Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:39 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_261022FTO_114158
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-24-004-001-003/222
() 		0424004000NRG23201020220142407 26/10/2022 Mrinal Talukdar 0424004WL0011312 Mrinal Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029028051 Mrinal Talukdar ()
2 Nagrijuli AS-24-004-003-004/246
() 		0424004000NRG23261020220147077 26/10/2022 Panu Murmu 0424004WL0011868 Panu Murmu 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029028054 Panu Murmu ()
3 Nagrijuli AS-24-004-003-005/597
() 		0424004000NRG23261020220147075 26/10/2022 SARADA BISWAS 0424004WL0011868 SARADA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029028052 SARADA BISWAS ()
4 Nagrijuli AS-24-004-004-009/41
() 		0424004000NRG23201020220142426 26/10/2022 Chandra Bdr Lohar 0424004WL0011316 Chandra Bdr Lohar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029028071 Chandra Bdr Lohar ()
5 Nagrijuli AS-24-004-005-001/176
() 		0424004000NRG23261020220147069 26/10/2022 ANIL BISWAS 0424004WL0011867 ANIL BISWAS 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029028069 ANIL BISWAS ()
6 Nagrijuli AS-24-004-005-001/176
() 		0424004000NRG23261020220147070 26/10/2022 ANIL BISWAS 0424004WL0011867 ANIL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029028070 ANIL BISWAS ()
7 Nagrijuli AS-24-004-008-005/82
() 		0424004000NRG23201020220142427 26/10/2022 Gitima Boro 0424004WL0011317 Gitima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029028053 Gitima Boro ()
SubTotal 15114 15114
8 Nagrijuli AS-24-004-010-001/1265
() 		0424004000NRG23201020220142425 26/10/2022 BHRIGU KUMAR DAS 0424004WL0011315 BHRIGU KUMAR DAS 00078 CNRB0017368 1374 1374 Rejected 02/11/2022 6029028050 No Such Account
SubTotal 1374 1374
9 Nagrijuli AS-24-004-001-010/173
() 		0424004000NRG23201020220142406 26/10/2022 KALA GENDI 0424004WL0011312 KALA GENDI 00415 SBIN0009147 2748 2748 Rejected 02/11/2022 6029028066 No Such Account
10 Nagrijuli AS-24-004-001-010/173
() 		0424004000NRG23201020220142402 26/10/2022 KALA GENDI 0424004WL0011312 KALA GENDI 00415 SBIN0009147 2748 2748 Rejected 02/11/2022 6029028068 No Such Account
11 Nagrijuli AS-24-004-001-010/173
() 		0424004000NRG23201020220142403 26/10/2022 KALA GENDI 0424004WL0011312 KALA GENDI 00415 SBIN0009147 2748 2748 Rejected 02/11/2022 6029028067 No Such Account
12 Nagrijuli AS-24-004-001-010/252
() 		0424004000NRG23201020220142404 26/10/2022 Balanti Biswas 0424004WL0011312 Balanti Biswas 00415 SBIN0009147 2748 2748 Rejected 02/11/2022 6029028062 No Such Account
13 Nagrijuli AS-24-004-001-010/252
() 		0424004000NRG23201020220142405 26/10/2022 Balanti Biswas 0424004WL0011312 Balanti Biswas 00415 SBIN0009147 2748 2748 Rejected 02/11/2022 6029028061 No Such Account
14 Nagrijuli AS-24-004-003-004/244
() 		0424004000NRG23261020220147076 26/10/2022 Pandu Saren 0424004WL0011868 Pandu Saren 00415 SBIN0009147 458 458 Processed 01/11/2022 6029028056 MR PANDU SOREN ()
15 Nagrijuli AS-24-004-003-007/368
() 		0424004000NRG23261020220147074 26/10/2022 Sangita Singha 0424004WL0011868 Sangita Singha 00415 SBIN0009147 2748 2748 Processed 01/11/2022 6029028055 MR BALARAM DUTTA ()
16 Nagrijuli AS-24-004-005-002/339
() 		0424004000NRG23261020220147071 26/10/2022 Kamala Barman 0424004WL0011867 Kamala Barman 00415 SBIN0009147 2748 2748 Processed 01/11/2022 6029028065 MRS KAMALA BARMAN ()
17 Nagrijuli AS-24-004-005-002/339
() 		0424004000NRG23261020220147072 26/10/2022 Kamala Barman 0424004WL0011867 Kamala Barman 00415 SBIN0009147 2748 2748 Processed 01/11/2022 6029028064 MRS KAMALA BARMAN ()
18 Nagrijuli AS-24-004-005-002/339
() 		0424004000NRG23261020220147073 26/10/2022 Kamala Barman 0424004WL0011867 Kamala Barman 00415 SBIN0009147 2748 2748 Processed 01/11/2022 6029028063 MRS KAMALA BARMAN ()
19 Nagrijuli AS-24-004-011-001/912
() 		0424004000NRG23201020220142448 26/10/2022 Bidan Daimary 0424004WL0011321 Bidan Daimary 00415 SBIN0009147 2290 2290 Processed 01/11/2022 6029028057 MR RINGKHANGSHAR DAIMARY ()
SubTotal 27480 27480
20 Nagrijuli AS-24-004-006-002/914
() 		0424004000NRG23131020220137554 26/10/2022 Anaru Boro 0424004WL0010780 Anaru Boro 00415 SBIN0010413 2748 2748 Processed 01/11/2022 6029028058 MR ANARU BORO ()
SubTotal 2748 2748
21 Nagrijuli AS-24-004-005-002/338
() 		0424004000NRG23261020220147068 26/10/2022 Nagen Das 0424004WL0011867 Nagen Das 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029028059 MR NAGEN DAS ()
22 Nagrijuli AS-24-004-005-004/78
() 		0424004000NRG23261020220147067 26/10/2022 Rosham Chetry 0424004WL0011867 Rosham Chetry 00415 SBIN0015026 2519 2519 Processed 01/11/2022 6029028060 MR ROSHAN CHETRI ()
SubTotal 3893 3893
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_261022FTO_114158 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 5496
2 Nagrijuli AS0424004_261022FTO_114158 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 9618
3 Nagrijuli AS0424004_261022FTO_114158 Canara Bank CNRB0017368 GUWAHATI SURVEY 1374
4 Nagrijuli AS0424004_261022FTO_114158 State Bank of India SBIN0009147 DARANGA MELA 27480
5 Nagrijuli AS0424004_261022FTO_114158 State Bank of India SBIN0010413 GORESWAR 2748
6 Nagrijuli AS0424004_261022FTO_114158 State Bank of India SBIN0015026 Tamulpur 3893

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