Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:36:43 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_200123APB_FTO_169564
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-24-004-002-004/132
() 		0424004000NRG23200120230263027 20/01/2023 MS ALAKA BISWAS 0424004WL022841 MS ALAKA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169825033 ALAKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-002-004/246
() 		0424004000NRG23200120230263029 20/01/2023 MANIKA MURMU 0424004WL022841 MANIKA MURMU 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169825038 MANIKA MURMU ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-002-007/146
() 		0424004000NRG23200120230263035 20/01/2023 NIPENDRA BARMAN 0424004WL022841 NIPENDRA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169825046 NRIPENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-003-001/15
() 		0424004000NRG23190120230262841 20/01/2023 BIDHAN DAS 0424004WL022818 BIDHAN DAS 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169825039 BIDHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-003-001/190
() 		0424004000NRG23190120230262842 20/01/2023 Usha Das 0424004WL022818 Usha Das 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825047 USHA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-003-001/425
() 		0424004000NRG23190120230262859 20/01/2023 Sumati Biswas 0424004WL022818 Sumati Biswas 00029 PUNB0RRBAGB 687 687 Processed 25/01/2023 8169825037 SUMATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-003-001/447
() 		0424004000NRG23190120230262861 20/01/2023 PRAMILA BISWAS 0424004WL022818 PRAMILA BISWAS 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825036 PRAMILA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-003-001/465
() 		0424004000NRG23190120230262866 20/01/2023 SARADHA DAS 0424004WL022818 SARADHA DAS 00029 PUNB0RRBAGB 687 687 Processed 25/01/2023 8169825041 SARADA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-003-001/495
() 		0424004000NRG23190120230262879 20/01/2023 Nayan Das 0424004WL022818 Nayan Das 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169825035 NAYAN BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-003-001/574
() 		0424004000NRG23190120230262886 20/01/2023 Namita Bhatasharya 0424004WL022818 Namita Bhatasharya 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825045 NAMITA BHATASARYA ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-003-001/587
() 		0424004000NRG23190120230262888 20/01/2023 CHAMPA BISWAS 0424004WL022818 CHAMPA BISWAS 00029 PUNB0RRBAGB 458 458 Processed 25/01/2023 8169825040 CHAMPA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-003-001/603
() 		0424004000NRG23190120230262889 20/01/2023 Matibala Das 0424004WL022818 Matibala Das 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825043 MATIBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-003-007/632
() 		0424004000NRG23190120230262833 20/01/2023 KUMUD CHAKRABARTY 0424004WL022817 KUMUD CHAKRABARTY 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825034 MR CHANU CHAKRABORTY STATE BANK OF INDIA(508548)
14 Nagrijuli AS-24-004-003-007/640
() 		0424004000NRG23190120230262835 20/01/2023 CHAYA DAS 0424004WL022817 CHAYA DAS 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825042 CHAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nagrijuli AS-24-004-003-007/651
() 		0424004000NRG23190120230262837 20/01/2023 MANI KANTA BISWAS 0424004WL022817 MANI KANTA BISWAS 00029 PUNB0RRBAGB 916 916 Processed 25/01/2023 8169825044 MANIKANTA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-004-008/556
() 		0424004000NRG23200120230263196 20/01/2023 BISHNU MAYA KHARKA CHETRI 0424004WL022875 BISHNU MAYA KHARKA CHETRI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169825049 BISHNU MAYA KHORKA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-004-008/93
() 		0424004000NRG23200120230263181 20/01/2023 Damudar Bayan 0424004WL022872 Damudar Bayan 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8169825048 DAMUDAR BAYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22900 22900
18 Nagrijuli AS-24-004-003-001/249
() 		0424004000NRG23190120230262845 20/01/2023 ArKumar Das 0424004WL022818 ArKumar Das 00415 SBIN0009147 916 916 Processed 25/01/2023 8169825032 MR ARKUMAR DAS STATE BANK OF INDIA(508548)
19 Nagrijuli AS-24-004-003-001/490
() 		0424004000NRG23190120230262875 20/01/2023 Biplab Das 0424004WL022818 Biplab Das 00415 SBIN0009147 916 916 Processed 25/01/2023 8169825029 BIPLAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nagrijuli AS-24-004-003-001/637
() 		0424004000NRG23190120230262894 20/01/2023 Manti Dutta 0424004WL022818 Manti Dutta 00415 SBIN0009147 916 916 Processed 25/01/2023 8169825031 MRS MANTI DUTTA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
21 Nagrijuli AS-24-004-003-001/633
() 		0424004000NRG23190120230262893 20/01/2023 Laxmi Das 0424004WL022818 Laxmi Das 00468 UBIN0538981 916 916 Processed 25/01/2023 8169825030 Mrs. LAXMI DAS . NAGALAND RURAL BANK(607220)
SubTotal 916 916
Total 26564 26564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_200123APB_FTO_169564 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 13740
2 Nagrijuli AS0424004_200123APB_FTO_169564 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 9160
3 Nagrijuli AS0424004_200123APB_FTO_169564 State Bank of India SBIN0009147 DARANGA MELA 2748
4 Nagrijuli AS0424004_200123APB_FTO_169564 Union Bank of India UBIN0538981 RANGIA 916

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