Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:23 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_300123APB_FTO_174781
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-24-004-003-009/202
() 		0424004000NRG23300120230268269 30/01/2023 Minati Hembrom 0424004WL023441 Minati Hembrom 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467506415 MINATI HEMBROM ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-010-001/1050
() 		0424004000NRG23270120230265704 30/01/2023 LWBI BORO 0424004WL023218 LWBI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506423 LABE BARO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23270120230265640 30/01/2023 BHUMIDHAR BARO 0424004WL023208 BHUMIDHAR BARO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506425 MR BHUMIDHAR BARO STATE BANK OF INDIA(508548)
4 Nagrijuli AS-24-004-010-001/164
() 		0424004000NRG23270120230265681 30/01/2023 NARESWAR DAS 0424004WL023215 NARESWAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506424 NARESWAR DAS SHARANIYA ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-010-001/371
() 		0424004000NRG23270120230265683 30/01/2023 Kuhiram Boro 0424004WL023215 Kuhiram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506418 KUHI RAM BORO ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-010-001/378
() 		0424004000NRG23270120230265644 30/01/2023 Radheswari Boro 0424004WL023208 Radheswari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506417 RADHESWARI BARO ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-010-001/589
() 		0424004000NRG23270120230265691 30/01/2023 Hareswar kalita 0424004WL023216 Hareswar kalita 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506420 HARESWAR KALITA CANARA BANK(508532)
8 Nagrijuli AS-24-004-010-002/313
() 		0424004000NRG23270120230265723 30/01/2023 Phukan Das 0424004WL023220 Phukan Das 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506416 SRI PHUKAN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-010-002/315
() 		0424004000NRG23270120230265693 30/01/2023 RAJESWAR KALITA 0424004WL023216 RAJESWAR KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506422 RAJESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-010-003/87
() 		0424004000NRG23270120230265713 30/01/2023 Mamin Baro 0424004WL023218 Mamin Baro 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506419 MAMIN BARO ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-010-003/90
() 		0424004000NRG23270120230265694 30/01/2023 JHARU BARO 0424004WL023216 JHARU BARO 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467506421 JHARU BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29999 29999
12 Nagrijuli AS-24-004-010-003/5
() 		0424004000NRG23270120230265686 30/01/2023 MANISHA BARO 0424004WL023215 MANISHA BARO 00415 SBIN0001171 2748 2748 Processed 04/02/2023 8467506412 MANISHA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
13 Nagrijuli AS-24-004-003-010/180
() 		0424004000NRG23300120230268281 30/01/2023 Sangita Mardi 0424004WL023441 Sangita Mardi 00415 SBIN0007947 2519 2519 Processed 04/02/2023 8467506410 SANGITA MARDI UNION BANK OF INDIA(508500)
SubTotal 2519 2519
14 Nagrijuli AS-24-004-003-009/14
() 		0424004000NRG23300120230268263 30/01/2023 Chukur Soren 0424004WL023441 Chukur Soren 00415 SBIN0009147 2290 2290 Processed 04/02/2023 8467506407 MRS CHUKUR SOREN STATE BANK OF INDIA(508548)
15 Nagrijuli AS-24-004-003-009/14
() 		0424004000NRG23300120230268262 30/01/2023 DHANIRAM TUDU 0424004WL023441 DHANIRAM TUDU 00415 SBIN0009147 2290 2290 Processed 04/02/2023 8467506408 MR DHANIRAM TUDU STATE BANK OF INDIA(508548)
16 Nagrijuli AS-24-004-003-009/18
() 		0424004000NRG23300120230268264 30/01/2023 Jayanti Kisku 0424004WL023441 Jayanti Kisku 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506411 MRS JAYANTI KISKU STATE BANK OF INDIA(508548)
17 Nagrijuli AS-24-004-003-009/181
() 		0424004000NRG23300120230268265 30/01/2023 MANAJHA CHAREN 0424004WL023441 MANAJHA CHAREN 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506404 MRS MANAJHA CHAREN STATE BANK OF INDIA(508548)
18 Nagrijuli AS-24-004-003-009/197
() 		0424004000NRG23300120230268267 30/01/2023 Ram Hasda 0424004WL023441 Ram Hasda 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506406 MR RAM CHAREN STATE BANK OF INDIA(508548)
19 Nagrijuli AS-24-004-003-009/209
() 		0424004000NRG23300120230268271 30/01/2023 Manika Saren 0424004WL023441 Manika Saren 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506413 MRS MANIKA SOREN STATE BANK OF INDIA(508548)
20 Nagrijuli AS-24-004-003-009/22
() 		0424004000NRG23300120230268273 30/01/2023 Gopin Tudu 0424004WL023441 Gopin Tudu 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506402 GOPIN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagrijuli AS-24-004-003-009/22
() 		0424004000NRG23300120230268272 30/01/2023 Sharmmila Kisku 0424004WL023441 Sharmmila Kisku 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506403 SHARMMILA KISKU ASSAM GRAMIN VIKASH BANK(607064)
22 Nagrijuli AS-24-004-003-009/28
() 		0424004000NRG23300120230268275 30/01/2023 Mrs Shanti Hasda 0424004WL023441 Mrs Shanti Hasda 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506409 MRS SHANTI HASDA STATE BANK OF INDIA(508548)
23 Nagrijuli AS-24-004-003-009/5
() 		0424004000NRG23300120230268276 30/01/2023 Laba Charen 0424004WL023441 Laba Charen 00415 SBIN0009147 2519 2519 Processed 04/02/2023 8467506405 MR LABA CHAREN STATE BANK OF INDIA(508548)
SubTotal 24732 24732
24 Nagrijuli AS-24-004-003-010/177
() 		0424004000NRG23300120230268279 30/01/2023 Anjana Soren 0424004WL023441 Anjana Soren 00415 SBIN0015026 2519 2519 Processed 04/02/2023 8467506414 MS ANJANA SOREN STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_300123APB_FTO_174781 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 27480
2 Nagrijuli AS0424004_300123APB_FTO_174781 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2519
3 Nagrijuli AS0424004_300123APB_FTO_174781 State Bank of India SBIN0001171 RANGIYA 2748
4 Nagrijuli AS0424004_300123APB_FTO_174781 State Bank of India SBIN0007947 UDALGURI 2519
5 Nagrijuli AS0424004_300123APB_FTO_174781 State Bank of India SBIN0009147 DARANGA MELA 24732
6 Nagrijuli AS0424004_300123APB_FTO_174781 State Bank of India SBIN0015026 Tamulpur 2519

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