Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:23 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_301222APB_FTO_157054
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-24-004-003-006/1178
() 		0424004000NRG23291220220247381 30/12/2022 TULIKA BORO 0424004WL021368 TULIKA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327391 TULIKA BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-003-006/273
() 		0424004000NRG23291220220247402 30/12/2022 Banikanta Kalita 0424004WL021368 Banikanta Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044327397 BANIKANTA KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-003-006/274
() 		0424004000NRG23291220220247403 30/12/2022 Junu Deka 0424004WL021368 Junu Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327385 MS JUNU DEKA STATE BANK OF INDIA(508548)
4 Nagrijuli AS-24-004-003-006/299
() 		0424004000NRG23291220220247412 30/12/2022 Sansumwi Basumatary 0424004WL021368 Sansumwi Basumatary 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8044327396 SANSUMWI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-003-006/43
() 		0424004000NRG23291220220247420 30/12/2022 EYAKUP ALI 0424004WL021368 EYAKUP ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327388 AKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-005-001/141
() 		0424004000NRG23301220220248294 30/12/2022 Malati Das 0424004WL021457 Malati Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327392 MALATI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-005-001/18
() 		0424004000NRG23301220220248295 30/12/2022 Sudhir Das 0424004WL021457 Sudhir Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327387 SUDHIR DAS ASSAM GRAMIN VIKASH BANK(607064)
8 Nagrijuli AS-24-004-005-001/279
() 		0424004000NRG23301220220248297 30/12/2022 Shilirani Biswas 0424004WL021457 Shilirani Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327394 SHILI RANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-005-001/972
() 		0424004000NRG23301220220248288 30/12/2022 Jitendra Das 0424004WL021456 Jitendra Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327390 JITENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-005-001/978
() 		0424004000NRG23301220220248334 30/12/2022 PRABHAT CHANDRA DAS 0424004WL021462 PRABHAT CHANDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327393 PRABHAT CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-005-003/18
() 		0424004000NRG23301220220248304 30/12/2022 Purnima Ramchiary 0424004WL021457 Purnima Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327395 MRS PURNIMA RAMCHIYARI STATE BANK OF INDIA(508548)
12 Nagrijuli AS-24-004-005-003/358
() 		0424004000NRG23301220220248291 30/12/2022 Narayan Das 0424004WL021456 Narayan Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327389 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-007-001/108
() 		0424004000NRG23301220220248407 30/12/2022 NRIPEN SHARMA 0424004WL021475 NRIPEN SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327386 NRIPENDRA SHARMA FEDERAL BANK(607165)
14 Nagrijuli AS-24-004-007-001/268
() 		0424004000NRG23301220220248359 30/12/2022 Moni Pandit 0424004WL021468 Moni Pandit 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327399 MRS MANI PANDIT STATE BANK OF INDIA(508548)
15 Nagrijuli AS-24-004-007-003/345
() 		0424004000NRG23301220220248414 30/12/2022 Biren Mandal 0424004WL021475 Biren Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044327398 BIREN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40762 40762
16 Nagrijuli AS-24-004-007-001/302
() 		0424004000NRG23301220220248375 30/12/2022 MR.NAKUL BISWA SARMA 0424004WL021471 MR.NAKUL BISWA SARMA 00415 SBIN0000221 2748 2748 Processed 19/01/2023 8044327406 MR NAKUL BISWA SARMA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
17 Nagrijuli AS-24-004-005-001/246
() 		0424004000NRG23301220220248330 30/12/2022 Mangal Mandal 0424004WL021462 Mangal Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8044327405 MR MANGAL MANDAL STATE BANK OF INDIA(508548)
18 Nagrijuli AS-24-004-005-001/399
() 		0424004000NRG23301220220248320 30/12/2022 Ranjit Nama Sarma 0424004WL021460 Ranjit Nama Sarma 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8044327404 MR RANJIT NAMA SHARMA STATE BANK OF INDIA(508548)
19 Nagrijuli AS-24-004-005-003/386
() 		0424004000NRG23301220220248293 30/12/2022 Kakali Biswas 0424004WL021456 Kakali Biswas 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8044327403 KAKALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
20 Nagrijuli AS-24-004-003-006/544
() 		0424004000NRG23291220220247422 30/12/2022 SANGITA DAS 0424004WL021368 SANGITA DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8044327402 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-003-006/545
() 		0424004000NRG23291220220247423 30/12/2022 HITESH DAS 0424004WL021368 HITESH DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8044327407 MR HITESH DAS STATE BANK OF INDIA(508548)
22 Nagrijuli AS-24-004-003-006/649
() 		0424004000NRG23291220220247436 30/12/2022 SUDISTA BHUYAN 0424004WL021368 SUDISTA BHUYAN 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8044327382 MS SUDISTA BHUYAN STATE BANK OF INDIA(508548)
23 Nagrijuli AS-24-004-003-006/656
() 		0424004000NRG23291220220247438 30/12/2022 PADUMI DEKA 0424004WL021368 PADUMI DEKA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8044327384 MISS PADUMI DEKA STATE BANK OF INDIA(508548)
24 Nagrijuli AS-24-004-005-001/392
() 		0424004000NRG23301220220248318 30/12/2022 Rekha Das 0424004WL021460 Rekha Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8044327401 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-007-001/282
() 		0424004000NRG23301220220248364 30/12/2022 Santosh Mandal 0424004WL021468 Santosh Mandal 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8044327383 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 16488 16488
26 Nagrijuli AS-24-004-003-006/654
() 		0424004000NRG23291220220247437 30/12/2022 RITA KALITA 0424004WL021368 RITA KALITA 00688 FINO0000001 2290 2290 Processed 19/01/2023 8044327400 Rita Kalita FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
Total 70532 70532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_301222APB_FTO_157054 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 40762
2 Nagrijuli AS0424004_301222APB_FTO_157054 State Bank of India SBIN0000221 NEW GUWAHATI 2748
3 Nagrijuli AS0424004_301222APB_FTO_157054 State Bank of India SBIN0009147 DARANGA MELA 8244
4 Nagrijuli AS0424004_301222APB_FTO_157054 State Bank of India SBIN0015026 Tamulpur 16488
5 Nagrijuli AS0424004_301222APB_FTO_157054 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2290

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