Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:49 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_270323FTO_192788
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-09-004-001-005/1234
(DAKHIN CHILABANDHA) 		0409004000NRG23270320230708899 27/03/2023 CHANDRA KATUAL 0409004WL054768 CHANDRA KATUAL 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493056194 CHANDRA KATUAL ()
2 NADUAR AS-09-004-001-005/670
(DAKHIN CHILABANDHA) 		0409004000NRG23270320230708926 27/03/2023 Khemraj Dhakal 0409004WL054776 Khemraj Dhakal 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493056218 Khemraj Dhakal ()
3 NADUAR AS-09-004-001-007/1174
(DAKHIN CHILABANDHA) 		0409004000NRG23270320230708887 27/03/2023 Rita Devi 0409004WL054762 Rita Devi 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493056193 Rita Devi ()
4 NADUAR AS-09-004-002-003/1390
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708687 27/03/2023 MANJURI NESA 0409004WL054720 MANJURI NESA 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0493056226 MANJURI NESA ()
5 NADUAR AS-09-004-002-008/1308
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708686 27/03/2023 MRS PRAMILA MALA 0409004WL054719 MRS PRAMILA MALA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493056224 MRS PRAMILA MALA ()
6 NADUAR AS-09-004-003-002/3177
(UTTAR CHILABANDHA) 		0409004000NRG23270320230708879 27/03/2023 JAGAT BISWAKARMA 0409004WL054759 JAGAT BISWAKARMA 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493056225 JAGAT BISWAKARMA ()
7 NADUAR AS-09-004-008-001/1693
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708580 27/03/2023 Sewali Das 0409004WL054695 Sewali Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493056195 Sewali Das ()
8 NADUAR AS-09-004-008-006/750
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708577 27/03/2023 Dipak Borah 0409004WL054692 Dipak Borah 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493056217 Dipak Borah ()
9 NADUAR AS-09-004-008-009/97
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708579 27/03/2023 Januka devi 0409004WL054694 Januka devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493056219 Januka devi ()
10 NADUAR AS-09-004-010-002/1480
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707675 27/03/2023 RATUL BARUAH 0409004WL054539 RATUL BARUAH 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0493056220 RATUL BARUAH ()
11 NADUAR AS-09-004-010-002/1509
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707681 27/03/2023 GOLPAI DEVI 0409004WL054540 GOLPAI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493056187 GOLPAI DEVI ()
12 NADUAR AS-09-004-010-002/179
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707676 27/03/2023 Biren Murari 0409004WL054539 Biren Murari 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493056192 Biren Murari ()
13 NADUAR AS-09-004-010-002/694
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707670 27/03/2023 Mangal Pal 0409004WL054538 Mangal Pal 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493056223 Mangal Pal ()
14 NADUAR AS-09-004-010-003/1043
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707677 27/03/2023 KHIRA NATH 0409004WL054539 KHIRA NATH 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493056191 KHIRA NATH ()
15 NADUAR AS-09-004-010-003/175
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707678 27/03/2023 Dilip Bhuyan 0409004WL054539 Dilip Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493056221 Dilip Bhuyan ()
16 NADUAR AS-09-004-010-003/1942
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707671 27/03/2023 URMILA BARUTI 0409004WL054538 URMILA BARUTI 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493056188 URMILA BARUTI ()
17 NADUAR AS-09-004-010-003/874
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707682 27/03/2023 Satrughna Tati 0409004WL054540 Satrughna Tati 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493056222 Satrughna Tati ()
SubTotal 30228 30228
18 NADUAR AS-09-004-002-003/251
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708797 27/03/2023 RITA BHANGRA 0409004WL054743 RITA BHANGRA 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493056211 RITA BHANGRA ()
19 NADUAR AS-09-004-002-003/466
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708704 27/03/2023 FULMAN BHANGRA 0409004WL054728 FULMAN BHANGRA 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493056209 FULMAN BHANGRA ()
20 NADUAR AS-09-004-002-005/2705-D
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708693 27/03/2023 Lakhiram Orang 0409004WL054722 Lakhiram Orang 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493056212 Lakhiram Orang ()
21 NADUAR AS-09-004-002-006/1361
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708754 27/03/2023 SUBASH NAG 0409004WL054734 SUBASH NAG 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493056214 SUBASH NAG ()
22 NADUAR AS-09-004-002-006/1551
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708796 27/03/2023 SAMA MURA 0409004WL054742 SAMA MURA 00029 UTBI0RRBAGB 1145 1145 Processed 03/04/2023 0493056210 SAMA MURA ()
23 NADUAR AS-09-004-002-006/2556
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708746 27/03/2023 ASHIMA KHATUN 0409004WL054732 ASHIMA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493056186 ASHIMA KHATUN ()
24 NADUAR AS-09-004-003-007/239
(UTTAR CHILABANDHA) 		0409004000NRG23270320230708880 27/03/2023 Bubu Borah 0409004WL054760 Bubu Borah 00029 UTBI0RRBAGB 2519 2519 Rejected 03/04/2023 0493056213 Account closed
25 NADUAR AS-09-004-008-009/1646
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708578 27/03/2023 PRABHAT DAS 0409004WL054693 PRABHAT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 03/04/2023 0493056229 PRABHAT DAS ()
26 NADUAR AS-09-004-010-004/366
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707672 27/03/2023 Jonti Borah 0409004WL054538 Jonti Borah 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493056231 Jonti Borah ()
27 NADUAR AS-09-004-010-005/1393
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707680 27/03/2023 BINU DEVI 0409004WL054539 BINU DEVI 00029 UTBI0RRBAGB 916 916 Processed 03/04/2023 0493056230 BINU DEVI ()
SubTotal 17862 17862
28 NADUAR AS-09-004-010-007/734
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707673 27/03/2023 Biraj Nath 0409004WL054538 Biraj Nath 00089 CBIN0282709 1145 1145 Processed 03/04/2023 0493056227 Biraj Nath ()
29 NADUAR AS-09-004-010-007/751
(UTTAR BORBHAGIA) 		0409004000NRG23260320230707674 27/03/2023 Gopal Patar 0409004WL054538 Gopal Patar 00089 CBIN0282709 1145 1145 Processed 03/04/2023 0493056189 Gopal Patar ()
SubTotal 2290 2290
30 NADUAR AS-09-004-008-004/2126
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708572 27/03/2023 DIPAMONI BANIYA 0409004WL054688 DIPAMONI BANIYA 00354 PUNB0205520 2519 2519 Processed 03/04/2023 0493056190 DIPAMONI BANIYA ()
SubTotal 2519 2519
31 NADUAR AS-09-004-002-006/1090
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708702 27/03/2023 Mrs. JAYMOTI BHUMIJ 0409004WL054726 Mrs. JAYMOTI BHUMIJ 00415 SBIN0009142 2748 2748 Processed 03/04/2023 0493056196 MRS JAYMOTI BHUMIJ ()
32 NADUAR AS-09-004-002-006/2226
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708679 27/03/2023 Mr. PURNEY TAMANG 0409004WL054717 Mr. PURNEY TAMANG 00415 SBIN0009142 2290 2290 Processed 03/04/2023 0493056216 MR PURNEY TAMANG ()
SubTotal 5038 5038
33 NADUAR AS-09-004-001-006/2598
(DAKHIN CHILABANDHA) 		0409004000NRG23220320230702604 27/03/2023 TIL BH KARKI 0409004WL054106 TIL BH KARKI 00415 SBIN0012972 1603 1603 Processed 03/04/2023 0493056215 MR TILBAHADUR KARKI ()
SubTotal 1603 1603
34 NADUAR AS-09-004-002-003/2764
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708701 27/03/2023 Mr. LADRUS KANDIABORO 0409004WL054725 Mr. LADRUS KANDIABORO 00415 SBIN0017210 2748 2748 Processed 03/04/2023 0493056199 MR LADRUS KANDIABORO ()
35 NADUAR AS-09-004-008-007/450
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708573 27/03/2023 TULUMANI KAKATI 0409004WL054689 TULUMANI KAKATI 00415 SBIN0017210 1603 1603 Processed 03/04/2023 0493056197 MRS TULUMANI KAKATI ()
36 NADUAR AS-09-004-008-007/450
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708574 27/03/2023 TULUMANI KAKATI 0409004WL054689 TULUMANI KAKATI 00415 SBIN0017210 916 916 Processed 03/04/2023 0493056198 MRS TULUMANI KAKATI ()
SubTotal 5267 5267
37 NADUAR AS-09-004-003-006/3226
(UTTAR CHILABANDHA) 		0409004000NRG23270320230708859 27/03/2023 Tila Bora 0409004WL054752 Tila Bora 00462 UCBA0000503 2519 2519 Processed 03/04/2023 0493056207 TILO BORAH ()
38 NADUAR AS-09-004-003-007/116
(UTTAR CHILABANDHA) 		0409004000NRG23270320230708925 27/03/2023 KAMANA TAMULI 0409004WL054775 KAMANA TAMULI 00462 UCBA0000503 2290 2290 Processed 03/04/2023 0493056201 KAMANA TAMULI ()
39 NADUAR AS-09-004-003-009/276
(UTTAR CHILABANDHA) 		0409004000NRG23270320230708874 27/03/2023 SANKAR GOWALA 0409004WL054756 SANKAR GOWALA 00462 UCBA0000503 2519 2519 Processed 03/04/2023 0493056203 SANKAR GOWALA ()
40 NADUAR AS-09-004-003-009/3052
(UTTAR CHILABANDHA) 		0409004000NRG23270320230708889 27/03/2023 marami baruah 0409004WL054764 marami baruah 00462 UCBA0000503 2519 2519 Processed 03/04/2023 0493056202 MARAMI BARUAH ()
41 NADUAR AS-09-004-007-005/3776
(PUB-BORBHOGIA) 		0409004000NRG23270320230708583 27/03/2023 Putu Mahanta 0409004WL054698 Putu Mahanta 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493056205 PUTU MAHANTA ()
42 NADUAR AS-09-004-008-006/1068
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708575 27/03/2023 KANDARI BHUYAN 0409004WL054690 KANDARI BHUYAN 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493056204 KANDARI BHUYAN ()
43 NADUAR AS-09-004-008-006/448
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708582 27/03/2023 Sanju Basfor 0409004WL054697 Sanju Basfor 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493056208 SANJU BASFOR ()
44 NADUAR AS-09-004-008-007/833
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708571 27/03/2023 RINA OZAH 0409004WL054687 RINA OZAH 00462 UCBA0000503 2519 2519 Processed 03/04/2023 0493056206 RINA OZAH ()
45 NADUAR AS-09-004-008-010/582
(PACHIM-BORBHAGIA) 		0409004000NRG23270320230708581 27/03/2023 Binita Das 0409004WL054696 Binita Das 00462 UCBA0000503 2748 2748 Processed 03/04/2023 0493056200 BINITA DAS ()
SubTotal 23358 23358
46 NADUAR AS-09-004-002-007/2791
(DAKKHIN MURHADOL) 		0409004000NRG23270320230708744 27/03/2023 MR. DIGANTA NARZARY 0409004WL054730 MR. DIGANTA NARZARY 00662 BDBL0001492 2748 2748 Processed 03/04/2023 0493056228 MR. DIGANTA NARZARY ()
SubTotal 2748 2748
Total 90913 90913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_270323FTO_192788 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 8244
2 NADUAR AS0409004_270323FTO_192788 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 21984
3 NADUAR AS0409004_270323FTO_192788 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 13511
4 NADUAR AS0409004_270323FTO_192788 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 1603
5 NADUAR AS0409004_270323FTO_192788 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2748
6 NADUAR AS0409004_270323FTO_192788 Central Bank Of India CBIN0282709 KARCHANTALA 2290
7 NADUAR AS0409004_270323FTO_192788 Punjab National Bank PUNB0205520 Jamugurihat 2519
8 NADUAR AS0409004_270323FTO_192788 State Bank of India SBIN0009142 RANGACHAKUA 5038
9 NADUAR AS0409004_270323FTO_192788 State Bank of India SBIN0012972 SOOTEA 1603
10 NADUAR AS0409004_270323FTO_192788 State Bank of India SBIN0017210 Jamugurihat 5267
11 NADUAR AS0409004_270323FTO_192788 UCO Bank UCBA0000503 JAMUGURIHAT 23358
12 NADUAR AS0409004_270323FTO_192788 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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