Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:30:20 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_270123APB_FTO_173114
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 MAJULI AS-15-008-007-023/2676
() 		0415008000NRG23270120230285920 27/01/2023 Poresh Saikia 0415008WL035352 Poresh Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522761694 PORESH SAIKIA PUNJAB NATIONAL BANK(508568)
2 MAJULI AS-15-008-007-025/912
() 		0415008000NRG23270120230285943 27/01/2023 Debabrat Baruah 0415008WL035352 Debabrat Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522761695 DEBABRAT BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
3 MAJULI AS-15-008-007-002/1770
() 		0415008000NRG23270120230285872 27/01/2023 Prodip Dutta 0415008WL035352 Prodip Dutta 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761668 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJULI AS-15-008-007-002/1777
() 		0415008000NRG23270120230285873 27/01/2023 BINANDA GOSWAMI 0415008WL035352 BINANDA GOSWAMI 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761679 BINANDA GOSWAMI PUNJAB NATIONAL BANK(508568)
5 MAJULI AS-15-008-007-002/1778
() 		0415008000NRG23270120230285874 27/01/2023 RUDRA DUTTA 0415008WL035352 RUDRA DUTTA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761667 RUDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJULI AS-15-008-007-002/1780
() 		0415008000NRG23270120230285875 27/01/2023 ROMESH HAZARIKA 0415008WL035352 ROMESH HAZARIKA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761678 RAMESH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJULI AS-15-008-007-002/1794
() 		0415008000NRG23270120230285876 27/01/2023 TARUN SAIKIA 0415008WL035352 TARUN SAIKIA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761674 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJULI AS-15-008-007-002/2458
() 		0415008000NRG23270120230285881 27/01/2023 PURNIMA BORAH 0415008WL035352 PURNIMA BORAH 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761681 PURNIMA BONIA BORAH PUNJAB NATIONAL BANK(508568)
9 MAJULI AS-15-008-007-002/2465
() 		0415008000NRG23270120230285887 27/01/2023 JOON HAZARIKA 0415008WL035352 JOON HAZARIKA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761683 JUN HAZARIKA PUNJAB NATIONAL BANK(508568)
10 MAJULI AS-15-008-007-002/2659
() 		0415008000NRG23270120230285893 27/01/2023 Purabi Hazarika 0415008WL035352 Purabi Hazarika 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761687 PURABI HAZARIKA CANARA BANK(508532)
11 MAJULI AS-15-008-007-002/2659
() 		0415008000NRG23270120230285892 27/01/2023 Ranjit Hazarika 0415008WL035352 Ranjit Hazarika 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761688 RANJIT HAZARIKA CANARA BANK(508532)
12 MAJULI AS-15-008-007-003/1609
() 		0415008000NRG23270120230285901 27/01/2023 ROBIN DUTTA 0415008WL035352 ROBIN DUTTA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761676 RABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJULI AS-15-008-007-003/1621
() 		0415008000NRG23270120230285902 27/01/2023 PRODIP SAIKIA 0415008WL035352 PRODIP SAIKIA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761677 RUBUL SAIKIA CANARA BANK(508532)
14 MAJULI AS-15-008-007-007/2104
() 		0415008000NRG23270120230285796 27/01/2023 Jun Dutta 0415008WL035351 Jun Dutta 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761684 JUN DUTTA PUNJAB NATIONAL BANK(508568)
15 MAJULI AS-15-008-007-007/2115
() 		0415008000NRG23270120230285798 27/01/2023 Ram Kumar Ram 0415008WL035351 Ram Kumar Ram 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761685 RAMKUMAR RAM S/O - CHATHU RAM BANK OF INDIA(508505)
16 MAJULI AS-15-008-007-009/20182
() 		0415008000NRG23270120230285908 27/01/2023 Debobrat Boruah 0415008WL035352 Debobrat Boruah 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761669 DEBABROT BORUAH PUNJAB NATIONAL BANK(508568)
17 MAJULI AS-15-008-007-010/2419
() 		0415008000NRG23270120230285817 27/01/2023 ELIJA BEGAM 0415008WL035351 ELIJA BEGAM 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761680 ELIJA BEGUM PUNJAB NATIONAL BANK(508568)
18 MAJULI AS-15-008-007-010/2447
() 		0415008000NRG23270120230285821 27/01/2023 Bishnu sarkar 0415008WL035351 Bishnu sarkar 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761675 BISHNU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJULI AS-15-008-007-010/2452
() 		0415008000NRG23270120230285824 27/01/2023 Prunima Halder 0415008WL035351 Prunima Halder 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761689 PURNIMA HALDAR PUNJAB NATIONAL BANK(508568)
20 MAJULI AS-15-008-007-010/997
() 		0415008000NRG23270120230285837 27/01/2023 Ram Sarker 0415008WL035351 Ram Sarker 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761673 RAM HALDAR PUNJAB NATIONAL BANK(508568)
21 MAJULI AS-15-008-007-011/2065
() 		0415008000NRG23270120230285839 27/01/2023 Jadab Saikia 0415008WL035351 Jadab Saikia 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761672 JADAB SAIKIA PUNJAB NATIONAL BANK(508568)
22 MAJULI AS-15-008-007-011/2499
() 		0415008000NRG23270120230285844 27/01/2023 Bhani Dutta 0415008WL035351 Bhani Dutta 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761682 MRS BHAN DUTTA STATE BANK OF INDIA(508548)
23 MAJULI AS-15-008-007-014/738
() 		0415008000NRG23270120230285868 27/01/2023 Digen Chirang 0415008WL035351 Digen Chirang 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761686 DIBYAJYOTI CHIRANG UCO BANK(607066)
24 MAJULI AS-15-008-007-024/2068
() 		0415008000NRG23270120230285922 27/01/2023 Vorot Saikia 0415008WL035352 Vorot Saikia 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761692 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJULI AS-15-008-007-025/137
() 		0415008000NRG23270120230285924 27/01/2023 PUTALI DUTTA 0415008WL035352 PUTALI DUTTA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761690 PUTALI DUTTA PUNJAB NATIONAL BANK(508568)
26 MAJULI AS-15-008-007-025/2045
() 		0415008000NRG23270120230285925 27/01/2023 Putul Saikia 0415008WL035352 Putul Saikia 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761691 PUTUL SAIKIA PUNJAB NATIONAL BANK(508568)
27 MAJULI AS-15-008-007-025/3020
() 		0415008000NRG23270120230285940 27/01/2023 DIGANTA DUTTA 0415008WL035352 DIGANTA DUTTA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761670 DIGANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJULI AS-15-008-007-025/3021
() 		0415008000NRG23270120230285941 27/01/2023 MONJIT SAIKIA 0415008WL035352 MONJIT SAIKIA 00354 PUNB0064620 1374 1374 Processed 06/02/2023 8522761671 MANJIT SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 35724 35724
29 MAJULI AS-15-008-007-009/20183
() 		0415008000NRG23270120230285909 27/01/2023 Rana Hazarika 0415008WL035352 Rana Hazarika 00415 SBIN0005081 1374 1374 Processed 06/02/2023 8522761693 MR RANA HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_270123APB_FTO_173114 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 2748
2 MAJULI AS0415008_270123APB_FTO_173114 Punjab National Bank PUNB0064620 Kamalabari 35724
3 MAJULI AS0415008_270123APB_FTO_173114 State Bank of India SBIN0005081 GARMUR (MAJULI) 1374

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