Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:22 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_050822FTO_74324
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-09-004-007-004/765
(PUB-BORBHOGIA) 		0409004000NRG23050820220330143 05/08/2022 Jyotish Bora 0409004WL017508 Jyotish Bora 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255350 Jyotish Bora ()
2 NADUAR AS-09-004-007-005/1032
(PUB-BORBHOGIA) 		0409004000NRG23050820220330150 05/08/2022 Pulin Das 0409004WL017509 Pulin Das 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255348 Pulin Das ()
3 NADUAR AS-09-004-007-005/4035
(PUB-BORBHOGIA) 		0409004000NRG23050820220330188 05/08/2022 UPEN DAS 0409004WL017511 UPEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255364 UPEN DAS ()
4 NADUAR AS-09-004-007-006/15
(PUB-BORBHOGIA) 		0409004000NRG23050820220330152 05/08/2022 Khana Nayak 0409004WL017509 Khana Nayak 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255346 Khana Nayak ()
5 NADUAR AS-09-004-007-006/222
(PUB-BORBHOGIA) 		0409004000NRG23050820220330193 05/08/2022 Gajen Karmakar 0409004WL017512 Gajen Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255363 Gajen Karmakar ()
6 NADUAR AS-09-004-007-006/38
(PUB-BORBHOGIA) 		0409004000NRG23050820220330153 05/08/2022 Sakiram Karmakar 0409004WL017509 Sakiram Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255347 Sakiram Karmakar ()
7 NADUAR AS-09-004-007-006/4044
(PUB-BORBHOGIA) 		0409004000NRG23050820220330196 05/08/2022 KAMALA MAJHI 0409004WL017512 KAMALA MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255366 KAMALA MAJHI ()
8 NADUAR AS-09-004-007-006/885
(PUB-BORBHOGIA) 		0409004000NRG23050820220330197 05/08/2022 Luhit Tati 0409004WL017512 Luhit Tati 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255362 Luhit Tati ()
9 NADUAR AS-09-004-007-007/2476
(PUB-BORBHOGIA) 		0409004000NRG23050820220330200 05/08/2022 Purnima Singh 0409004WL017513 Purnima Singh 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255349 Purnima Singh ()
10 NADUAR AS-09-004-007-008/3459
(PUB-BORBHOGIA) 		0409004000NRG23050820220330255 05/08/2022 PRIYANKA DEVI 0409004WL017515 PRIYANKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255355 PRIYANKA DEVI ()
11 NADUAR AS-09-004-007-008/4016
(PUB-BORBHOGIA) 		0409004000NRG23050820220330192 05/08/2022 JANUKA DEVI 0409004WL017511 JANUKA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3929255365 JANUKA DEVI ()
SubTotal 30228 30228
12 NADUAR AS-09-004-007-004/1325
(PUB-BORBHOGIA) 		0409004000NRG23050820220330142 05/08/2022 Prasana Das 0409004WL017508 Prasana Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3929255369 Prasana Das ()
13 NADUAR AS-09-004-007-004/1414
(PUB-BORBHOGIA) 		0409004000NRG23050820220330187 05/08/2022 Lila Hazarika 0409004WL017511 Lila Hazarika 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3929255368 Lila Hazarika ()
14 NADUAR AS-09-004-007-004/1935
(PUB-BORBHOGIA) 		0409004000NRG23050820220330148 05/08/2022 Sewali Borah 0409004WL017509 Sewali Borah 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3929255370 Sewali Borah ()
15 NADUAR AS-09-004-007-008/3552
(PUB-BORBHOGIA) 		0409004000NRG23050820220330257 05/08/2022 KRISHNA HALDAR 0409004WL017515 KRISHNA HALDAR 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3929255376 KRISHNA HALDAR ()
SubTotal 10992 10992
16 NADUAR AS-09-004-007-006/2598
(PUB-BORBHOGIA) 		0409004000NRG23050820220330144 05/08/2022 Mamoni Rajbanshi 0409004WL017508 Mamoni Rajbanshi 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255338 Mamoni Rajbanshi ()
17 NADUAR AS-09-004-007-006/3747
(PUB-BORBHOGIA) 		0409004000NRG23050820220330190 05/08/2022 MATU KARMAKAR 0409004WL017511 MATU KARMAKAR 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255345 MATU KARMAKAR ()
18 NADUAR AS-09-004-007-006/3748
(PUB-BORBHOGIA) 		0409004000NRG23050820220330145 05/08/2022 AIJONI KARMAKAR 0409004WL017508 AIJONI KARMAKAR 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255340 AIJONI KARMAKAR ()
19 NADUAR AS-09-004-007-006/4037
(PUB-BORBHOGIA) 		0409004000NRG23050820220330191 05/08/2022 MAMONI NAYAK 0409004WL017511 MAMONI NAYAK 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255342 MAMONI NAYAK ()
20 NADUAR AS-09-004-007-006/4098
(PUB-BORBHOGIA) 		0409004000NRG23050820220330147 05/08/2022 RUPALI GHATUWAR 0409004WL017508 RUPALI GHATUWAR 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255343 RUPALI GHATUWAR ()
21 NADUAR AS-09-004-007-006/683
(PUB-BORBHOGIA) 		0409004000NRG23050820220330199 05/08/2022 Mahendra Deka 0409004WL017513 Mahendra Deka 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255341 Mahendra Deka ()
22 NADUAR AS-09-004-007-006/906
(PUB-BORBHOGIA) 		0409004000NRG23050820220330198 05/08/2022 MATULI KAMAR 0409004WL017512 MATULI KAMAR 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255339 MATULI KAMAR ()
23 NADUAR AS-09-004-007-007/2807
(PUB-BORBHOGIA) 		0409004000NRG23050820220330201 05/08/2022 aitu 0409004WL017513 aitu 00089 CBIN0282709 2748 2748 Processed 13/08/2022 3929255344 aitu ()
SubTotal 21984 21984
24 NADUAR AS-09-004-007-004/3992
(PUB-BORBHOGIA) 		0409004000NRG23050820220330149 05/08/2022 debajit goswami 0409004WL017509 debajit goswami 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255367 MR DEBAJITGOSWAMI GOSWAMI ()
25 NADUAR AS-09-004-007-007/3018
(PUB-BORBHOGIA) 		0409004000NRG23050820220330249 05/08/2022 MAMATA ROY 0409004WL017515 MAMATA ROY 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255352 MRS MAMATA ROY ()
26 NADUAR AS-09-004-007-008/2947
(PUB-BORBHOGIA) 		0409004000NRG23050820220330250 05/08/2022 MADHAV SARMAH 0409004WL017515 MADHAV SARMAH 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255351 MR MADHAV SARMAH ()
27 NADUAR AS-09-004-007-008/3176
(PUB-BORBHOGIA) 		0409004000NRG23050820220330251 05/08/2022 MALAY RAI 0409004WL017515 MALAY RAI 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255356 MR MALAY RAI ()
28 NADUAR AS-09-004-007-008/3281
(PUB-BORBHOGIA) 		0409004000NRG23050820220330253 05/08/2022 SANTOSH DAHAL 0409004WL017515 SANTOSH DAHAL 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255354 MR SANTOSH DAHAL ()
29 NADUAR AS-09-004-007-008/3411
(PUB-BORBHOGIA) 		0409004000NRG23050820220330254 05/08/2022 ASHA DEVI 0409004WL017515 ASHA DEVI 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255353 MR HARI SARMAH ()
30 NADUAR AS-09-004-007-008/3463
(PUB-BORBHOGIA) 		0409004000NRG23050820220330256 05/08/2022 BABITA DAS 0409004WL017515 BABITA DAS 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255375 MRS BABITA DAS ()
31 NADUAR AS-09-004-007-008/3603
(PUB-BORBHOGIA) 		0409004000NRG23050820220330258 05/08/2022 SWAPNA MALODAS 0409004WL017515 SWAPNA MALODAS 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255357 MRS SWAPNA MALODAS ()
32 NADUAR AS-09-004-007-008/3605
(PUB-BORBHOGIA) 		0409004000NRG23050820220330259 05/08/2022 BINAY RAY 0409004WL017515 BINAY RAY 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255358 MR BINAY RAY ()
33 NADUAR AS-09-004-007-008/3632
(PUB-BORBHOGIA) 		0409004000NRG23050820220330260 05/08/2022 GITA MALODAS 0409004WL017515 GITA MALODAS 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255359 MRS GITA MALODAS ()
34 NADUAR AS-09-004-007-008/3638
(PUB-BORBHOGIA) 		0409004000NRG23050820220330261 05/08/2022 SURAJ POUREL 0409004WL017515 SURAJ POUREL 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255377 MR SURAJ POUREL ()
35 NADUAR AS-09-004-007-008/3649
(PUB-BORBHOGIA) 		0409004000NRG23050820220330262 05/08/2022 LILA DEVI 0409004WL017515 LILA DEVI 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255360 MRS LILA DEVI ()
36 NADUAR AS-09-004-007-008/3862
(PUB-BORBHOGIA) 		0409004000NRG23050820220330263 05/08/2022 BIPULA SARKAR 0409004WL017515 BIPULA SARKAR 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255361 MR BIPULA SARKAR ()
37 NADUAR AS-09-004-007-008/3864
(PUB-BORBHOGIA) 		0409004000NRG23050820220330264 05/08/2022 BASUDEV SINGHA 0409004WL017515 BASUDEV SINGHA 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255379 MR BASUDEB SINGHA ()
38 NADUAR AS-09-004-007-008/3878
(PUB-BORBHOGIA) 		0409004000NRG23050820220330265 05/08/2022 SURAJ ADHIKARI 0409004WL017515 SURAJ ADHIKARI 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255378 MISS SRIJANA DEVI ()
39 NADUAR AS-09-004-007-008/3961
(PUB-BORBHOGIA) 		0409004000NRG23050820220330266 05/08/2022 AJIT HALDAR 0409004WL017515 AJIT HALDAR 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255380 MR AJIT HALDAR ()
40 NADUAR AS-09-004-007-008/3964
(PUB-BORBHOGIA) 		0409004000NRG23050820220330267 05/08/2022 SANDHYA HALDAR 0409004WL017515 SANDHYA HALDAR 00415 SBIN0012972 2748 2748 Processed 13/08/2022 3929255381 MRS SANDHYA HALDAR ()
SubTotal 46716 46716
41 NADUAR AS-09-004-007-006/2777
(PUB-BORBHOGIA) 		0409004000NRG23050820220330189 05/08/2022 rima mahali 0409004WL017511 rima mahali 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3929255373 MRS RIMA MAHALI ()
42 NADUAR AS-09-004-007-006/2806
(PUB-BORBHOGIA) 		0409004000NRG23050820220330194 05/08/2022 prem chandra 0409004WL017512 prem chandra 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3929255372 MR PREM CHADRA GHATOWAL ()
43 NADUAR AS-09-004-007-006/4034
(PUB-BORBHOGIA) 		0409004000NRG23050820220330195 05/08/2022 MANJU MUNDA 0409004WL017512 MANJU MUNDA 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3929255383 MR NAYAN MUNDA ()
44 NADUAR AS-09-004-007-006/4036
(PUB-BORBHOGIA) 		0409004000NRG23050820220330146 05/08/2022 LAKHI DAS 0409004WL017508 LAKHI DAS 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3929255382 MRS LAKHI DAS ()
45 NADUAR AS-09-004-007-008/3279
(PUB-BORBHOGIA) 		0409004000NRG23050820220330252 05/08/2022 NAYAN MONI BORAH 0409004WL017515 NAYAN MONI BORAH 00415 SBIN0017210 2748 2748 Processed 13/08/2022 3929255374 MRS NAYANMONI BORAH ()
SubTotal 13740 13740
46 NADUAR AS-09-004-007-006/1047
(PUB-BORBHOGIA) 		0409004000NRG23050820220330151 05/08/2022 REJITA TATI 0409004WL017509 REJITA TATI 00462 UCBA0000503 2748 2748 Processed 13/08/2022 3929255371 REJITA TATI ()
SubTotal 2748 2748
Total 126408 126408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_050822FTO_74324 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 30228
2 NADUAR AS0409004_050822FTO_74324 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
3 NADUAR AS0409004_050822FTO_74324 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 8244
4 NADUAR AS0409004_050822FTO_74324 Central Bank Of India CBIN0282709 KARCHANTALA 21984
5 NADUAR AS0409004_050822FTO_74324 State Bank of India SBIN0012972 SOOTEA 46716
6 NADUAR AS0409004_050822FTO_74324 State Bank of India SBIN0017210 Jamugurihat 13740
7 NADUAR AS0409004_050822FTO_74324 UCO Bank UCBA0000503 JAMUGURIHAT 2748

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