Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:15 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415007_270123FTO_173128
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-15-007-002-028/89
() 		0415007000NRG22101120220409538 27/01/2023 Brien Kakati 0415007WL0014645 Brien Kakati 00029 PUNB0RRBAGB 1344 1344 Processed 04/02/2023 8467474961 Brien Kakati ()
2 UJANI MAJULI AS-15-007-002-028/9
() 		0415007000NRG22101120220409539 27/01/2023 Jiten Bonia 0415007WL0014645 Jiten Bonia 00029 PUNB0RRBAGB 1344 1344 Processed 04/02/2023 8467474955 Jiten Bonia ()
3 UJANI MAJULI AS-15-007-002-028/94
() 		0415007000NRG22101120220409540 27/01/2023 Bobita Kakati 0415007WL0014645 Bobita Kakati 00029 PUNB0RRBAGB 1344 1344 Processed 04/02/2023 8467474962 Bobita Kakati ()
4 UJANI MAJULI AS-15-007-002-029/4
() 		0415007000NRG22101120220409541 27/01/2023 Dambaru Kakati 0415007WL0014645 Dambaru Kakati 00029 PUNB0RRBAGB 896 896 Processed 04/02/2023 8467474963 Dambaru Kakati ()
5 UJANI MAJULI AS-15-007-002-029/42
() 		0415007000NRG22101120220409542 27/01/2023 Sri Nitul Boniya 0415007WL0014645 Sri Nitul Boniya 00029 PUNB0RRBAGB 1344 1344 Processed 04/02/2023 8467474964 Sri Nitul Boniya ()
SubTotal 6272 6272
6 UJANI MAJULI AS-15-007-003-007/275
() 		0415007000NRG22151120220409551 27/01/2023 SRI BIMAL MILI 0415007WL0014647 SRI BIMAL MILI 00354 PUNB0084820 1344 1344 Processed 04/02/2023 8467474960 SRI BIMAL MILI ()
SubTotal 1344 1344
7 UJANI MAJULI AS-15-007-002-028/30
() 		0415007000NRG22101120220409535 27/01/2023 Mridul Bharali 0415007WL0014645 Mridul Bharali 00354 PUNB0220020 1344 1344 Processed 04/02/2023 8467474953 Mridul Bharali ()
8 UJANI MAJULI AS-15-007-002-028/30
() 		0415007000NRG22101120220409536 27/01/2023 Mridul Bharali 0415007WL0014645 Mridul Bharali 00354 PUNB0220020 1344 1344 Processed 04/02/2023 8467474954 Mridul Bharali ()
9 UJANI MAJULI AS-15-007-002-028/30
() 		0415007000NRG22101120220409537 27/01/2023 Mridul Bharali 0415007WL0014645 Mridul Bharali 00354 PUNB0220020 1344 1344 Processed 04/02/2023 8467474952 Mridul Bharali ()
10 UJANI MAJULI AS-15-007-002-029/6
() 		0415007000NRG22101120220409543 27/01/2023 KALPANA BORA 0415007WL0014645 KALPANA BORA 00354 PUNB0220020 1344 1344 Rejected 04/02/2023 8467474966 A/c Blocked or Frozen
11 UJANI MAJULI AS-15-007-002-029/6
() 		0415007000NRG22101120220409544 27/01/2023 KALPANA BORA 0415007WL0014645 KALPANA BORA 00354 PUNB0220020 1344 1344 Rejected 04/02/2023 8467474965 A/c Blocked or Frozen
12 UJANI MAJULI AS-15-007-003-007/912
() 		0415007000NRG22151120220409553 27/01/2023 MUKESWAR MILI 0415007WL0014647 MUKESWAR MILI 00354 PUNB0220020 1344 1344 Processed 04/02/2023 8467474959 MUKESWAR MILI ()
13 UJANI MAJULI AS-15-007-005-019/14
() 		0415007000NRG22061120220409484 27/01/2023 Nabin Kolita 0415007WL0014643 Nabin Kolita 00354 PUNB0220020 1344 1344 Rejected 04/02/2023 8467474958 A/c Blocked or Frozen
14 UJANI MAJULI AS-15-007-005-019/14
() 		0415007000NRG22061120220409485 27/01/2023 Nabin Kolita 0415007WL0014643 Nabin Kolita 00354 PUNB0220020 1344 1344 Rejected 04/02/2023 8467474957 A/c Blocked or Frozen
SubTotal 10752 10752
15 UJANI MAJULI AS-15-007-003-007/60
() 		0415007000NRG22151120220409552 27/01/2023 SRI ROBIN TAID 0415007WL0014647 SRI ROBIN TAID 00462 UCBA0001504 1344 1344 Processed 04/02/2023 8467474956 RABIN TAID ()
SubTotal 1344 1344
Total 19712 19712

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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_270123FTO_173128 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 6272
2 UJANI MAJULI AS0415007_270123FTO_173128 Punjab National Bank PUNB0084820 Ghunghur 1344
3 UJANI MAJULI AS0415007_270123FTO_173128 Punjab National Bank PUNB0220020 Garamur 10752
4 UJANI MAJULI AS0415007_270123FTO_173128 UCO Bank UCBA0001504 JENGRAI 1344

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