Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:55:13 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_190123APB_FTO_169332
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 NADUAR AS-09-004-008-008/135
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667206 19/01/2023 Kartik Das 0409004WL049320 Kartik Das 00029 UTBI0RRBAGB 2748 2748 Processed 27/01/2023 8195938161 KARTIK DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-008-008/473
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667333 19/01/2023 Nirmal Das 0409004WL049344 Nirmal Das 00029 UTBI0RRBAGB 2748 2748 Processed 27/01/2023 8195938157 NIRMAL CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NADUAR AS-09-004-008-010/1124
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667335 19/01/2023 Rajiti das 0409004WL049346 Rajiti das 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8195938156 RAJITI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-008-010/1804
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667340 19/01/2023 MANIK DAS 0409004WL049351 MANIK DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/01/2023 8195938159 MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-008-010/2138
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667334 19/01/2023 PARAN DAS 0409004WL049345 PARAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 27/01/2023 8195938160 PARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-008-010/2242
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667351 19/01/2023 RINKU DAS 0409004WL049362 RINKU DAS 00029 UTBI0RRBAGB 2519 2519 Processed 27/01/2023 8195938158 RINKU DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-008-010/329
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667337 19/01/2023 PUNATI DAS 0409004WL049348 PUNATI DAS 00029 UTBI0RRBAGB 2290 2290 Processed 27/01/2023 8195938155 PUNATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18091 18091
8 NADUAR AS-09-004-009-005/2655
(UTTAR MURHADOL) 		0409004000NRG23190120230667557 19/01/2023 Mrs. RUPA DEVI 0409004WL049377 Mrs. RUPA DEVI 00415 SBIN0009142 2748 2748 Processed 27/01/2023 8195938163 MRS RUPA DEVI STATE BANK OF INDIA(508548)
9 NADUAR AS-09-004-009-005/2819
(UTTAR MURHADOL) 		0409004000NRG23190120230667562 19/01/2023 Mrs. LILAMANI KURMI 0409004WL049378 Mrs. LILAMANI KURMI 00415 SBIN0009142 2748 2748 Processed 27/01/2023 8195938151 MRS LILAMANI KURMI STATE BANK OF INDIA(508548)
10 NADUAR AS-09-004-009-005/2876
(UTTAR MURHADOL) 		0409004000NRG23190120230667548 19/01/2023 Mr. LILU BHUMIJ 0409004WL049376 Mr. LILU BHUMIJ 00415 SBIN0009142 2748 2748 Processed 27/01/2023 8195938152 LILU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 NADUAR AS-09-004-009-005/3155
(UTTAR MURHADOL) 		0409004000NRG23190120230667695 19/01/2023 Mrs. JALESHWARI BHUMIJ 0409004WL049383 Mrs. JALESHWARI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 27/01/2023 8195938154 JALESHWARI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 NADUAR AS-09-004-009-005/3662
(UTTAR MURHADOL) 		0409004000NRG23190120230667551 19/01/2023 SABITRI CHETRY 0409004WL049376 SABITRI CHETRY 00415 SBIN0009142 2748 2748 Processed 27/01/2023 8195938162 MRS SABITRI CHETRY STATE BANK OF INDIA(508548)
13 NADUAR AS-09-004-009-005/3709
(UTTAR MURHADOL) 		0409004000NRG23190120230667611 19/01/2023 Mr. GOPAL BHUMIJ 0409004WL049380 Mr. GOPAL BHUMIJ 00415 SBIN0009142 2748 2748 Processed 27/01/2023 8195938153 MR GOPAL BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 16488 16488
14 NADUAR AS-09-004-008-010/45
(PACHIM-BORBHAGIA) 		0409004000NRG23190120230667339 19/01/2023 JYOSHNA DAS 0409004WL049350 JYOSHNA DAS 00462 UCBA0000503 2748 2748 Processed 27/01/2023 8195938150 JYOSNA DAS UCO BANK(607066)
SubTotal 2748 2748
Total 37327 37327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_190123APB_FTO_169332 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 18091
2 NADUAR AS0409004_190123APB_FTO_169332 State Bank of India SBIN0009142 RANGACHAKUA 16488
3 NADUAR AS0409004_190123APB_FTO_169332 UCO Bank UCBA0000503 JAMUGURIHAT 2748

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