Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:26 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_040323APB_FTO_182266
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-09-004-001-010/480
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689851 04/03/2023 PADMA RABHA 0409004WL052705 PADMA RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062075459 PADMA RABHA ASSAM GRAMIN VIKASH BANK(607064)
2 NADUAR AS-09-004-007-009/1394
(PUB-BORBHOGIA) 		0409004000NRG23040320230689810 04/03/2023 Bina Gowala 0409004WL052694 Bina Gowala 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062075458 BINA GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NADUAR AS-09-004-008-002/1712
(PACHIM-BORBHAGIA) 		0409004000NRG23040320230689811 04/03/2023 LABANYA DAS 0409004WL052694 LABANYA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062075454 SRI LABANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-008-003/211
(PACHIM-BORBHAGIA) 		0409004000NRG23040320230689813 04/03/2023 Srimanta Hazarika 0409004WL052694 Srimanta Hazarika 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062075457 SRIMANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
5 NADUAR AS-09-004-001-003/2593
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689838 04/03/2023 GUMAN BHUJEL 0409004WL052705 GUMAN BHUJEL 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075468 GUMAN BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-001-003/2781
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689839 04/03/2023 TARAMA KHATUN 0409004WL052705 TARAMA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075469 MRS TARAMA KHATUN STATE BANK OF INDIA(508548)
7 NADUAR AS-09-004-001-003/2821
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689841 04/03/2023 FIROJA KHATUN 0409004WL052705 FIROJA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075470 FIROJA KHATUN THE ASSAM COOPERATIVE APEX BANK LTD(508729)
8 NADUAR AS-09-004-001-003/49
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689842 04/03/2023 Humnath Malodas 0409004WL052705 Humnath Malodas 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075456 HOMNATH MALO DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-001-003/96
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689843 04/03/2023 Karna Bahadur Bhujel 0409004WL052705 Karna Bahadur Bhujel 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075455 KARNA BD.BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
10 NADUAR AS-09-004-001-009/179
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689844 04/03/2023 Chitra Bh. Rana 0409004WL052705 Chitra Bh. Rana 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075460 CHITRA BD.RANA ASSAM GRAMIN VIKASH BANK(607064)
11 NADUAR AS-09-004-001-009/198
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689847 04/03/2023 Indra Adhikari 0409004WL052705 Indra Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075461 INDRA BD.ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
12 NADUAR AS-09-004-001-009/203
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689848 04/03/2023 Nilakanta Chetry 0409004WL052705 Nilakanta Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075462 NIL KT CHETRY ASSAM GRAMIN VIKASH BANK(607064)
13 NADUAR AS-09-004-001-010/1613
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689849 04/03/2023 Santiram Chetry 0409004WL052705 Santiram Chetry 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075464 SANTIRAM CHETRY ASSAM GRAMIN VIKASH BANK(607064)
14 NADUAR AS-09-004-004-002/1219
(PUB MURHADAL) 		0409004000NRG23040320230689801 04/03/2023 Pradip Saikia 0409004WL052694 Pradip Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075450 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NADUAR AS-09-004-004-007/1614
(PUB MURHADAL) 		0409004000NRG23040320230689802 04/03/2023 Dhanraj Newar 0409004WL052694 Dhanraj Newar 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075448 DHANRAJ NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NADUAR AS-09-004-004-010/374
(PUB MURHADAL) 		0409004000NRG23040320230689805 04/03/2023 Anil Bharali 0409004WL052694 Anil Bharali 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075449 ANIL BHARALI HDFC BANK LTD(607152)
17 NADUAR AS-09-004-005-010/1602
(MADDHYA CHILLABANDA) 		0409004000NRG23020320230689232 04/03/2023 Dilip Borah 0409004WL052593 Dilip Borah 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075463 DILIP BORA ASSAM GRAMIN VIKASH BANK(607064)
18 NADUAR AS-09-004-007-003/1384
(PUB-BORBHOGIA) 		0409004000NRG23040320230689806 04/03/2023 RAJ KUMAR MAHATU 0409004WL052694 RAJ KUMAR MAHATU 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0062075452 RAJ KR. MAHATU ASSAM GRAMIN VIKASH BANK(607064)
19 NADUAR AS-09-004-007-003/2077
(PUB-BORBHOGIA) 		0409004000NRG23040320230689807 04/03/2023 Bedika Devi 0409004WL052694 Bedika Devi 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075466 BEDIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
20 NADUAR AS-09-004-007-003/2079
(PUB-BORBHOGIA) 		0409004000NRG23040320230689808 04/03/2023 RADHIKA DEVI 0409004WL052694 RADHIKA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075467 RADHIKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 NADUAR AS-09-004-008-002/1778
(PACHIM-BORBHAGIA) 		0409004000NRG23040320230689812 04/03/2023 MANASH PRATIM DAS 0409004WL052694 MANASH PRATIM DAS 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062075453 MANASH PRATIM DAS ASSAM GRAMIN VIKASH BANK(607064)
22 NADUAR AS-09-004-008-004/1665
(PACHIM-BORBHAGIA) 		0409004000NRG23040320230689814 04/03/2023 AJIT DAS 0409004WL052694 AJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075465 MR AJIT DAS STATE BANK OF INDIA(508548)
23 NADUAR AS-09-004-008-009/65
(PACHIM-BORBHAGIA) 		0409004000NRG23040320230689853 04/03/2023 Sabilal Goutam 0409004WL052705 Sabilal Goutam 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0062075451 MR CHABILAL GOUTAM STATE BANK OF INDIA(508548)
SubTotal 51525 51525
24 NADUAR AS-09-004-005-001/484
(MADDHYA CHILLABANDA) 		0409004000NRG23020320230689230 04/03/2023 DULUMONI BORAH 0409004WL052593 DULUMONI BORAH 00354 PUNB0205520 2748 2748 Processed 24/03/2023 0062075440 DULUMONI BORAH PUNJAB NATIONAL BANK(508568)
25 NADUAR AS-09-004-005-001/579
(MADDHYA CHILLABANDA) 		0409004000NRG23020320230689231 04/03/2023 MONOLISHA SAIKIA 0409004WL052593 MONOLISHA SAIKIA 00354 PUNB0205520 2748 2748 Processed 24/03/2023 0062075441 MONOLISHA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
26 NADUAR AS-09-004-004-007/1894
(PUB MURHADAL) 		0409004000NRG23040320230689803 04/03/2023 Hemanta Newar 0409004WL052694 Hemanta Newar 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0062075444 HEMANTA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NADUAR AS-09-004-004-007/2109
(PUB MURHADAL) 		0409004000NRG23040320230689804 04/03/2023 Krita Man Rana 0409004WL052694 Krita Man Rana 00415 SBIN0009142 2748 2748 Processed 24/03/2023 0062075443 MR KRITA MAN RANA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
28 NADUAR AS-09-004-001-003/2815
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689840 04/03/2023 EKADUL ISLAM 0409004WL052705 EKADUL ISLAM 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0062075445 MR AKADUL ISLAM STATE BANK OF INDIA(508548)
29 NADUAR AS-09-004-001-009/188
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689846 04/03/2023 Mr. DIMBESWAR TIMSINA 0409004WL052705 Mr. DIMBESWAR TIMSINA 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0062075442 DIMBESWAR TIMSINA AXIS BANK(607153)
30 NADUAR AS-09-004-001-010/2776
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689850 04/03/2023 EJJAT ALI 0409004WL052705 EJJAT ALI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0062075446 MR IJAT ALI STATE BANK OF INDIA(508548)
31 NADUAR AS-09-004-007-003/2203
(PUB-BORBHOGIA) 		0409004000NRG23040320230689852 04/03/2023 PURNIMA DEVI 0409004WL052705 PURNIMA DEVI 00415 SBIN0017210 2748 2748 Processed 24/03/2023 0062075447 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 10992 10992
32 NADUAR AS-09-004-001-009/180
(DAKHIN CHILABANDHA) 		0409004000NRG23040320230689845 04/03/2023 RITIKA DEVI 0409004WL052705 RITIKA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0062075437 RITIKA DEVI UCO BANK(607066)
33 NADUAR AS-09-004-005-001/480
(MADDHYA CHILLABANDA) 		0409004000NRG23020320230689229 04/03/2023 TRISHNA DEVI 0409004WL052593 TRISHNA DEVI 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0062075438 TRISHNA DEVI UCO BANK(607066)
34 NADUAR AS-09-004-007-003/3816
(PUB-BORBHOGIA) 		0409004000NRG23040320230689809 04/03/2023 ANJALI DEVI 0409004WL052694 ANJALI DEVI 00462 UCBA0000503 2290 2290 Processed 24/03/2023 0062075439 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7786 7786
Total 92287 92287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_040323APB_FTO_182266 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 10992
2 NADUAR AS0409004_040323APB_FTO_182266 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 2748
3 NADUAR AS0409004_040323APB_FTO_182266 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 5496
4 NADUAR AS0409004_040323APB_FTO_182266 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 2748
5 NADUAR AS0409004_040323APB_FTO_182266 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 40533
6 NADUAR AS0409004_040323APB_FTO_182266 Punjab National Bank PUNB0205520 Jamugurihat 5496
7 NADUAR AS0409004_040323APB_FTO_182266 State Bank of India SBIN0009142 RANGACHAKUA 5496
8 NADUAR AS0409004_040323APB_FTO_182266 State Bank of India SBIN0017210 Jamugurihat 10992
9 NADUAR AS0409004_040323APB_FTO_182266 UCO Bank UCBA0000503 JAMUGURIHAT 7786

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