Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:22:42 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_240323APB_FTO_191642
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-24-004-009-001/104
() 		0424004000NRG23240320230280916 24/03/2023 SEWALI BRAHMA 0424004WL025073 SEWALI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180457 SHEWALI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nagrijuli AS-24-004-009-001/137
() 		0424004000NRG23240320230280917 24/03/2023 ANIL MADAHI 0424004WL025073 ANIL MADAHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180438 ANIL MADAHI ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-009-001/17
() 		0424004000NRG23240320230280918 24/03/2023 BHANITA RABHA 0424004WL025073 BHANITA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180456 BHANITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-009-001/18
() 		0424004000NRG23240320230280919 24/03/2023 BANGKIM RABHA 0424004WL025073 BANGKIM RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180447 BANGKIM RABHA ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-009-001/262
() 		0424004000NRG23240320230280920 24/03/2023 Nilima Boro 0424004WL025073 Nilima Boro 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180452 NILIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nagrijuli AS-24-004-009-001/264
() 		0424004000NRG23240320230280921 24/03/2023 KAMINI KALITA 0424004WL025073 KAMINI KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307180442 MRS KAMINI KALITA STATE BANK OF INDIA(508548)
7 Nagrijuli AS-24-004-009-001/268
() 		0424004000NRG23240320230280922 24/03/2023 NIVA RABHA 0424004WL025073 NIVA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180458 NIVA RABHA ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-009-001/42
() 		0424004000NRG23240320230280923 24/03/2023 RIJUMANI BORO 0424004WL025073 RIJUMANI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180437 RIJUMANI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nagrijuli AS-24-004-009-001/425
() 		0424004000NRG23240320230280924 24/03/2023 NRIPEN RABHA 0424004WL025073 NRIPEN RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180434 NIPEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nagrijuli AS-24-004-009-001/583
() 		0424004000NRG23240320230280925 24/03/2023 RADHE RABHA 0424004WL025073 RADHE RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180435 RADHE RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Nagrijuli AS-24-004-009-001/592
() 		0424004000NRG23240320230280927 24/03/2023 KANIKA RABHA 0424004WL025073 KANIKA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180451 KANIKA RABHA ASSAM GRAMIN VIKASH BANK(607064)
12 Nagrijuli AS-24-004-009-001/592
() 		0424004000NRG23240320230280926 24/03/2023 RUBUL RABHA 0424004WL025073 RUBUL RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180444 RUBUL RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nagrijuli AS-24-004-009-001/605
() 		0424004000NRG23240320230280928 24/03/2023 RANJIT RABHA 0424004WL025073 RANJIT RABHA 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307180459 RANJIT RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nagrijuli AS-24-004-009-001/605
() 		0424004000NRG23240320230280929 24/03/2023 SONESWARI RABHA 0424004WL025073 SONESWARI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180454 SONESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-009-001/608
() 		0424004000NRG23240320230280930 24/03/2023 MINA RABHA 0424004WL025073 MINA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180446 MINA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nagrijuli AS-24-004-009-001/614
() 		0424004000NRG23240320230280931 24/03/2023 SABITRI RABHA 0424004WL025073 SABITRI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180436 SABITRI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nagrijuli AS-24-004-009-001/620
() 		0424004000NRG23240320230280932 24/03/2023 SABITRI RABHA 0424004WL025073 SABITRI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180440 SABITRI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nagrijuli AS-24-004-009-001/624
() 		0424004000NRG23240320230280933 24/03/2023 MADHAB BORO 0424004WL025073 MADHAB BORO 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180448 Mr. MADHAB BANSET BORO INDIAN BANK(607105)
19 Nagrijuli AS-24-004-009-001/635
() 		0424004000NRG23240320230280934 24/03/2023 URMILA BORO 0424004WL025073 URMILA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180441 URMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nagrijuli AS-24-004-009-001/681
() 		0424004000NRG23240320230280935 24/03/2023 CHANMALI BORO 0424004WL025073 CHANMALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180450 CHANMALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagrijuli AS-24-004-009-001/684
() 		0424004000NRG23240320230280936 24/03/2023 BINITA MADAHI 0424004WL025073 BINITA MADAHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180453 BINITA MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nagrijuli AS-24-004-009-001/7
() 		0424004000NRG23240320230280937 24/03/2023 DANDI RABHA 0424004WL025073 DANDI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180445 DANDI RABHA ASSAM GRAMIN VIKASH BANK(607064)
23 Nagrijuli AS-24-004-009-001/7
() 		0424004000NRG23240320230280938 24/03/2023 JANI RABHA 0424004WL025073 JANI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180443 JANI RABHA ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-009-001/721
() 		0424004000NRG23240320230280942 24/03/2023 NARMADA MADAHI 0424004WL025073 NARMADA MADAHI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180460 NARMADA MADAHI ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-009-001/724
() 		0424004000NRG23240320230280944 24/03/2023 DULUMANI MADAHI 0424004WL025073 DULUMANI MADAHI 00029 PUNB0RRBAGB 229 229 Processed 30/03/2023 0307180461 DULUMANI MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Nagrijuli AS-24-004-009-001/737
() 		0424004000NRG23240320230280946 24/03/2023 MAMANI RABHA 0424004WL025073 MAMANI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180439 MAMANI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Nagrijuli AS-24-004-009-001/742
() 		0424004000NRG23240320230280952 24/03/2023 LAKHI RABHA 0424004WL025073 LAKHI RABHA 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0307180455 LAKHI RABHA ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-009-001/79
() 		0424004000NRG23240320230280953 24/03/2023 Ranjumani Brahma 0424004WL025073 Ranjumani Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307180449 RANJUMANI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61372 61372
29 Nagrijuli AS-24-004-009-001/719
() 		0424004000NRG23240320230280941 24/03/2023 KALPANA RABHA 0424004WL025073 KALPANA RABHA 00176 IDIB000R591 1832 1832 Processed 30/03/2023 0307180433 KALPANA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
30 Nagrijuli AS-24-004-009-001/718
() 		0424004000NRG23240320230280940 24/03/2023 JAYASHRI RABHA 0424004WL025073 JAYASHRI RABHA 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180426 JAYSHREE RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Nagrijuli AS-24-004-009-001/718
() 		0424004000NRG23240320230280939 24/03/2023 NIBARAN RABHA 0424004WL025073 NIBARAN RABHA 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180428 NIBARAN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nagrijuli AS-24-004-009-001/722
() 		0424004000NRG23240320230280943 24/03/2023 MEENA BORO 0424004WL025073 MEENA BORO 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180431 MEENA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nagrijuli AS-24-004-009-001/736
() 		0424004000NRG23240320230280945 24/03/2023 KAMALAKANTA MADAHI 0424004WL025073 KAMALAKANTA MADAHI 00415 SBIN0015026 2061 2061 Processed 30/03/2023 0307180427 KAMALAKANTA MADAHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nagrijuli AS-24-004-009-001/738
() 		0424004000NRG23240320230280947 24/03/2023 DEBI RABHA 0424004WL025073 DEBI RABHA 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180425 DEVI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nagrijuli AS-24-004-009-001/739
() 		0424004000NRG23240320230280949 24/03/2023 PADMINI BORO 0424004WL025073 PADMINI BORO 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180429 PODMINI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nagrijuli AS-24-004-009-001/741
() 		0424004000NRG23240320230280950 24/03/2023 BARNALI SWARGIARY 0424004WL025073 BARNALI SWARGIARY 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180430 BARNALI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nagrijuli AS-24-004-009-001/741
() 		0424004000NRG23240320230280951 24/03/2023 BINU SWARGIARY 0424004WL025073 BINU SWARGIARY 00415 SBIN0015026 2290 2290 Processed 30/03/2023 0307180432 BINU SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18091 18091
Total 81295 81295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_240323APB_FTO_191642 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 56792
2 Nagrijuli AS0424004_240323APB_FTO_191642 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 4580
3 Nagrijuli AS0424004_240323APB_FTO_191642 Indian Bank IDIB000R591 RANGIA BRANCH 1832
4 Nagrijuli AS0424004_240323APB_FTO_191642 State Bank of India SBIN0015026 Tamulpur 18091

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