Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:19:03 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_301222FTO_157067
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-24-004-006-003/74
() 		0424004000NRG23281220220246542 30/12/2022 BIRSHA TATI 0424004WL0021256 BIRSHA TATI 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8044243847 BIRSHA TATI ()
SubTotal 2748 2748
2 Nagrijuli AS-24-004-007-008/371
() 		0424004000NRG23281220220246550 30/12/2022 Ratul Das 0424004WL0021258 Ratul Das 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8044243848 Ratul Das ()
SubTotal 2290 2290
3 Nagrijuli AS-24-004-001-010/252
() 		0424004000NRG23281220220247014 30/12/2022 Balanti Biswas 0424004WL0021307 Balanti Biswas 00415 SBIN0009147 2748 2748 Rejected 19/01/2023 8044243852 No Such Account
4 Nagrijuli AS-24-004-001-010/252
() 		0424004000NRG23281220220247013 30/12/2022 Balanti Biswas 0424004WL0021307 Balanti Biswas 00415 SBIN0009147 2748 2748 Rejected 19/01/2023 8044243851 No Such Account
5 Nagrijuli AS-24-004-001-010/252
() 		0424004000NRG23281220220247012 30/12/2022 Balanti Biswas 0424004WL0021307 Balanti Biswas 00415 SBIN0009147 2748 2748 Rejected 19/01/2023 8044243850 No Such Account
6 Nagrijuli AS-24-004-001-010/252
() 		0424004000NRG23281220220247011 30/12/2022 Balanti Biswas 0424004WL0021307 Balanti Biswas 00415 SBIN0009147 2748 2748 Rejected 19/01/2023 8044243849 No Such Account
7 Nagrijuli AS-24-004-002-001/442
() 		0424004000NRG23281220220246617 30/12/2022 SUMI TUDU 0424004WL0021267 SUMI TUDU 00415 SBIN0009147 229 229 Processed 19/01/2023 8044243853 MISS SOMI TUDU ()
SubTotal 11221 11221
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_301222FTO_157067 Central Bank Of India CBIN0282253 MAHARIPARA 2748
2 Nagrijuli AS0424004_301222FTO_157067 Indian Bank IDIB000R591 RANGIA BRANCH 2290
3 Nagrijuli AS0424004_301222FTO_157067 State Bank of India SBIN0009147 DARANGA MELA 11221

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