Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:49 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_121222FTO_143260
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-09-004-007-005/1951
(PUB-BORBHOGIA) 		0409004000NRG23121220220592330 12/12/2022 Ganga Devi 0409004WL043210 Ganga Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409022 Ganga Devi ()
SubTotal 2748 2748
2 NADUAR AS-09-004-001-005/1833
(DAKHIN CHILABANDHA) 		0409004000NRG23121220220592351 12/12/2022 Bina Devi 0409004WL043212 Bina Devi 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043409021 Bina Devi ()
SubTotal 2748 2748
3 NADUAR AS-09-004-009-001/1062
(UTTAR MURHADOL) 		0409004000NRG23121220220592341 12/12/2022 Santoshi Subba 0409004WL043211 Santoshi Subba 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409026 SHRI SANTOSHI SUBBA ()
4 NADUAR AS-09-004-009-001/1871
(UTTAR MURHADOL) 		0409004000NRG23121220220592342 12/12/2022 MS BHUBANI DEVI 0409004WL043211 MS BHUBANI DEVI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409024 MRS BHUBANI DEVI ()
5 NADUAR AS-09-004-009-001/1898
(UTTAR MURHADOL) 		0409004000NRG23121220220592344 12/12/2022 Mrs. ANITA MOGAR 0409004WL043211 Mrs. ANITA MOGAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409027 MRS ANITA MOGAR ()
6 NADUAR AS-09-004-009-001/3673
(UTTAR MURHADOL) 		0409004000NRG23121220220592345 12/12/2022 BIJAY THAKUR 0409004WL043211 BIJAY THAKUR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409029 MR BIJAY THAKUR ()
7 NADUAR AS-09-004-009-002/112
(UTTAR MURHADOL) 		0409004000NRG23121220220592346 12/12/2022 Anu limbu 0409004WL043211 Anu limbu 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409025 MISS ANU LIMBU ()
8 NADUAR AS-09-004-009-002/2059
(UTTAR MURHADOL) 		0409004000NRG23121220220592349 12/12/2022 NARAYAN NEWAR 0409004WL043211 NARAYAN NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409023 MR NARAYAN NEWAR ()
9 NADUAR AS-09-004-009-002/2720
(UTTAR MURHADOL) 		0409004000NRG23121220220592350 12/12/2022 Mr. RAM PRASAD NEWAR 0409004WL043211 Mr. RAM PRASAD NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8043409028 MR RAM PRASAD NEWAR ()
SubTotal 19236 19236
10 NADUAR AS-09-004-007-005/3526
(PUB-BORBHOGIA) 		0409004000NRG23121220220592331 12/12/2022 GOPAL MALO DAS 0409004WL043210 GOPAL MALO DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043409033 MR GOPAL MALODAS ()
11 NADUAR AS-09-004-007-008/3330
(PUB-BORBHOGIA) 		0409004000NRG23121220220592333 12/12/2022 KABITA DAS 0409004WL043210 KABITA DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043409032 MISS KABITA DAS ()
12 NADUAR AS-09-004-007-008/3473
(PUB-BORBHOGIA) 		0409004000NRG23121220220592334 12/12/2022 ANANTA MALO DAS 0409004WL043210 ANANTA MALO DAS 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043409030 MR ANANTA MALODAS ()
13 NADUAR AS-09-004-007-008/3842
(PUB-BORBHOGIA) 		0409004000NRG23121220220592336 12/12/2022 MANOJ BISWAKARMA 0409004WL043210 MANOJ BISWAKARMA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043409031 MR MANOJ BISWAKARMA ()
14 NADUAR AS-09-004-007-008/3878
(PUB-BORBHOGIA) 		0409004000NRG23121220220592337 12/12/2022 SURAJ ADHIKARI 0409004WL043210 SURAJ ADHIKARI 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043409034 MISS SRIJANA DEVI ()
15 NADUAR AS-09-004-007-008/3935
(PUB-BORBHOGIA) 		0409004000NRG23121220220592338 12/12/2022 ASISH THAPA 0409004WL043210 ASISH THAPA 00415 SBIN0012972 2748 2748 Processed 19/01/2023 8043409035 MR ASISH THAPA ()
SubTotal 16488 16488
16 NADUAR AS-09-004-001-005/1833
(DAKHIN CHILABANDHA) 		0409004000NRG23121220220592352 12/12/2022 Mr. SANJOY UPADHY 0409004WL043212 Mr. SANJOY UPADHY 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043409016 MR SANJOY UPADHYAYA ()
17 NADUAR AS-09-004-004-007/724
(PUB MURHADAL) 		0409004000NRG23121220220592340 12/12/2022 Dipjyoti Bhuyan 0409004WL043211 Dipjyoti Bhuyan 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043409017 MR DEEPJYOTI BHUYAN ()
18 NADUAR AS-09-004-007-007/2675
(PUB-BORBHOGIA) 		0409004000NRG23121220220592332 12/12/2022 GANGA THAPA 0409004WL043210 GANGA THAPA 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8043409015 MR GANGA THAPA ()
SubTotal 8244 8244
19 NADUAR AS-09-004-007-008/3534
(PUB-BORBHOGIA) 		0409004000NRG23121220220592335 12/12/2022 LABA SARMA 0409004WL043210 LABA SARMA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043409019 LABA SARMA ()
20 NADUAR AS-09-004-007-008/4180
(PUB-BORBHOGIA) 		0409004000NRG23121220220592339 12/12/2022 KHITISH SARKAR 0409004WL043210 KHITISH SARKAR 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043409018 KHITISH SARKAR ()
21 NADUAR AS-09-004-010-009/2643
(UTTAR BORBHAGIA) 		0409004000NRG23121220220592354 12/12/2022 MOON SAIKIA 0409004WL043212 MOON SAIKIA 00462 UCBA0000503 2748 2748 Processed 19/01/2023 8043409020 MOON SAIKIA ()
SubTotal 8244 8244
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_121222FTO_143260 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_121222FTO_143260 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2748
3 NADUAR AS0409004_121222FTO_143260 State Bank of India SBIN0009142 RANGACHAKUA 19236
4 NADUAR AS0409004_121222FTO_143260 State Bank of India SBIN0012972 SOOTEA 16488
5 NADUAR AS0409004_121222FTO_143260 State Bank of India SBIN0017210 Jamugurihat 8244
6 NADUAR AS0409004_121222FTO_143260 UCO Bank UCBA0000503 JAMUGURIHAT 8244

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