0418006WL026799 SUMAN TANTI 00176 IDIB000T587 1145 1145 Processed 04/02/2023 8467445049 SUMAN TANTI ()
SubTotal 4580 4580
22 ITAKHULI AS-18-006-008-011/492
(RANGPURIA) 		0418006000NRG23270120230257588 28/01/2023 CHUMIYA SAHA 0418006WL026799 CHUMIYA SAHA 00349 PSIB0021350 1145 1145 Processed 04/02/2023 8467445040 CHUMIYA SAHA ()
SubTotal 1145 1145
23 ITAKHULI AS-18-006-008-011/490
(RANGPURIA) 		0418006000NRG23270120230257587 28/01/2023 RINA TANTI 0418006WL026799 RINA TANTI 00354 PUNB0045100 1145 1145 Processed 04/02/2023 8467445041 RINA TANTI ()
SubTotal 1145 1145
24 ITAKHULI AS-18-006-008-011/494
(RANGPURIA) 		0418006000NRG23270120230257589 28/01/2023 ARATI DEVI 0418006WL026799 ARATI DEVI 00415 SBIN0007382 1145 1145 Processed 04/02/2023 8467445043 MRS AAROTI DEVI ()
SubTotal 1145 1145
25 ITAKHULI AS-18-006-008-014/18
(RANGPURIA) 		0418006000NRG23270120230257609 28/01/2023 NOMITA DUTTA 0418006WL026802 NOMITA DUTTA 00415 SBIN0016354 458 458 Processed 04/02/2023 8467445048 MRS NAMITA DUTTA ()
26 ITAKHULI AS-18-006-008-014/25
(RANGPURIA) 		0418006000NRG23270120230257613 28/01/2023 PRANITA SAIKIA 0418006WL026802 PRANITA SAIKIA 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467445045 MRS PRANITA SAIKIA ()
27 ITAKHULI AS-18-006-008-014/798
(RANGPURIA) 		0418006000NRG23270120230257615 28/01/2023 LIPIKA KERKETA URANG 0418006WL026802 LIPIKA KERKETA URANG 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467445046 MRS LIPIKA KERKETA URANG ()
28 ITAKHULI AS-18-006-008-015/142
(RANGPURIA) 		0418006000NRG23270120230257618 28/01/2023 JONALI DUTTA 0418006WL026802 JONALI DUTTA 00415 SBIN0016354 916 916 Processed 04/02/2023 8467445047 MRS JONALI DUTTA ()
29 ITAKHULI AS-18-006-008-015/144
(RANGPURIA) 		0418006000NRG23270120230257619 28/01/2023 POLY SAIKIA PHUKAN 0418006WL026802 POLY SAIKIA PHUKAN 00415 SBIN0016354 1145 1145 Processed 04/02/2023 8467445044 MRS POLY SAIKIA PHUKON ()
SubTotal 4809 4809
30 ITAKHULI AS-18-006-008-015/145
(RANGPURIA) 		0418006000NRG23270120230257620 28/01/2023 ANIMA BARUA 0418006WL026802 ANIMA BARUA 00662 BDBL0001506 916 916 Processed 04/02/2023 8467445055 ANIMA BARUA ()
SubTotal 916 916
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_280123FTO_173567 Assam Gramin Vikash Bank PUNB0RRBAGB TINSUKIA 916
2 ITAKHULI AS0418006_280123FTO_173567 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 2290
3 ITAKHULI AS0418006_280123FTO_173567 Bank of India BKID0004114 TINSUKIA TOWN 5496
4 ITAKHULI AS0418006_280123FTO_173567 Central Bank Of India CBIN0281286 TINSUKIA 4122
5 ITAKHULI AS0418006_280123FTO_173567 HDFC Bank HDFC0001064 TINSUKIA 1145
6 ITAKHULI AS0418006_280123FTO_173567 Indian Bank IDIB000C553 Tinsukia Chariali Branch 3435
7 ITAKHULI AS0418006_280123FTO_173567 Indian Bank IDIB000T587 TINSUKIA 4580
8 ITAKHULI AS0418006_280123FTO_173567 Punjab & Sind Bank PSIB0021350 Tinsukia 1145
9 ITAKHULI AS0418006_280123FTO_173567 Punjab National Bank PUNB0045100 TINSUKIA 1145
10 ITAKHULI AS0418006_280123FTO_173567 State Bank of India SBIN0007382 HIJUGURI 1145
11 ITAKHULI AS0418006_280123FTO_173567 State Bank of India SBIN0016354 NA-PUKHURI 4809
12 ITAKHULI AS0418006_280123FTO_173567 Bandhan Bank Limited BDBL0001506 TINSUKIA 916

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