Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:18 AM 
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FTO Transaction Details

State : ASSAM District : TINSUKIA Block : ITAKHULI
Fto No. : AS0418006_270123FTO_173002
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-18-006-006-018/16
(LAKHIPATHER) 		0418006000NRG23270120230254433 27/01/2023 ANUPAM GOGOI 0418006WL026612 ANUPAM GOGOI 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522561153 ANUPAM GOGOI ()
2 ITAKHULI AS-18-006-006-018/55
(LAKHIPATHER) 		0418006000NRG23270120230254439 27/01/2023 SUSHILA GOGOI 0418006WL026612 SUSHILA GOGOI 00029 PUNB0RRBAGB 458 458 Processed 06/02/2023 8522561152 SUSHILA GOGOI ()
3 ITAKHULI AS-18-006-006-018/74
(LAKHIPATHER) 		0418006000NRG23270120230254444 27/01/2023 MINALI GOGOI CHETIA 0418006WL026612 MINALI GOGOI CHETIA 00029 PUNB0RRBAGB 1145 1145 Processed 06/02/2023 8522561154 MINALI GOGOI CHETIA ()
SubTotal 2290 2290
4 ITAKHULI AS-18-006-006-017/15
(LAKHIPATHER) 		0418006000NRG23270120230254418 27/01/2023 CHANIA MAJHI GOGOI 0418006WL026612 CHANIA MAJHI GOGOI 00048 BKID0005014 1145 1145 Processed 06/02/2023 8522561149 CHANIA MAJHI GOGOI ()
5 ITAKHULI AS-18-006-006-018/114
(LAKHIPATHER) 		0418006000NRG23270120230254422 27/01/2023 TRAYLUKYA GOHAIN 0418006WL026612 TRAYLUKYA GOHAIN 00048 BKID0005014 916 916 Processed 06/02/2023 8522561176 TRAYLUKYA GOHAIN ()
6 ITAKHULI AS-18-006-006-018/154
(LAKHIPATHER) 		0418006000NRG23270120230254431 27/01/2023 PRATIM GOGOI 0418006WL026612 PRATIM GOGOI 00048 BKID0005014 1145 1145 Processed 06/02/2023 8522561177 PRATIM GOGOI ()
SubTotal 3206 3206
7 ITAKHULI AS-18-006-006-018/75
(LAKHIPATHER) 		0418006000NRG23270120230254446 27/01/2023 MIiss. SUMITRA GOGOI 0418006WL026612 MIiss. SUMITRA GOGOI 00089 CBIN0283590 1145 1145 Processed 06/02/2023 8522561150 MIiss. SUMITRA GOGOI ()
8 ITAKHULI AS-18-006-006-018/91
(LAKHIPATHER) 		0418006000NRG23270120230254448 27/01/2023 Miss. ANKITA LAHON 0418006WL026612 Miss. ANKITA LAHON 00089 CBIN0283590 916 916 Processed 06/02/2023 8522561151 Miss. ANKITA LAHON ()
9 ITAKHULI AS-18-006-006-018/92
(LAKHIPATHER) 		0418006000NRG23270120230254449 27/01/2023 KALPANA GOGOI BORAH 0418006WL026612 KALPANA GOGOI BORAH 00089 CBIN0283590 1145 1145 Processed 06/02/2023 8522561175 KALPANA GOGOI BORAH ()
SubTotal 3206 3206
10 ITAKHULI AS-18-006-006-018/131
(LAKHIPATHER) 		0418006000NRG23270120230254424 27/01/2023 RATAN GOGOI 0418006WL026612 RATAN GOGOI 00354 PUNB0001220 916 916 Processed 06/02/2023 8522561174 RATAN GOGOI ()
SubTotal 916 916
11 ITAKHULI AS-18-006-006-017/3
(LAKHIPATHER) 		0418006000NRG23270120230254419 27/01/2023 Mr. TROILUKYA BORAH 0418006WL026612 Mr. TROILUKYA BORAH 00415 SBIN0006000 1145 1145 Processed 06/02/2023 8522561156 MR TROILUKYA BORAH ()
12 ITAKHULI AS-18-006-006-018/1
(LAKHIPATHER) 		0418006000NRG23270120230254421 27/01/2023 Mr. PARAMA GOGOI 0418006WL026612 Mr. PARAMA GOGOI 00415 SBIN0006000 687 687 Processed 06/02/2023 8522561157 MR PARAMA GOGOI ()
13 ITAKHULI AS-18-006-006-018/13
(LAKHIPATHER) 		0418006000NRG23270120230254423 27/01/2023 Mrs. BOBITA GOGOI 0418006WL026612 Mrs. BOBITA GOGOI 00415 SBIN0006000 1145 1145 Processed 06/02/2023 8522561158 MRS BOBITA GOGOI ()
14 ITAKHULI AS-18-006-006-018/14
(LAKHIPATHER) 		0418006000NRG23270120230254425 27/01/2023 Mr. RUSTOM GOGOI 0418006WL026612 Mr. RUSTOM GOGOI 00415 SBIN0006000 916 916 Processed 06/02/2023 8522561155 MR RUSTOM GOGOI ()
15 ITAKHULI AS-18-006-006-018/141
(LAKHIPATHER) 		0418006000NRG23270120230254426 27/01/2023 BUDHESHWAR GOGOI 0418006WL026612 BUDHESHWAR GOGOI 00415 SBIN0006000 916 916 Processed 06/02/2023 8522561173 MR BUDHESHWAR GOGOI ()
16 ITAKHULI AS-18-006-006-018/15
(LAKHIPATHER) 		0418006000NRG23270120230254429 27/01/2023 Mrs. BHABANI BORSAIKIA GOGOI 0418006WL026612 Mrs. BHABANI BORSAIKIA GOGOI 00415 SBIN0006000 1145 1145 Processed 06/02/2023 8522561162 MRS BHABANI BORSAIKIA GOGOI ()
17 ITAKHULI AS-18-006-006-018/20
(LAKHIPATHER) 		0418006000NRG23270120230254434 27/01/2023 Mrs. GANITA GOGOI 0418006WL026612 Mrs. GANITA GOGOI 00415 SBIN0006000 1145 1145 Processed 06/02/2023 8522561164 MRS GANITA GOGOI ()
18 ITAKHULI AS-18-006-006-018/21
(LAKHIPATHER) 		0418006000NRG23270120230254435 27/01/2023 Mr. NAYAN JYOTI GOGOI 0418006WL026612 Mr. NAYAN JYOTI GOGOI 00415 SBIN0006000 916 916 Processed 06/02/2023 8522561163 MR NAYANJYOTI GOGOI ()
19 ITAKHULI AS-18-006-006-018/48
(LAKHIPATHER) 		0418006000NRG23270120230254436 27/01/2023 Mr. CHANDRA KANTA GOGOI 0418006WL026612 Mr. CHANDRA KANTA GOGOI 00415 SBIN0006000 916 916 Processed 06/02/2023 8522561159 MR CHANDRA KANTA GOGOI ()
20 ITAKHULI AS-18-006-006-018/53
(LAKHIPATHER) 		0418006000NRG23270120230254438 27/01/2023 Mr. KAMAL GOGOI 0418006WL026612 Mr. KAMAL GOGOI 00415 SBIN0006000 458 458 Processed 06/02/2023 8522561161 MR KAMAL GOGOI ()
21 ITAKHULI AS-18-006-006-018/60
(LAKHIPATHER) 		0418006000NRG23270120230254442 27/01/2023 Mr TULU BORAH 0418006WL026612 Mr TULU BORAH 00415 SBIN0006000 1145 1145 Processed 06/02/2023 8522561160 MR TULU BORAH ()
SubTotal 10534 10534
22 ITAKHULI AS-18-006-006-018/147
(LAKHIPATHER) 		0418006000NRG23270120230254428 27/01/2023 DIPANKAR GOGOI 0418006WL026612 DIPANKAR GOGOI 00462 UCBA0001812 687 687 Processed 06/02/2023 8522561169 NAYANMONI GOGOI ()
23 ITAKHULI AS-18-006-006-018/16
(LAKHIPATHER) 		0418006000NRG23270120230254432 27/01/2023 BHARAT CHANDRA GOGOI 0418006WL026612 BHARAT CHANDRA GOGOI 00462 UCBA0001812 916 916 Processed 06/02/2023 8522561170 BHARAT CHANDRA GOGOI ()
24 ITAKHULI AS-18-006-006-018/5
(LAKHIPATHER) 		0418006000NRG23270120230254437 27/01/2023 BOLIN GOHAIN 0418006WL026612 BOLIN GOHAIN 00462 UCBA0001812 1145 1145 Processed 06/02/2023 8522561166 BOLIN GOHAIN ()
25 ITAKHULI AS-18-006-006-018/56
(LAKHIPATHER) 		0418006000NRG23270120230254440 27/01/2023 NITUL GOGOI 0418006WL026612 NITUL GOGOI 00462 UCBA0001812 1145 1145 Processed 06/02/2023 8522561167 NITUL CHANDRA GOGOI ()
26 ITAKHULI AS-18-006-006-018/59
(LAKHIPATHER) 		0418006000NRG23270120230254441 27/01/2023 JATIN BORAUH 0418006WL026612 JATIN BORAUH 00462 UCBA0001812 458 458 Processed 06/02/2023 8522561172 JATIN BARUAH ()
27 ITAKHULI AS-18-006-006-018/64
(LAKHIPATHER) 		0418006000NRG23270120230254443 27/01/2023 PUSPANJOLI BARUAH 0418006WL026612 PUSPANJOLI BARUAH 00462 UCBA0001812 916 916 Processed 06/02/2023 8522561168 PUSPANJOLY BARUAH ()
28 ITAKHULI AS-18-006-006-018/75
(LAKHIPATHER) 		0418006000NRG23270120230254445 27/01/2023 CHITRA GOGOI 0418006WL026612 CHITRA GOGOI 00462 UCBA0001812 1145 1145 Processed 06/02/2023 8522561171 CHITRA GOGOI ()
SubTotal 6412 6412
29 ITAKHULI AS-18-006-006-017/13
(LAKHIPATHER) 		0418006000NRG23270120230254417 27/01/2023 GAUTAM GOGOI 0418006WL026612 GAUTAM GOGOI 00468 UBIN0574112 1145 1145 Processed 06/02/2023 8522561165 GAUTAM GOGOI ()
SubTotal 1145 1145
Total 27709 27709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ITAKHULI AS0418006_270123FTO_173002 Assam Gramin Vikash Bank PUNB0RRBAGB DIGBOI 2290
2 ITAKHULI AS0418006_270123FTO_173002 Bank of India BKID0005014 DIGBOI 3206
3 ITAKHULI AS0418006_270123FTO_173002 Central Bank Of India CBIN0283590 DIGBOI 3206
4 ITAKHULI AS0418006_270123FTO_173002 Punjab National Bank PUNB0001220 Digboi 916
5 ITAKHULI AS0418006_270123FTO_173002 State Bank of India SBIN0006000 DIGBOI 10534
6 ITAKHULI AS0418006_270123FTO_173002 UCO Bank UCBA0001812 DIGBOI 6412
7 ITAKHULI AS0418006_270123FTO_173002 Union Bank of India UBIN0574112 DIGBOI 1145

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