Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:12 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_261222APB_FTO_153473
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-24-004-005-001/466
() 		0424004000NRG23261220220244007 26/12/2022 Suchitra Devnath 0424004WL020985 Suchitra Devnath 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049243256 SUCHITRA DEVNATH ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-005-001/481
() 		0424004000NRG23261220220244010 26/12/2022 Pradip Biswas 0424004WL020985 Pradip Biswas 00029 PUNB0RRBAGB 2061 2061 Rejected 19/01/2023 8049243254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Nagrijuli AS-24-004-005-001/483
() 		0424004000NRG23261220220244011 26/12/2022 Mamani Biswas 0424004WL020985 Mamani Biswas 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049243255 MAMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-005-003/163
() 		0424004000NRG23261220220244025 26/12/2022 Pratima Das 0424004WL020985 Pratima Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049243253 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-005-006/162
() 		0424004000NRG23261220220243984 26/12/2022 Sopina Tirki 0424004WL020984 Sopina Tirki 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243248 SOPINA TIRKI ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-011-001/128
() 		0424004000NRG23261220220244484 26/12/2022 JAMUNA BORO 0424004WL021051 JAMUNA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243268 JAMUNA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagrijuli AS-24-004-011-001/232
() 		0424004000NRG23261220220244491 26/12/2022 JOSHNA BORO 0424004WL021051 JOSHNA BORO 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049243275 MRS JOSHNA BORO STATE BANK OF INDIA(508548)
8 Nagrijuli AS-24-004-011-001/591
() 		0424004000NRG23261220220244495 26/12/2022 Babita Boro 0424004WL021051 Babita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243274 BABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-011-001/592
() 		0424004000NRG23261220220244496 26/12/2022 Sangita Boro 0424004WL021051 Sangita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243251 SANGITA BORO ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-011-001/73
() 		0424004000NRG23261220220244504 26/12/2022 Rupali Boro 0424004WL021051 Rupali Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243272 MRS RUPALI BORO STATE BANK OF INDIA(508548)
11 Nagrijuli AS-24-004-011-001/915
() 		0424004000NRG23261220220244506 26/12/2022 Mira Boro 0424004WL021051 Mira Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243271 MIRA BORO ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-011-002/239
() 		0424004000NRG23261220220244514 26/12/2022 Ripee Daimary 0424004WL021051 Ripee Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243273 MRS RIFI NARZARY STATE BANK OF INDIA(508548)
13 Nagrijuli AS-24-004-011-002/244
() 		0424004000NRG23261220220244516 26/12/2022 Rina Daimary 0424004WL021051 Rina Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243247 RIMA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-011-002/376
() 		0424004000NRG23261220220244519 26/12/2022 LAKHI DAS 0424004WL021051 LAKHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243276 MRS LAKSHI DAS STATE BANK OF INDIA(508548)
15 Nagrijuli AS-24-004-011-002/83
() 		0424004000NRG23261220220244529 26/12/2022 ARCHANA MANDAL 0424004WL021051 ARCHANA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243249 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
16 Nagrijuli AS-24-004-011-002/83
() 		0424004000NRG23261220220244528 26/12/2022 Gita Biswas 0424004WL021051 Gita Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243270 GITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-011-004/12
() 		0424004000NRG23261220220244533 26/12/2022 Sumitra Lahary 0424004WL021051 Sumitra Lahary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243250 SUMITRA LAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nagrijuli AS-24-004-011-004/169
() 		0424004000NRG23261220220244536 26/12/2022 Nita Boro 0424004WL021051 Nita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243252 NITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nagrijuli AS-24-004-011-004/311
() 		0424004000NRG23261220220244541 26/12/2022 Khonshri Daimary 0424004WL021051 Khonshri Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049243269 ANJU RABHA UNION BANK OF INDIA(508500)
SubTotal 49235 49235
20 Nagrijuli AS-24-004-005-005/992
() 		0424004000NRG23261220220244037 26/12/2022 Tilak Seruwal 0424004WL020986 Tilak Seruwal 00415 SBIN0001171 2519 2519 Processed 19/01/2023 8049243257 MR TILAK SERUWAL STATE BANK OF INDIA(508548)
21 Nagrijuli AS-24-004-005-006/816
() 		0424004000NRG23261220220244055 26/12/2022 IBA MAYA PRADHAN 0424004WL020986 IBA MAYA PRADHAN 00415 SBIN0001171 2519 2519 Processed 19/01/2023 8049243259 IBA MAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
22 Nagrijuli AS-24-004-005-001/243
() 		0424004000NRG23261220220244002 26/12/2022 Mithun Das 0424004WL020985 Mithun Das 00415 SBIN0009147 2061 2061 Processed 19/01/2023 8049243258 MITHUN DAS UCO BANK(607066)
23 Nagrijuli AS-24-004-005-004/294
() 		0424004000NRG23261220220243943 26/12/2022 Nabajit Biswas 0424004WL020978 Nabajit Biswas 00415 SBIN0009147 1603 1603 Processed 19/01/2023 8049243265 MR NABAJIT BISWAS STATE BANK OF INDIA(508548)
24 Nagrijuli AS-24-004-011-001/286
() 		0424004000NRG23261220220244492 26/12/2022 RANJAN BARO 0424004WL021051 RANJAN BARO 00415 SBIN0009147 2519 2519 Processed 19/01/2023 8049243260 RANJAN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nagrijuli AS-24-004-011-001/598
() 		0424004000NRG23261220220244497 26/12/2022 Simang Rani Brahma 0424004WL021051 Simang Rani Brahma 00415 SBIN0009147 2519 2519 Processed 19/01/2023 8049243261 SIMANG RANI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
26 Nagrijuli AS-24-004-011-001/628
() 		0424004000NRG23261220220244498 26/12/2022 Jonali Boro 0424004WL021051 Jonali Boro 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049243263 JONALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nagrijuli AS-24-004-011-002/406
() 		0424004000NRG23261220220244520 26/12/2022 Maina Boro 0424004WL021051 Maina Boro 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049243266 MAINA BORO ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-011-002/634
() 		0424004000NRG23261220220244525 26/12/2022 RAJESWAR NARZARY 0424004WL021051 RAJESWAR NARZARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049243264 RAJESWAR NARJARI HDFC BANK LTD(607152)
29 Nagrijuli AS-24-004-011-003/28
() 		0424004000NRG23261220220244532 26/12/2022 Binati Boro 0424004WL021051 Binati Boro 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049243262 BINOTI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19694 19694
30 Nagrijuli AS-24-004-005-001/241
() 		0424004000NRG23261220220244001 26/12/2022 Mithun Devnath 0424004WL020985 Mithun Devnath 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8049243267 MR MITHUN DEVNATH STATE BANK OF INDIA(508548)
SubTotal 2061 2061
Total 76028 76028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_261222APB_FTO_153473 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 40991
2 Nagrijuli AS0424004_261222APB_FTO_153473 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 8244
3 Nagrijuli AS0424004_261222APB_FTO_153473 State Bank of India SBIN0001171 RANGIYA 5038
4 Nagrijuli AS0424004_261222APB_FTO_153473 State Bank of India SBIN0009147 DARANGA MELA 19694
5 Nagrijuli AS0424004_261222APB_FTO_153473 State Bank of India SBIN0015026 Tamulpur 2061

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