Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:58:44 AM 
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FTO Transaction Details

State : ASSAM District : MAJULI
Fto No. : AS0415008_291222FTO_156220
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-15-008-001-013/472
() 		0415008000NRG23291220220257239 29/12/2022 Dulen Das 0415008WL032524 Dulen Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083499656 Dulen Das ()
2 MAJULI AS-15-008-001-025/1274
() 		0415008000NRG23291220220257231 29/12/2022 Probin Saikia 0415008WL032522 Probin Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083499655 Probin Saikia ()
SubTotal 2748 2748
3 MAJULI AS-15-008-001-013/845
() 		0415008000NRG23291220220257242 29/12/2022 Sunarmoni Das 0415008WL032524 Sunarmoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083499657 Sunarmoni Das ()
SubTotal 1374 1374
4 MAJULI AS-15-008-001-004/1423
() 		0415008000NRG23291220220257235 29/12/2022 Pushpalota Doley 0415008WL032524 Pushpalota Doley 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083499645 Pushpalota Doley ()
5 MAJULI AS-15-008-001-013/822
() 		0415008000NRG23291220220257240 29/12/2022 Nabajyoti Das 0415008WL032524 Nabajyoti Das 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083499643 Nabajyoti Das ()
6 MAJULI AS-15-008-001-013/822
() 		0415008000NRG23291220220257241 29/12/2022 Rahul Das 0415008WL032524 Rahul Das 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083499646 Rahul Das ()
7 MAJULI AS-15-008-001-023/1499
() 		0415008000NRG23291220220257224 29/12/2022 Monalisha Saikia 0415008WL032522 Monalisha Saikia 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083499642 Monalisha Saikia ()
8 MAJULI AS-15-008-001-023/428
() 		0415008000NRG23291220220257228 29/12/2022 Nitumoni Boruah 0415008WL032522 Nitumoni Boruah 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083499647 Nitumoni Boruah ()
9 MAJULI AS-15-008-001-026/1464
() 		0415008000NRG23291220220257232 29/12/2022 MAMONI BORUAH 0415008WL032522 MAMONI BORUAH 00354 PUNB0060520 1374 1374 Processed 20/01/2023 8083499644 MAMONI BORUAH ()
SubTotal 8244 8244
10 MAJULI AS-15-008-005-019/67
() 		0415008000NRG23291220220256515 29/12/2022 Dipendra Bonia 0415008WL032454 Dipendra Bonia 00354 PUNB0064620 1374 1374 Processed 20/01/2023 8083499648 Dipendra Bonia ()
SubTotal 1374 1374
11 MAJULI AS-15-008-005-002/1213
() 		0415008000NRG23291220220256512 29/12/2022 Dipak Bharali 0415008WL032453 Dipak Bharali 00354 PUNB0132020 1145 1145 Processed 20/01/2023 8083499649 Dipak Bharali ()
12 MAJULI AS-15-008-005-002/145
() 		0415008000NRG23291220220256506 29/12/2022 Shabeswer Das 0415008WL032450 Shabeswer Das 00354 PUNB0132020 2519 2519 Processed 20/01/2023 8083499658 Shabeswer Das ()
13 MAJULI AS-15-008-005-002/29206
() 		0415008000NRG23291220220256507 29/12/2022 Ruhini Bharali 0415008WL032450 Ruhini Bharali 00354 PUNB0132020 2519 2519 Processed 20/01/2023 8083499650 Ruhini Bharali ()
14 MAJULI AS-15-008-005-011/595
() 		0415008000NRG23291220220256510 29/12/2022 JITAMANI PATIR 0415008WL032451 JITAMANI PATIR 00354 PUNB0132020 1374 1374 Processed 20/01/2023 8083499653 JITAMANI PATIR ()
15 MAJULI AS-15-008-005-011/755
() 		0415008000NRG23291220220256511 29/12/2022 Bhaben Bania 0415008WL032452 Bhaben Bania 00354 PUNB0132020 1374 1374 Processed 20/01/2023 8083499654 Bhaben Bania ()
16 MAJULI AS-15-008-005-017/1735
() 		0415008000NRG23291220220256503 29/12/2022 Rupali Saikia 0415008WL032449 Rupali Saikia 00354 PUNB0132020 2061 2061 Processed 20/01/2023 8083499661 Rupali Saikia ()
17 MAJULI AS-15-008-005-017/29187
() 		0415008000NRG23291220220256504 29/12/2022 Rina Borah 0415008WL032449 Rina Borah 00354 PUNB0132020 2061 2061 Processed 20/01/2023 8083499652 Rina Borah ()
18 MAJULI AS-15-008-005-019/63
() 		0415008000NRG23291220220256514 29/12/2022 Gitamoni Bonia 0415008WL032454 Gitamoni Bonia 00354 PUNB0132020 1145 1145 Processed 20/01/2023 8083499651 Gitamoni Bonia ()
19 MAJULI AS-32-008-005-017/2785
() 		0415008000NRG23291220220256498 29/12/2022 Mun Saikia 0415008WL032448 Mun Saikia 00354 PUNB0132020 2061 2061 Processed 20/01/2023 8083499663 Mun Saikia ()
SubTotal 16259 16259
20 MAJULI AS-15-008-001-023/418
() 		0415008000NRG23291220220257226 29/12/2022 JURI BORUAH 0415008WL032522 JURI BORUAH 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083499660 MRS JURI BORUAH ()
21 MAJULI AS-15-008-001-023/422
() 		0415008000NRG23291220220257227 29/12/2022 PALLABI SAIKIA 0415008WL032522 PALLABI SAIKIA 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083499659 MRS POLLOBI SAIKIA ()
22 MAJULI AS-15-008-001-025/1220
() 		0415008000NRG23291220220257229 29/12/2022 BHAN BORUAH 0415008WL032522 BHAN BORUAH 00415 SBIN0002048 1374 1374 Processed 20/01/2023 8083499662 MRS BHAN BORUAH ()
SubTotal 4122 4122
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJULI AS0415008_291222FTO_156220 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 2748
2 MAJULI AS0415008_291222FTO_156220 Assam Gramin Vikash Bank UTBI0RRBAGB GARMURH 1374
3 MAJULI AS0415008_291222FTO_156220 Punjab National Bank PUNB0060520 Dergaon 8244
4 MAJULI AS0415008_291222FTO_156220 Punjab National Bank PUNB0064620 Kamalabari 1374
5 MAJULI AS0415008_291222FTO_156220 Punjab National Bank PUNB0132020 Bongaon 16259
6 MAJULI AS0415008_291222FTO_156220 State Bank of India SBIN0002048 DERGAON 4122

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