Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:50 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_310323APB_FTO_203369
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-24-004-005-001/297
() 		0424004000NRG23310320230310252 31/03/2023 Madhab Nama Sarma 0424004WL027270 Madhab Nama Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172260884 MADHAB NAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-005-003/210
() 		0424004000NRG23310320230311376 31/03/2023 RANA DAS 0424004WL027363 RANA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260871 RANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nagrijuli AS-24-004-005-005/1428
() 		0424004000NRG23310320230310696 31/03/2023 SUMITA BARMAN 0424004WL027304 SUMITA BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260872 SUMITRA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-005-005/38
() 		0424004000NRG23310320230310250 31/03/2023 Kali Pada Sarkar 0424004WL027269 Kali Pada Sarkar 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172260859 KALIPOD SARKAR ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23310320230310280 31/03/2023 Durga Devi Karki 0424004WL027272 Durga Devi Karki 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260874 MRS DEBI KARKI STATE BANK OF INDIA(508548)
6 Nagrijuli AS-24-004-009-001/107
() 		0424004000NRG23310320230311184 31/03/2023 BRAJENDRA GAYARY 0424004WL027339 BRAJENDRA GAYARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260858 BRAJENDRA GOYARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagrijuli AS-24-004-009-001/239
() 		0424004000NRG23310320230311931 31/03/2023 Gabaili Boro 0424004WL027398 Gabaili Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260865 MRS GABAILI BARO STATE BANK OF INDIA(508548)
8 Nagrijuli AS-24-004-009-001/267
() 		0424004000NRG23310320230311191 31/03/2023 MUNI GAYAN 0424004WL027340 MUNI GAYAN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260875 MUNI GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nagrijuli AS-24-004-009-001/294
() 		0424004000NRG23310320230311933 31/03/2023 Maneswar Boro 0424004WL027398 Maneswar Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172260864 MR MANESWAR BARO STATE BANK OF INDIA(508548)
10 Nagrijuli AS-24-004-009-001/303
() 		0424004000NRG23310320230311208 31/03/2023 Sewali Baishya 0424004WL027342 Sewali Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260869 SEWALI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-009-001/330
() 		0424004000NRG23310320230311935 31/03/2023 SUMIRA BORO 0424004WL027398 SUMIRA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260868 SUMIRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nagrijuli AS-24-004-009-001/335
() 		0424004000NRG23310320230311936 31/03/2023 GOLAPI BORO 0424004WL027398 GOLAPI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260860 GOLAPI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nagrijuli AS-24-004-009-001/348
() 		0424004000NRG23310320230311938 31/03/2023 Lugneswar Boro 0424004WL027398 Lugneswar Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172260870 LUGNESWAR BORO ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-009-001/465
() 		0424004000NRG23310320230311193 31/03/2023 MAHENDRA SARANIYA 0424004WL027340 MAHENDRA SARANIYA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260873 MAHENDRA SHARANIYA ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-009-001/59
() 		0424004000NRG23310320230311942 31/03/2023 BILAISRI BORO 0424004WL027398 BILAISRI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260866 BILAISHREE BARO ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-009-001/680
() 		0424004000NRG23310320230311943 31/03/2023 SAMJILA BASUMATARY 0424004WL027398 SAMJILA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260883 SAMJILA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-009-001/709
() 		0424004000NRG23310320230311946 31/03/2023 DIBI BORO 0424004WL027398 DIBI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260882 MRS DIBI BORO STATE BANK OF INDIA(508548)
18 Nagrijuli AS-24-004-009-001/9
() 		0424004000NRG23310320230311177 31/03/2023 BHABEN RABHA 0424004WL027337 BHABEN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260863 BHABEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nagrijuli AS-24-004-009-005/243
() 		0424004000NRG23310320230311441 31/03/2023 BINA PATOWARY 0424004WL027372 BINA PATOWARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260867 MRS BINA PATOWARY STATE BANK OF INDIA(508548)
20 Nagrijuli AS-24-004-009-005/411
() 		0424004000NRG23310320230311454 31/03/2023 SUMATI BASUMATARY 0424004WL027374 SUMATI BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260861 SUMUTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-009-006/195
() 		0424004000NRG23310320230311950 31/03/2023 CHACHILA RABHA 0424004WL027399 CHACHILA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260862 MRS CHUCHILA RABHA STATE BANK OF INDIA(508548)
22 Nagrijuli AS-24-004-009-006/229
() 		0424004000NRG23310320230311952 31/03/2023 Dipali Boro 0424004WL027399 Dipali Boro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260881 MRS DIPALI BORO STATE BANK OF INDIA(508548)
23 Nagrijuli AS-24-004-009-006/247
() 		0424004000NRG23310320230311953 31/03/2023 Sabita Boro 0424004WL027399 Sabita Boro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260880 SOBITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nagrijuli AS-24-004-009-006/249
() 		0424004000NRG23310320230311954 31/03/2023 PHULESWARI BORO 0424004WL027399 PHULESWARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260878 MRS FULESWARI BORO STATE BANK OF INDIA(508548)
25 Nagrijuli AS-24-004-009-006/259
() 		0424004000NRG23310320230311955 31/03/2023 Champa Boro 0424004WL027399 Champa Boro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260879 MRS CHAMPA BARO STATE BANK OF INDIA(508548)
26 Nagrijuli AS-24-004-009-006/470
() 		0424004000NRG23310320230311961 31/03/2023 Marami Kalita 0424004WL027399 Marami Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260877 MISS MARAMI KALITA STATE BANK OF INDIA(508548)
27 Nagrijuli AS-24-004-010-003/8
() 		0424004000NRG23310320230310867 31/03/2023 RUPONTI BARO 0424004WL027316 RUPONTI BARO 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260876 RUPANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61372 61372
28 Nagrijuli AS-24-004-006-001/1285
() 		0424004000NRG23310320230310818 31/03/2023 BAJANTI BORO 0424004WL027313 BAJANTI BORO 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172260841 BAJONTI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
29 Nagrijuli AS-24-004-009-001/705
() 		0424004000NRG23310320230311945 31/03/2023 MANU BORO 0424004WL027398 MANU BORO 00176 IDIB000R591 916 916 Processed 03/05/2023 1172260857 MANU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
30 Nagrijuli AS-24-004-009-001/732
() 		0424004000NRG23310320230311309 31/03/2023 Jwngdaw Boro 0424004WL027354 Jwngdaw Boro 00415 SBIN0001171 2748 2748 Processed 03/05/2023 1172260825 JWNGDAW BORO UCO BANK(607066)
31 Nagrijuli AS-24-004-010-003/5
() 		0424004000NRG23310320230310891 31/03/2023 MANISHA BARO 0424004WL027318 MANISHA BARO 00415 SBIN0001171 2519 2519 Processed 03/05/2023 1172260833 MANISHA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5267 5267
32 Nagrijuli AS-24-004-005-005/1082
() 		0424004000NRG23310320230310290 31/03/2023 Jogmahon Barman 0424004WL027274 Jogmahon Barman 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172260844 MR JOGMOHAN BARMAN STATE BANK OF INDIA(508548)
33 Nagrijuli AS-24-004-005-005/1084
() 		0424004000NRG23310320230310694 31/03/2023 Minati Barman 0424004WL027304 Minati Barman 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172260845 MRS MINATI BARMAN STATE BANK OF INDIA(508548)
34 Nagrijuli AS-24-004-005-005/1126
() 		0424004000NRG23310320230310296 31/03/2023 GOBINDO BARMAN 0424004WL027274 GOBINDO BARMAN 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172260887 MR GOBINDO BARMAN STATE BANK OF INDIA(508548)
35 Nagrijuli AS-24-004-005-005/496
() 		0424004000NRG23310320230310698 31/03/2023 Bisheshwar Ray 0424004WL027304 Bisheshwar Ray 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172260827 BISHESWAR RAY BANK OF BARODA(606985)
36 Nagrijuli AS-24-004-005-005/701
() 		0424004000NRG23310320230310275 31/03/2023 Rabi Biswas 0424004WL027272 Rabi Biswas 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172260856 MR RABI BISWAS STATE BANK OF INDIA(508548)
37 Nagrijuli AS-24-004-006-001/1215
() 		0424004000NRG23310320230310812 31/03/2023 RATUL BARO 0424004WL027313 RATUL BARO 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172260855 MR RATUL BORO STATE BANK OF INDIA(508548)
SubTotal 12595 12595
38 Nagrijuli AS-24-004-010-002/898
() 		0424004000NRG23310320230310888 31/03/2023 RAJU SWARGIARY 0424004WL027318 RAJU SWARGIARY 00415 SBIN0009201 2519 2519 Processed 03/05/2023 1172260826 RAJU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
39 Nagrijuli AS-24-004-005-005/1070
() 		0424004000NRG23310320230310285 31/03/2023 Hemaswari Barman 0424004WL027273 Hemaswari Barman 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1172260839 HAMESWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
40 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23310320230310288 31/03/2023 Champa Barman 0424004WL027273 Champa Barman 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1172260850 MRS CHAMPA BARMAN STATE BANK OF INDIA(508548)
41 Nagrijuli AS-24-004-006-001/1947
() 		0424004000NRG23310320230310823 31/03/2023 Sonathi Boro 0424004WL027313 Sonathi Boro 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172260854 MISS SONATHI BORO STATE BANK OF INDIA(508548)
42 Nagrijuli AS-24-004-009-001/26
() 		0424004000NRG23310320230311932 31/03/2023 MRS CHAMAITI BARO 0424004WL027398 MRS CHAMAITI BARO 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172260853 MRS CHAMAITI BARO STATE BANK OF INDIA(508548)
43 Nagrijuli AS-24-004-009-001/323
() 		0424004000NRG23310320230311186 31/03/2023 Raja Baro 0424004WL027339 Raja Baro 00415 SBIN0010413 2748 2748 Processed 03/05/2023 1172260885 SHRI RAJA BARO STATE BANK OF INDIA(508548)
44 Nagrijuli AS-24-004-009-001/351
() 		0424004000NRG23310320230311939 31/03/2023 Ramali Boro 0424004WL027398 Ramali Boro 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172260848 MRS RAMOLI BORO STATE BANK OF INDIA(508548)
45 Nagrijuli AS-24-004-009-001/356
() 		0424004000NRG23310320230311940 31/03/2023 Surubi Boro 0424004WL027398 Surubi Boro 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1172260836 SURUBI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Nagrijuli AS-24-004-009-001/549
() 		0424004000NRG23310320230311941 31/03/2023 Rina Boro 0424004WL027398 Rina Boro 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172260846 MRS RINA BARO STATE BANK OF INDIA(508548)
47 Nagrijuli AS-24-004-009-001/691
() 		0424004000NRG23310320230311944 31/03/2023 MRS MANOMATI BORO 0424004WL027398 MRS MANOMATI BORO 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172260837 MANOMATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nagrijuli AS-24-004-009-001/710
() 		0424004000NRG23310320230311187 31/03/2023 LAKHIRAM BORO 0424004WL027339 LAKHIRAM BORO 00415 SBIN0010413 2748 2748 Processed 03/05/2023 1172260852 MR LAKSHI RAM BARO STATE BANK OF INDIA(508548)
49 Nagrijuli AS-24-004-009-005/284
() 		0424004000NRG23310320230311443 31/03/2023 KABITA BAISHYA 0424004WL027372 KABITA BAISHYA 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1172260842 MRS KABITA BAISHYA STATE BANK OF INDIA(508548)
50 Nagrijuli AS-24-004-009-005/398
() 		0424004000NRG23310320230311431 31/03/2023 BINOD PATOWARY 0424004WL027369 BINOD PATOWARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172260838 BINOD PATOWARY FEDERAL BANK(607165)
51 Nagrijuli AS-24-004-009-006/105
() 		0424004000NRG23310320230311948 31/03/2023 CHANDIKA SWARGIARY 0424004WL027399 CHANDIKA SWARGIARY 00415 SBIN0010413 2519 2519 Processed 03/05/2023 1172260830 MRS CHANDIKA SWARGIARY STATE BANK OF INDIA(508548)
52 Nagrijuli AS-24-004-009-006/399
() 		0424004000NRG23310320230311960 31/03/2023 BILAISHRI BORO 0424004WL027399 BILAISHRI BORO 00415 SBIN0010413 2519 2519 Processed 03/05/2023 1172260828 MRS BILAISHRI BARO STATE BANK OF INDIA(508548)
53 Nagrijuli AS-24-004-009-006/485
() 		0424004000NRG23310320230312166 31/03/2023 MRS RADHIKA DEKA SARANIYA 0424004WL027417 MRS RADHIKA DEKA SARANIYA 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172260886 MRS RADHIKA DEKA SHARANIYA STATE BANK OF INDIA(508548)
54 Nagrijuli AS-24-004-009-006/657
() 		0424004000NRG23310320230311962 31/03/2023 MANOMATI BORO 0424004WL027399 MANOMATI BORO 00415 SBIN0010413 2519 2519 Processed 03/05/2023 1172260829 MRS MANOMATI BARO STATE BANK OF INDIA(508548)
55 Nagrijuli AS-24-004-009-006/688
() 		0424004000NRG23310320230311963 31/03/2023 JONALI KALITA 0424004WL027399 JONALI KALITA 00415 SBIN0010413 2519 2519 Processed 03/05/2023 1172260840 MISS JONALI KALITA STATE BANK OF INDIA(508548)
56 Nagrijuli AS-24-004-009-006/691
() 		0424004000NRG23310320230311964 31/03/2023 DIPALI BORO 0424004WL027399 DIPALI BORO 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1172260831 MRS DIPALI BORO STATE BANK OF INDIA(508548)
SubTotal 40991 40991
57 Nagrijuli AS-24-004-005-001/392
() 		0424004000NRG23310320230310254 31/03/2023 Rekha Das 0424004WL027270 Rekha Das 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1172260835 REKHA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 Nagrijuli AS-24-004-005-005/1407
() 		0424004000NRG23310320230310304 31/03/2023 Arati Sarkar 0424004WL027276 Arati Sarkar 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172260847 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
59 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23310320230310251 31/03/2023 Utpal Deka 0424004WL027269 Utpal Deka 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172260851 MR UTPAL DEKA STATE BANK OF INDIA(508548)
60 Nagrijuli AS-24-004-005-005/496
() 		0424004000NRG23310320230310697 31/03/2023 Arati Ray 0424004WL027304 Arati Ray 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172260834 ARATI RAY ASSAM GRAMIN VIKASH BANK(607064)
61 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23310320230310281 31/03/2023 Oam Bora Karki 0424004WL027272 Oam Bora Karki 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172260888 MR OAM BORA KARKI STATE BANK OF INDIA(508548)
62 Nagrijuli AS-24-004-009-001/399
() 		0424004000NRG23310320230311926 31/03/2023 Mr Bijay Boro 0424004WL027397 Mr Bijay Boro 00415 SBIN0015026 229 229 Processed 03/05/2023 1172260832 BIJOY BORO UCO BANK(607066)
63 Nagrijuli AS-24-004-009-001/619
() 		0424004000NRG23310320230311927 31/03/2023 ANITA BORO 0424004WL027397 ANITA BORO 00415 SBIN0015026 2748 2748 Processed 03/05/2023 1172260843 MRS ANITA BORO STATE BANK OF INDIA(508548)
64 Nagrijuli AS-24-004-009-001/790
() 		0424004000NRG23310320230311930 31/03/2023 Mrs Mathari Boro 0424004WL027397 Mrs Mathari Boro 00415 SBIN0015026 2748 2748 Processed 03/05/2023 1172260849 MRS MATHARI BORO STATE BANK OF INDIA(508548)
SubTotal 15343 15343
Total 141293 141293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_310323APB_FTO_203369 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 5038
2 Nagrijuli AS0424004_310323APB_FTO_203369 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 41907
3 Nagrijuli AS0424004_310323APB_FTO_203369 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 14427
4 Nagrijuli AS0424004_310323APB_FTO_203369 Central Bank Of India CBIN0282253 MAHARIPARA 2290
5 Nagrijuli AS0424004_310323APB_FTO_203369 Indian Bank IDIB000R591 RANGIA BRANCH 916
6 Nagrijuli AS0424004_310323APB_FTO_203369 State Bank of India SBIN0001171 RANGIYA 5267
7 Nagrijuli AS0424004_310323APB_FTO_203369 State Bank of India SBIN0009147 DARANGA MELA 12595
8 Nagrijuli AS0424004_310323APB_FTO_203369 State Bank of India SBIN0009201 ICD AMINGAON 2519
9 Nagrijuli AS0424004_310323APB_FTO_203369 State Bank of India SBIN0010413 GORESWAR 40991
10 Nagrijuli AS0424004_310323APB_FTO_203369 State Bank of India SBIN0015026 Tamulpur 15343

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