Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:44:42 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_270123APB_FTO_173121
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 UJANI MAJULI AS-15-007-002-007/16
() 		0415007000NRG23270120230284105 27/01/2023 Sri Indiram Nath 0415007WL035182 Sri Indiram Nath 00029 PUNB0RRBAGB 916 916 Processed 04/02/2023 8467509946 INDI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 UJANI MAJULI AS-15-007-002-008/2
() 		0415007000NRG23270120230284138 27/01/2023 Sri Jogen Nath 0415007WL035182 Sri Jogen Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509947 JOGEN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 UJANI MAJULI AS-15-007-002-008/20
() 		0415007000NRG23270120230284140 27/01/2023 Sri Dilip Nath 0415007WL035182 Sri Dilip Nath 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467509945 DILIP NATH UCO BANK(607066)
4 UJANI MAJULI AS-15-007-002-008/33
() 		0415007000NRG23270120230284146 27/01/2023 Bhaba Nath 0415007WL035182 Bhaba Nath 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467509950 BHABA NATH UCO BANK(607066)
5 UJANI MAJULI AS-15-007-002-008/37
() 		0415007000NRG23270120230284151 27/01/2023 Sri Moniram Nath 0415007WL035182 Sri Moniram Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509940 MONIRAM NATH UCO BANK(607066)
6 UJANI MAJULI AS-15-007-002-008/38
() 		0415007000NRG23270120230284154 27/01/2023 Tutumoni Nath 0415007WL035182 Tutumoni Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509952 TUTUMONI NATH ASSAM GRAMIN VIKASH BANK(607064)
7 UJANI MAJULI AS-15-007-002-008/39
() 		0415007000NRG23270120230284155 27/01/2023 Sri Sorat Nath 0415007WL035182 Sri Sorat Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509941 SARAT NATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 UJANI MAJULI AS-15-007-002-008/42
() 		0415007000NRG23270120230284157 27/01/2023 Sri Probin Nath 0415007WL035182 Sri Probin Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509942 PROBIN NATH ASSAM GRAMIN VIKASH BANK(607064)
9 UJANI MAJULI AS-15-007-002-008/45
() 		0415007000NRG23270120230284158 27/01/2023 Sri Prodip Nath 0415007WL035182 Sri Prodip Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509943 PRODIP NATH ASSAM GRAMIN VIKASH BANK(607064)
10 UJANI MAJULI AS-15-007-002-008/47
() 		0415007000NRG23270120230284159 27/01/2023 Sri Bipul Nath 0415007WL035182 Sri Bipul Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509948 BIPUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 UJANI MAJULI AS-15-007-002-008/54
() 		0415007000NRG23270120230284167 27/01/2023 Sri Lakhayjit Nath 0415007WL035182 Sri Lakhayjit Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509951 LAKHAYJIT NATH ASSAM GRAMIN VIKASH BANK(607064)
12 UJANI MAJULI AS-15-007-002-008/55
() 		0415007000NRG23270120230284169 27/01/2023 Sri Tankeswar Nath 0415007WL035182 Sri Tankeswar Nath 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467509944 TANKESWAR NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
13 UJANI MAJULI AS-15-007-002-008/15
() 		0415007000NRG23270120230284131 27/01/2023 Shri Makhon Nath 0415007WL035182 Shri Makhon Nath 00354 PUNB0220020 1145 1145 Processed 04/02/2023 8467509949 MAKHAN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
14 UJANI MAJULI AS-15-007-002-007/91
() 		0415007000NRG23270120230284125 27/01/2023 Gitali Nath 0415007WL035182 Gitali Nath 00415 SBIN0005081 1145 1145 Processed 04/02/2023 8467509938 GITALI NATH ASSAM GRAMIN VIKASH BANK(607064)
15 UJANI MAJULI AS-15-007-002-008/36
() 		0415007000NRG23270120230284150 27/01/2023 MIGENDRA NATH 0415007WL035182 MIGENDRA NATH 00415 SBIN0005081 1145 1145 Processed 04/02/2023 8467509939 MRIGENDRA NATH UCO BANK(607066)
SubTotal 2290 2290
16 UJANI MAJULI AS-15-007-002-001/49
() 		0415007000NRG23270120230284089 27/01/2023 Biran Nath 0415007WL035182 Biran Nath 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509934 BIREN NATH UCO BANK(607066)
17 UJANI MAJULI AS-15-007-002-001/49
() 		0415007000NRG23270120230284090 27/01/2023 Brinda Nath 0415007WL035182 Brinda Nath 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509935 BINDA NATH PUNJAB NATIONAL BANK(508568)
18 UJANI MAJULI AS-15-007-002-007/148
() 		0415007000NRG23270120230284104 27/01/2023 Devajit Nath 0415007WL035182 Devajit Nath 00462 UCBA0001504 916 916 Processed 04/02/2023 8467509932 DEVAJIT NATH PUNJAB NATIONAL BANK(508568)
19 UJANI MAJULI AS-15-007-002-007/32
() 		0415007000NRG23270120230284116 27/01/2023 ANJU NATH 0415007WL035182 ANJU NATH 00462 UCBA0001504 916 916 Processed 04/02/2023 8467509954 MRS ANJU NATH STATE BANK OF INDIA(508548)
20 UJANI MAJULI AS-15-007-002-007/32
() 		0415007000NRG23270120230284117 27/01/2023 MANJULA NATH 0415007WL035182 MANJULA NATH 00462 UCBA0001504 916 916 Processed 04/02/2023 8467509955 MRS MANJULA NATH STATE BANK OF INDIA(508548)
21 UJANI MAJULI AS-15-007-002-008/155
() 		0415007000NRG23270120230284133 27/01/2023 Smti Sabita saikia Nath 0415007WL035182 Smti Sabita saikia Nath 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509929 SABITA SAIKIA NATH CANARA BANK(508532)
22 UJANI MAJULI AS-15-007-002-008/155
() 		0415007000NRG23270120230284134 27/01/2023 Tarulata Nath 0415007WL035182 Tarulata Nath 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509928 TARULATA NATH UCO BANK(607066)
23 UJANI MAJULI AS-15-007-002-008/157
() 		0415007000NRG23270120230284135 27/01/2023 GUNARAM NATH 0415007WL035182 GUNARAM NATH 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509933 GUNARAM NATH PUNJAB NATIONAL BANK(508568)
24 UJANI MAJULI AS-15-007-002-008/3
() 		0415007000NRG23270120230284142 27/01/2023 NITUL NATH 0415007WL035182 NITUL NATH 00462 UCBA0001504 687 687 Processed 04/02/2023 8467509931 NITUL NATH UCO BANK(607066)
25 UJANI MAJULI AS-15-007-002-008/5
() 		0415007000NRG23270120230284163 27/01/2023 Bonita Nath 0415007WL035182 Bonita Nath 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509953 MRS BONITA NATH STATE BANK OF INDIA(508548)
26 UJANI MAJULI AS-15-007-002-008/53
() 		0415007000NRG23270120230284166 27/01/2023 ROBIN NATH 0415007WL035182 ROBIN NATH 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509930 ROBIN KUMAR NATH UCO BANK(607066)
27 UJANI MAJULI AS-15-007-002-008/56
() 		0415007000NRG23270120230284171 27/01/2023 Sri Nobin Neagoes 0415007WL035182 Sri Nobin Neagoes 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509927 NABIN NEOG UCO BANK(607066)
28 UJANI MAJULI AS-15-007-002-008/602
() 		0415007000NRG23270120230284176 27/01/2023 DIGANTA NATH 0415007WL035182 DIGANTA NATH 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509937 DIGANTA NATH UCO BANK(607066)
29 UJANI MAJULI AS-15-007-002-008/65
() 		0415007000NRG23270120230284177 27/01/2023 ROSESWAR NATH 0415007WL035182 ROSESWAR NATH 00462 UCBA0001504 1145 1145 Processed 04/02/2023 8467509936 ROSHESWAR NATH UCO BANK(607066)
SubTotal 14885 14885
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UJANI MAJULI AS0415007_270123APB_FTO_173121 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 12595
2 UJANI MAJULI AS0415007_270123APB_FTO_173121 Punjab National Bank PUNB0220020 Garamur 1145
3 UJANI MAJULI AS0415007_270123APB_FTO_173121 State Bank of India SBIN0005081 GARMUR (MAJULI) 2290
4 UJANI MAJULI AS0415007_270123APB_FTO_173121 UCO Bank UCBA0001504 JENGRAI 14885

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