Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:42 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_100123APB_FTO_164104
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 Nagrijuli AS-24-004-009-005/251
() 		0424004000NRG23100120230258883 10/01/2023 KALPANA DEKA 0424004WL022475 KALPANA DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015025 MRS KALPANA DEKA STATE BANK OF INDIA(508548)
2 Nagrijuli AS-24-004-009-005/484
() 		0424004000NRG23100120230258895 10/01/2023 RAMILA KALITA 0424004WL022476 RAMILA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015030 MRS RAMILA KALITA STATE BANK OF INDIA(508548)
3 Nagrijuli AS-24-004-009-005/558
() 		0424004000NRG23100120230258896 10/01/2023 DHARANI DAS 0424004WL022476 DHARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015026 MR DHARANI DAS STATE BANK OF INDIA(508548)
4 Nagrijuli AS-24-004-009-005/585
() 		0424004000NRG23100120230259051 10/01/2023 PRATIMA KALITA 0424004WL022490 PRATIMA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015028 MRS PRATIMA KALITA STATE BANK OF INDIA(508548)
5 Nagrijuli AS-24-004-009-005/654
() 		0424004000NRG23100120230259178 10/01/2023 RUPALI DAS 0424004WL022505 RUPALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015023 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-009-005/66
() 		0424004000NRG23100120230259258 10/01/2023 KABITA BORO 0424004WL022518 KABITA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015027 KABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-009-005/705
() 		0424004000NRG23100120230259150 10/01/2023 Sabita Kalita 0424004WL022502 Sabita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015029 SABITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-009-005/77
() 		0424004000NRG23100120230258888 10/01/2023 KAMESWAR PATOWARY 0424004WL022475 KAMESWAR PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043015024 KAMESWAR PATOWARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21984 21984
9 Nagrijuli AS-24-004-009-005/418
() 		0424004000NRG23100120230259097 10/01/2023 JAYSHRI DAIMARY 0424004WL022496 JAYSHRI DAIMARY 00176 IDIB000R591 2748 2748 Processed 19/01/2023 8043015022 MRS JAYSHRI DAIMARY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
10 Nagrijuli AS-24-004-009-005/284
() 		0424004000NRG23100120230259046 10/01/2023 KABITA BAISHYA 0424004WL022490 KABITA BAISHYA 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043015018 MRS KABITA BAISHYA STATE BANK OF INDIA(508548)
11 Nagrijuli AS-24-004-009-005/351
() 		0424004000NRG23100120230259062 10/01/2023 PHULAISHRI BRAHMA 0424004WL022492 PHULAISHRI BRAHMA 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043015020 MRS FULAI BRAHMA STATE BANK OF INDIA(508548)
12 Nagrijuli AS-24-004-009-005/420
() 		0424004000NRG23100120230259038 10/01/2023 SUBHADRA PATOWARY 0424004WL022489 SUBHADRA PATOWARY 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043015017 MRS SUBHADRA PATOWARI STATE BANK OF INDIA(508548)
13 Nagrijuli AS-24-004-009-005/421
() 		0424004000NRG23100120230259015 10/01/2023 Bipul Das 0424004WL022486 Bipul Das 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043015019 MR BIPUL DAS STATE BANK OF INDIA(508548)
14 Nagrijuli AS-24-004-009-005/9
() 		0424004000NRG23100120230259119 10/01/2023 BHABESH BARMAN 0424004WL022498 BHABESH BARMAN 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043015021 MR BHABESH BARMAN STATE BANK OF INDIA(508548)
SubTotal 13740 13740
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_100123APB_FTO_164104 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 10992
2 Nagrijuli AS0424004_100123APB_FTO_164104 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 5496
3 Nagrijuli AS0424004_100123APB_FTO_164104 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 5496
4 Nagrijuli AS0424004_100123APB_FTO_164104 Indian Bank IDIB000R591 RANGIA BRANCH 2748
5 Nagrijuli AS0424004_100123APB_FTO_164104 State Bank of India SBIN0010413 GORESWAR 13740

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