Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:49 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_011222FTO_137267
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 Nagrijuli AS-24-004-004-001/301
() 		0424004000NRG23071120220166398 01/12/2022 Anima Sarkar 0424004WL0013952 Anima Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912804111 Anima Sarkar ()
2 Nagrijuli AS-24-004-004-001/460
() 		0424004000NRG23171120220187475 01/12/2022 Buddhiswar Sarkar 0424004WL0015885 Buddhiswar Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912804115 Buddhiswar Sarkar ()
3 Nagrijuli AS-24-004-004-005/232
() 		0424004000NRG23071120220167564 01/12/2022 CHARUBALA DAS 0424004WL0014052 CHARUBALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912804110 CHARUBALA DAS ()
4 Nagrijuli AS-24-004-004-008/96
() 		0424004000NRG23071120220166394 01/12/2022 Darsi Munda 0424004WL0013952 Darsi Munda 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912804114 Darsi Munda ()
5 Nagrijuli AS-24-004-004-009/390
() 		0424004000NRG23071120220166396 01/12/2022 BIMALA BARMAN 0424004WL0013952 BIMALA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912804109 BIMALA BARMAN ()
6 Nagrijuli AS-24-004-004-009/44
() 		0424004000NRG23071120220166397 01/12/2022 PRADIP DAS 0424004WL0013952 PRADIP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912804112 PRADIP DAS ()
7 Nagrijuli AS-24-004-005-001/411
() 		0424004000NRG23191120220193554 01/12/2022 Milan Das 0424004WL0016447 Milan Das 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912804113 Milan Das ()
8 Nagrijuli AS-24-004-005-003/37
() 		0424004000NRG23011220220213078 01/12/2022 SHITU DAS 0424004WL0018260 SHITU DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7912804107 No Such Account
9 Nagrijuli AS-24-004-007-008/368
() 		0424004000NRG23171120220187330 01/12/2022 Kartik Das 0424004WL0015882 Kartik Das 00029 PUNB0RRBAGB 2061 2061 Rejected 14/01/2023 7912804108 No Such Account
10 Nagrijuli AS-24-004-007-008/371
() 		0424004000NRG23171120220187331 01/12/2022 Ratul Das 0424004WL0015882 Ratul Das 00029 PUNB0RRBAGB 1832 1832 Rejected 14/01/2023 7912804116 No Such Account
SubTotal 24503 24503
11 Nagrijuli AS-24-004-004-009/362
() 		0424004000NRG23071120220166395 01/12/2022 Anamika Mazumdar 0424004WL0013952 Anamika Mazumdar 00032 UTIB0004731 2748 2748 Processed 14/01/2023 7912804119 Anamika Mazumdar ()
SubTotal 2748 2748
12 Nagrijuli AS-24-004-005-001/970
() 		0424004000NRG23071120220166482 01/12/2022 Tarun Biswas 0424004WL0013962 Tarun Biswas 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7912804117 MR TARUN BISWAS ()
SubTotal 2748 2748
13 Nagrijuli AS-24-004-004-001/100
() 		0424004000NRG23171120220187474 01/12/2022 DURGA SARKAR 0424004WL0015885 DURGA SARKAR 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7912804118 MRS DURGA DEVI SARKAR ()
SubTotal 2748 2748
14 Nagrijuli AS-24-004-005-006/20
() 		0424004000NRG23191120220193555 01/12/2022 MR.PABITRA BISWAS 0424004WL0016447 MR.PABITRA BISWAS 00662 BDBL0001188 1374 1374 Processed 14/01/2023 7912804106 MR.PABITRA BISWAS ()
SubTotal 1374 1374
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_011222FTO_137267 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 24503
2 Nagrijuli AS0424004_011222FTO_137267 Axis Bank UTIB0004731 BAIHATA CHARIALI 2748
3 Nagrijuli AS0424004_011222FTO_137267 State Bank of India SBIN0009147 DARANGA MELA 2748
4 Nagrijuli AS0424004_011222FTO_137267 State Bank of India SBIN0015026 Tamulpur 2748
5 Nagrijuli AS0424004_011222FTO_137267 Bandhan Bank Limited BDBL0001188 Rangia 1374

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