Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:20:10 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_230323FTO_190449
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-24-004-006-001/1542
() 		0424004000NRG23230320230279764 23/03/2023 Damayanti Devi 0424004WL0025015 Damayanti Devi 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277401160 Damayanti Devi ()
2 Nagrijuli AS-24-004-006-003/91
() 		0424004000NRG23230320230279762 23/03/2023 MAMONI MANDAL 0424004WL0025015 MAMONI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 29/03/2023 0277401159 MAMONI MANDAL ()
SubTotal 4351 4351
3 Nagrijuli AS-24-004-006-001/1595
() 		0424004000NRG23230320230279765 23/03/2023 Rashimita Gadaily 0424004WL0025015 Rashimita Gadaily 00089 CBIN0282253 916 916 Processed 29/03/2023 0277401156 Rashimita Gadaily ()
4 Nagrijuli AS-24-004-006-001/1836
() 		0424004000NRG23230320230279763 23/03/2023 Mamoni Karmakar 0424004WL0025015 Mamoni Karmakar 00089 CBIN0282253 1145 1145 Processed 29/03/2023 0277401155 Mamoni Karmakar ()
SubTotal 2061 2061
5 Nagrijuli AS-24-004-006-002/639
() 		0424004000NRG23230320230279462 23/03/2023 Khushi Mohan Mandal 0424004WL0025005 Khushi Mohan Mandal 00415 SBIN0010413 2748 2748 Processed 29/03/2023 0277401162 MR KHUSHIMOHAN MANDAL ()
6 Nagrijuli AS-24-004-006-002/639
() 		0424004000NRG23230320230279461 23/03/2023 Khushi Mohan Mandal 0424004WL0025005 Khushi Mohan Mandal 00415 SBIN0010413 2748 2748 Processed 29/03/2023 0277401161 MR KHUSHIMOHAN MANDAL ()
SubTotal 5496 5496
7 Nagrijuli AS-24-004-007-003/351
() 		0424004000NRG23230320230280023 23/03/2023 JAYAPATI BARMAN 0424004WL0025026 JAYAPATI BARMAN 00415 SBIN0015026 229 229 Processed 29/03/2023 0277401164 MISS JAYAPATI BARMAN ()
8 Nagrijuli AS-24-004-007-008/33
() 		0424004000NRG23230320230280022 23/03/2023 Sabita Chakrabarti 0424004WL0025026 Sabita Chakrabarti 00415 SBIN0015026 2290 2290 Processed 29/03/2023 0277401163 MRS SABITA CHAKRABARTI ()
SubTotal 2519 2519
9 Nagrijuli AS-24-004-009-006/707
() 		0424004000NRG23230320230280021 23/03/2023 ATUL DEKA SHARANIYA 0424004WL0025025 ATUL DEKA SHARANIYA 00688 FINO0000001 2748 2748 Rejected 29/03/2023 0277401158 A/c Blocked or Frozen
10 Nagrijuli AS-24-004-009-006/707
() 		0424004000NRG23230320230280020 23/03/2023 ATUL DEKA SHARANIYA 0424004WL0025025 ATUL DEKA SHARANIYA 00688 FINO0000001 2748 2748 Rejected 29/03/2023 0277401157 A/c Blocked or Frozen
SubTotal 5496 5496
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_230323FTO_190449 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 2748
2 Nagrijuli AS0424004_230323FTO_190449 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1603
3 Nagrijuli AS0424004_230323FTO_190449 Central Bank Of India CBIN0282253 MAHARIPARA 2061
4 Nagrijuli AS0424004_230323FTO_190449 State Bank of India SBIN0010413 GORESWAR 5496
5 Nagrijuli AS0424004_230323FTO_190449 State Bank of India SBIN0015026 Tamulpur 2519
6 Nagrijuli AS0424004_230323FTO_190449 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5496

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