Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:31 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_100822FTO_76830
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-24-004-002-007/159
() 		0424004000NRG22100820220287728 10/08/2022 Rameswar Basumatary 0424004WL0015277 Rameswar Basumatary 00029 PUNB0RRBAGB 2688 2688 Processed 19/08/2022 4026060453 Rameswar Basumatary ()
2 Nagrijuli AS-24-004-002-007/186
() 		0424004000NRG22100820220287730 10/08/2022 MEGHNATH NARZARY 0424004WL0015277 MEGHNATH NARZARY 00029 PUNB0RRBAGB 2688 2688 Processed 19/08/2022 4026060474 MEGHNATH NARZARY ()
3 Nagrijuli AS-24-004-002-007/190
() 		0424004000NRG22100820220287733 10/08/2022 Dwithun Boro 0424004WL0015277 Dwithun Boro 00029 PUNB0RRBAGB 2688 2688 Processed 19/08/2022 4026060450 Dwithun Boro ()
4 Nagrijuli AS-24-004-002-007/408
() 		0424004000NRG22100820220287739 10/08/2022 SHANTANA BASUMATARI 0424004WL0015277 SHANTANA BASUMATARI 00029 PUNB0RRBAGB 2688 2688 Processed 19/08/2022 4026060451 SHANTANA BASUMATARI ()
5 Nagrijuli AS-24-004-002-007/413
() 		0424004000NRG22100820220287744 10/08/2022 MANOMATI BORO 0424004WL0015277 MANOMATI BORO 00029 PUNB0RRBAGB 2688 2688 Processed 19/08/2022 4026060452 MANOMATI BORO ()
SubTotal 13440 13440
6 Nagrijuli AS-24-004-002-003/291
() 		0424004000NRG22100820220287720 10/08/2022 Nareswar Daimary 0424004WL0015277 Nareswar Daimary 00415 SBIN0009147 2688 2688 Processed 19/08/2022 4026060457 MR NARASWOR DAIMARY ()
7 Nagrijuli AS-24-004-002-007/154
() 		0424004000NRG22100820220287724 10/08/2022 Sabita Basumatary 0424004WL0015277 Sabita Basumatary 00415 SBIN0009147 2688 2688 Processed 19/08/2022 4026060454 MRS SABITA BASUMOTARY ()
8 Nagrijuli AS-24-004-002-007/246
() 		0424004000NRG22100820220287736 10/08/2022 Sabitri Basumatary 0424004WL0015277 Sabitri Basumatary 00415 SBIN0009147 2688 2688 Processed 19/08/2022 4026060456 MRS SABITRI BASUMOTARY ()
9 Nagrijuli AS-24-004-002-007/403
() 		0424004000NRG22100820220287737 10/08/2022 PRANESWAR BASUMATARY 0424004WL0015277 PRANESWAR BASUMATARY 00415 SBIN0009147 2688 2688 Processed 19/08/2022 4026060455 MR PRANESWAR BASUMATARY ()
SubTotal 10752 10752
10 Nagrijuli AS-24-004-002-007/152
() 		0424004000NRG22100820220287721 10/08/2022 Mrs Minati Basumatari 0424004WL0015277 Mrs Minati Basumatari 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060463 MRS MINATI BASUMATARI ()
11 Nagrijuli AS-24-004-002-007/153
() 		0424004000NRG22100820220287722 10/08/2022 Sabita Narzary 0424004WL0015277 Sabita Narzary 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060470 MRS SABITA NARZARY ()
12 Nagrijuli AS-24-004-002-007/154
() 		0424004000NRG22100820220287723 10/08/2022 Mr Lohit Swargiari 0424004WL0015277 Mr Lohit Swargiari 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060467 MR LOHIT SWARGIYARI ()
13 Nagrijuli AS-24-004-002-007/155
() 		0424004000NRG22100820220287725 10/08/2022 Mr Deolsing Basumatary 0424004WL0015277 Mr Deolsing Basumatary 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060459 MR DEOLSING BASUMATARY ()
14 Nagrijuli AS-24-004-002-007/156
() 		0424004000NRG22100820220287726 10/08/2022 Mrs Ganchi Swargiyari 0424004WL0015277 Mrs Ganchi Swargiyari 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060466 MRS GANCHI SWARGIYARI ()
15 Nagrijuli AS-24-004-002-007/158
() 		0424004000NRG22100820220287727 10/08/2022 Chinga Daimari 0424004WL0015277 Chinga Daimari 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060468 MR CHINGA DAIMARI ()
16 Nagrijuli AS-24-004-002-007/159
() 		0424004000NRG22100820220287729 10/08/2022 Rupai Basumatary 0424004WL0015277 Rupai Basumatary 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060472 MRS RUPAI BASUMATARY ()
17 Nagrijuli AS-24-004-002-007/186
() 		0424004000NRG22100820220287731 10/08/2022 Mrs Raumay Narzary 0424004WL0015277 Mrs Raumay Narzary 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060465 MRS RAUMAY NARZARY ()
18 Nagrijuli AS-24-004-002-007/187
() 		0424004000NRG22100820220287732 10/08/2022 Baneswar Bsumatari 0424004WL0015277 Baneswar Bsumatari 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060469 MR BANESWAR BASUMATARI ()
19 Nagrijuli AS-24-004-002-007/241
() 		0424004000NRG22100820220287734 10/08/2022 Mrs Khanaishri Basumatary 0424004WL0015277 Mrs Khanaishri Basumatary 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060460 MRS KHANSHRI BASUMATARY ()
20 Nagrijuli AS-24-004-002-007/244
() 		0424004000NRG22100820220287735 10/08/2022 BISHNU NARZARY 0424004WL0015277 BISHNU NARZARY 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060461 MR BISHNU NARZARY ()
21 Nagrijuli AS-24-004-002-007/403
() 		0424004000NRG22100820220287738 10/08/2022 SUMALI BASUMATARY BORO 0424004WL0015277 SUMALI BASUMATARY BORO 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060462 MRS SUMALI BASUMATARYBORO ()
22 Nagrijuli AS-24-004-002-007/409
() 		0424004000NRG22100820220287740 10/08/2022 MRS DAMANTI BASUMATARY 0424004WL0015277 MRS DAMANTI BASUMATARY 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060458 MRS DAMANTI BASUMATARY ()
23 Nagrijuli AS-24-004-002-007/410
() 		0424004000NRG22100820220287741 10/08/2022 MRS. PRATIMA NARZARY 0424004WL0015277 MRS. PRATIMA NARZARY 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060464 MRS PRATIMA NARZARY ()
24 Nagrijuli AS-24-004-002-007/411
() 		0424004000NRG22100820220287742 10/08/2022 SARASWATI KARMAKAR 0424004WL0015277 SARASWATI KARMAKAR 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060473 MRS SARASWATI KARMAKAR ()
25 Nagrijuli AS-24-004-002-007/412
() 		0424004000NRG22100820220287743 10/08/2022 FULMATI BASUMATARY 0424004WL0015277 FULMATI BASUMATARY 00415 SBIN0015026 2688 2688 Processed 19/08/2022 4026060471 MRS FULMATI BASUMATARY ()
SubTotal 43008 43008
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_100822FTO_76830 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 10752
2 Nagrijuli AS0424004_100822FTO_76830 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 2688
3 Nagrijuli AS0424004_100822FTO_76830 State Bank of India SBIN0009147 DARANGA MELA 10752
4 Nagrijuli AS0424004_100822FTO_76830 State Bank of India SBIN0015026 Tamulpur 43008

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