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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:02:23 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_091222FTO_141988
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-18-006-001-005/673
(BAPUJI) 		0418006000NRG23091220220186773 09/12/2022 MONISHA DAS SAH 0418006WL021397 MONISHA DAS SAH 00045 BARB0TINSUK 1374 1374 Processed 14/01/2023 7917268840 MONISHA DAS SAH ()
SubTotal 1374 1374
2 ITAKHULI AS-18-006-001-001/665
(BAPUJI) 		0418006000NRG23091220220186666 09/12/2022 MONISHA TANTI 0418006WL021391 MONISHA TANTI 00176 IDIB000C553 1374 1374 Rejected 14/01/2023 7917268860 No Such Account
3 ITAKHULI AS-18-006-001-001/759
(BAPUJI) 		0418006000NRG23091220220186667 09/12/2022 MRS. BINA MURAH 0418006WL021391 MRS. BINA MURAH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268850 MRS. BINA MURAH ()
4 ITAKHULI AS-18-006-001-001/760
(BAPUJI) 		0418006000NRG23091220220186668 09/12/2022 SUNAM TANTI 0418006WL021391 SUNAM TANTI 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268851 SUNAM TANTI ()
5 ITAKHULI AS-18-006-001-001/761
(BAPUJI) 		0418006000NRG23091220220186669 09/12/2022 JUNMONI BHUMIJ 0418006WL021391 JUNMONI BHUMIJ 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268862 JUNMONI BHUMIJ ()
6 ITAKHULI AS-18-006-001-001/762
(BAPUJI) 		0418006000NRG23091220220186670 09/12/2022 LAKHI PATOR 0418006WL021391 LAKHI PATOR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268861 LAKHI PATOR ()
7 ITAKHULI AS-18-006-001-001/763
(BAPUJI) 		0418006000NRG23091220220186671 09/12/2022 BINDIYA MUNDA 0418006WL021391 BINDIYA MUNDA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268849 BINDIYA MUNDA ()
8 ITAKHULI AS-18-006-001-001/764
(BAPUJI) 		0418006000NRG23091220220186672 09/12/2022 JANKI MUNDA 0418006WL021391 JANKI MUNDA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268852 JANKI MUNDA ()
9 ITAKHULI AS-18-006-001-001/765
(BAPUJI) 		0418006000NRG23091220220186673 09/12/2022 SHIVNATH PATAR 0418006WL021391 SHIVNATH PATAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268842 SHIVNATH PATAR ()
10 ITAKHULI AS-18-006-001-001/766
(BAPUJI) 		0418006000NRG23091220220186674 09/12/2022 ATOWA MUNDA 0418006WL021391 ATOWA MUNDA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268845 ATOWA MUNDA ()
11 ITAKHULI AS-18-006-001-001/767
(BAPUJI) 		0418006000NRG23091220220186675 09/12/2022 RUMI GORH 0418006WL021391 RUMI GORH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268846 RUMI GORH ()
12 ITAKHULI AS-18-006-001-001/768
(BAPUJI) 		0418006000NRG23091220220186676 09/12/2022 DIPALI TANTI 0418006WL021391 DIPALI TANTI 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268847 DIPALI TANTI ()
13 ITAKHULI AS-18-006-001-001/769
(BAPUJI) 		0418006000NRG23091220220186677 09/12/2022 somari munda 0418006WL021391 somari munda 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268858 somari munda ()
14 ITAKHULI AS-18-006-001-002/256
(BAPUJI) 		0418006000NRG23091220220186680 09/12/2022 PALLABI PATAR 0418006WL021391 PALLABI PATAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268844 PALLABI PATAR ()
15 ITAKHULI AS-18-006-001-002/811
(BAPUJI) 		0418006000NRG23091220220186683 09/12/2022 ANJULI GORH 0418006WL021391 ANJULI GORH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268848 ANJULI GORH ()
16 ITAKHULI AS-18-006-001-002/813
(BAPUJI) 		0418006000NRG23091220220186684 09/12/2022 JENA SINGH 0418006WL021391 JENA SINGH 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268859 JENA SINGH ()
17 ITAKHULI AS-18-006-001-005/253
(BAPUJI) 		0418006000NRG23091220220186769 09/12/2022 Mr. SUKLAL KUJUR 0418006WL021397 Mr. SUKLAL KUJUR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268856 Mr. SUKLAL KUJUR ()
18 ITAKHULI AS-18-006-001-005/287
(BAPUJI) 		0418006000NRG23091220220186830 09/12/2022 Mr. NERMAL KARMAKAR 0418006WL021402 Mr. NERMAL KARMAKAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268853 Mr. NERMAL KARMAKAR ()
19 ITAKHULI AS-18-006-001-005/289
(BAPUJI) 		0418006000NRG23091220220186831 09/12/2022 Mr. JITEN BHAKTA 0418006WL021402 Mr. JITEN BHAKTA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268854 Mr. JITEN BHAKTA ()
20 ITAKHULI AS-18-006-001-005/293
(BAPUJI) 		0418006000NRG23091220220186832 09/12/2022 Mr. RAJESH BHOKTA 0418006WL021402 Mr. RAJESH BHOKTA 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268855 Mr. RAJESH BHOKTA ()
21 ITAKHULI AS-18-006-001-005/406
(BAPUJI) 		0418006000NRG23091220220186834 09/12/2022 BENU NO 0418006WL021402 BENU NO 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268843 BENU NO ()
22 ITAKHULI AS-18-006-001-009/275
(BAPUJI) 		0418006000NRG23091220220186835 09/12/2022 Mr SONKU KARMAKAR 0418006WL021402 Mr SONKU KARMAKAR 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268841 Mr SONKU KARMAKAR ()
23 ITAKHULI AS-18-006-001-009/604
(BAPUJI) 		0418006000NRG23091220220186838 09/12/2022 PINGKI URANG 0418006WL021402 PINGKI URANG 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268871 PINGKI URANG ()
24 ITAKHULI AS-18-006-001-009/610
(BAPUJI) 		0418006000NRG23091220220186778 09/12/2022 KAMALA BARAIK 0418006WL021397 KAMALA BARAIK 00176 IDIB000C553 1374 1374 Processed 14/01/2023 7917268857 KAMALA BARAIK ()
SubTotal 31602 31602
25 ITAKHULI AS-18-006-001-001/771
(BAPUJI) 		0418006000NRG23091220220186679 09/12/2022 BUDHE BHUMIJ 0418006WL021391 BUDHE BHUMIJ 00349 PSIB0021350 1374 1374 Processed 14/01/2023 7917268864 BUDHE BHUMIJ ()
26 ITAKHULI AS-18-006-001-002/383
(BAPUJI) 		0418006000NRG23091220220186682 09/12/2022 RUPALI PATOR 0418006WL021391 RUPALI PATOR 00349 PSIB0021350 1374 1374 Processed 14/01/2023 7917268863 RUPALI PATOR ()
SubTotal 2748 2748
27 ITAKHULI AS-18-006-001-009/587
(BAPUJI) 		0418006000NRG23091220220186836 09/12/2022 SUKURMANI KARMAKAR 0418006WL021402 SUKURMANI KARMAKAR 00354 PUNB0001320 1374 1374 Processed 15/01/2023 7917268865 SUKURMANI KARMAKAR ()
28 ITAKHULI AS-18-006-001-009/588
(BAPUJI) 		0418006000NRG23091220220186837 09/12/2022 BUDHONI BHOKTA 0418006WL021402 BUDHONI BHOKTA 00354 PUNB0001320 1374 1374 Processed 15/01/2023 7917268866 BUDHONI BHOKTA ()
29 ITAKHULI AS-18-006-001-009/605
(BAPUJI) 		0418006000NRG23091220220186777 09/12/2022 RUPA URANG 0418006WL021397 RUPA URANG 00354 PUNB0001320 916 916 Processed 15/01/2023 7917268870 RUPA URANG ()
SubTotal 3664 3664
30 ITAKHULI AS-18-006-001-005/284
(BAPUJI) 		0418006000NRG23091220220186771 09/12/2022 ASHAMONI GOWALA 0418006WL021397 ASHAMONI GOWALA 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917268869 MR ASHAMONI GOWALA ()
31 ITAKHULI AS-18-006-001-009/562
(BAPUJI) 		0418006000NRG23091220220186774 09/12/2022 AJUT BARAIK 0418006WL021397 AJUT BARAIK 00415 SBIN0016354 1374 1374 Processed 14/01/2023 7917268867 MR AJUT BARAIK ()
SubTotal 2748 2748
32 ITAKHULI AS-18-006-001-001/770
(BAPUJI) 		0418006000NRG23091220220186678 09/12/2022 sarothi pator 0418006WL021391 sarothi pator 00468 UBIN0538329 1374 1374 Processed 14/01/2023 7917268868 sarothi pator ()
SubTotal 1374 1374
33 ITAKHULI AS-18-006-001-011/5
(BAPUJI) 		0418006000NRG23091220220186839 09/12/2022 RAHUL SAH 0418006WL021402 RAHUL SAH 00662 BDBL0001506 1374 1374 Processed 14/01/2023 7917268872 RAHUL SAH ()
SubTotal 1374 1374
Total 44884 44884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_091222FTO_141988 Bank of Baroda BARB0TINSUK TINSUKIA, ASSAM 1374
2 ITAKHULI AS0418006_091222FTO_141988 Indian Bank IDIB000C553 Tinsukia Chariali Branch 31602
3 ITAKHULI AS0418006_091222FTO_141988 Punjab & Sind Bank PSIB0021350 Tinsukia 2748
4 ITAKHULI AS0418006_091222FTO_141988 Punjab National Bank PUNB0001320 Tinsukia 3664
5 ITAKHULI AS0418006_091222FTO_141988 State Bank of India SBIN0016354 NA-PUKHURI 2748
6 ITAKHULI AS0418006_091222FTO_141988 Union Bank of India UBIN0538329 TINSUKHIA 1374
7 ITAKHULI AS0418006_091222FTO_141988 Bandhan Bank Limited BDBL0001506 TINSUKIA 1374

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