Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:14:52 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_271222FTO_154830
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-09-004-007-008/122
(PUB-BORBHOGIA) 		0409004000NRG23271220220622567 27/12/2022 Rupa Devi 0409004WL045618 Rupa Devi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8083509827 Rupa Devi ()
SubTotal 1374 1374
2 NADUAR AS-09-004-004-007/56
(PUB MURHADAL) 		0409004000NRG23271220220621714 27/12/2022 Cheniram Gowala 0409004WL045557 Cheniram Gowala 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8083509856 Cheniram Gowala ()
3 NADUAR AS-09-004-007-008/333
(PUB-BORBHOGIA) 		0409004000NRG23271220220622577 27/12/2022 Mitryadev Acharjye 0409004WL045618 Mitryadev Acharjye 00029 UTBI0RRBAGB 1374 1374 Processed 20/01/2023 8083509866 Mitryadev Acharjye ()
SubTotal 4122 4122
4 NADUAR AS-09-004-007-008/2912
(PUB-BORBHOGIA) 		0409004000NRG23271220220622569 27/12/2022 TULSI GOUTAM 0409004WL045618 TULSI GOUTAM 00354 PUNB0205520 1374 1374 Processed 20/01/2023 8083509826 TULSI GOUTAM ()
SubTotal 1374 1374
5 NADUAR AS-09-004-004-007/2111
(PUB MURHADAL) 		0409004000NRG23241220220617683 27/12/2022 Gobinda Newar 0409004WL045184 Gobinda Newar 00415 SBIN0002026 1374 1374 Processed 20/01/2023 8083509828 MR GOBINDA NEWAR ()
SubTotal 1374 1374
6 NADUAR AS-09-004-004-006/2673
(PUB MURHADAL) 		0409004000NRG23271220220621697 27/12/2022 PRAMILA DEVI 0409004WL045557 PRAMILA DEVI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509838 MS PRAMILA DEVI ()
7 NADUAR AS-09-004-004-007/2100
(PUB MURHADAL) 		0409004000NRG23271220220621698 27/12/2022 Paresh Thapa 0409004WL045557 Paresh Thapa 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509835 MR PARESH THAPA ()
8 NADUAR AS-09-004-004-007/2102
(PUB MURHADAL) 		0409004000NRG23271220220621700 27/12/2022 Kiran Thapa 0409004WL045557 Kiran Thapa 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509829 MR KIRAN THAPA ()
9 NADUAR AS-09-004-004-007/2104
(PUB MURHADAL) 		0409004000NRG23271220220621701 27/12/2022 Padma Shing Thapa 0409004WL045557 Padma Shing Thapa 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509837 MR PADMA SING THAPA ()
10 NADUAR AS-09-004-004-007/2116
(PUB MURHADAL) 		0409004000NRG23271220220621704 27/12/2022 Sibabhakta Bhujel 0409004WL045557 Sibabhakta Bhujel 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509833 MR SHIBABHAKTA BHUJEL ()
11 NADUAR AS-09-004-004-007/2328
(PUB MURHADAL) 		0409004000NRG23241220220617684 27/12/2022 Mrs. ANI NEWAR 0409004WL045184 Mrs. ANI NEWAR 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509834 MRS ANI NEWAR ()
12 NADUAR AS-09-004-004-007/2674
(PUB MURHADAL) 		0409004000NRG23271220220621706 27/12/2022 Master MANESIH GOSWAMI 0409004WL045557 Master MANESIH GOSWAMI 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509831 MASTER MANASH GOSWAMI ()
13 NADUAR AS-09-004-004-007/2820
(PUB MURHADAL) 		0409004000NRG23271220220621707 27/12/2022 DEEPAK BHUJEL 0409004WL045557 DEEPAK BHUJEL 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509862 MR DEEPAK BHUJEL ()
14 NADUAR AS-09-004-004-007/2834
(PUB MURHADAL) 		0409004000NRG23271220220621708 27/12/2022 KRISHNA SINGH THAPA 0409004WL045557 KRISHNA SINGH THAPA 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509865 MR KRISHNA SINGH THAPA ()
15 NADUAR AS-09-004-004-007/2878
(PUB MURHADAL) 		0409004000NRG23271220220621709 27/12/2022 Miss. ANUPA THAPA 0409004WL045557 Miss. ANUPA THAPA 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509836 MISS ANUPA THAPA ()
16 NADUAR AS-09-004-004-007/3018
(PUB MURHADAL) 		0409004000NRG23271220220621710 27/12/2022 Jiten Orang 0409004WL045557 Jiten Orang 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509841 MR JITEN ORANG ()
17 NADUAR AS-09-004-004-007/3020
(PUB MURHADAL) 		0409004000NRG23271220220621711 27/12/2022 Anima Guwala 0409004WL045557 Anima Guwala 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509840 MRS ANIMA GUWALA ()
18 NADUAR AS-09-004-004-007/3021
(PUB MURHADAL) 		0409004000NRG23271220220621712 27/12/2022 Nirmaya Orang 0409004WL045557 Nirmaya Orang 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509839 MRS NIRAMAYA ORANG ()
19 NADUAR AS-09-004-004-007/3022
(PUB MURHADAL) 		0409004000NRG23271220220621713 27/12/2022 Dipak Guwala 0409004WL045557 Dipak Guwala 00415 SBIN0009142 2748 2748 Processed 20/01/2023 8083509842 MR DIPAK GUWALA ()
20 NADUAR AS-09-004-006-007/2299-A
(PACHIM MURHADOL) 		0409004000NRG23241220220617686 27/12/2022 PINKI DEVI BORAH 0409004WL045184 PINKI DEVI BORAH 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509861 MRS PINKI DEVI BORAH ()
21 NADUAR AS-09-004-006-008/105
(PACHIM MURHADOL) 		0409004000NRG23241220220617687 27/12/2022 DHAN HAZARIKA 0409004WL045184 DHAN HAZARIKA 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509864 MR DHAN HAZARIKA ()
22 NADUAR AS-09-004-006-008/1413
(PACHIM MURHADOL) 		0409004000NRG23241220220617688 27/12/2022 ELA BORA 0409004WL045184 ELA BORA 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509832 MRS ELA BORA ()
23 NADUAR AS-09-004-006-008/2364
(PACHIM MURHADOL) 		0409004000NRG23241220220617691 27/12/2022 Mr. SUREN SAIKIA 0409004WL045184 Mr. SUREN SAIKIA 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509863 MR SUREN SAIKIA ()
24 NADUAR AS-09-004-006-008/2583
(PACHIM MURHADOL) 		0409004000NRG23241220220617692 27/12/2022 SHYAM SAIKIA 0409004WL045184 SHYAM SAIKIA 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509860 MRS ANAMIKA SAIKIA ()
25 NADUAR AS-09-004-006-008/2610
(PACHIM MURHADOL) 		0409004000NRG23241220220617693 27/12/2022 ANUPAM MEDHI 0409004WL045184 ANUPAM MEDHI 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509845 MR ANUPAM MEDHI ()
26 NADUAR AS-09-004-006-008/2756
(PACHIM MURHADOL) 		0409004000NRG23241220220617694 27/12/2022 SONA RAM NAYAK 0409004WL045184 SONA RAM NAYAK 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509830 MR SONA RAM NAYAK ()
27 NADUAR AS-09-004-006-008/2784
(PACHIM MURHADOL) 		0409004000NRG23241220220617695 27/12/2022 RINI DAS 0409004WL045184 RINI DAS 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509844 MRS RINI DAS ()
28 NADUAR AS-09-004-006-008/2857-A
(PACHIM MURHADOL) 		0409004000NRG23241220220617696 27/12/2022 POMPI NAYAK 0409004WL045184 POMPI NAYAK 00415 SBIN0009142 1374 1374 Processed 20/01/2023 8083509843 MS POMPI NAYAK ()
SubTotal 49464 49464
29 NADUAR AS-09-004-007-007/3562
(PUB-BORBHOGIA) 		0409004000NRG23271220220622565 27/12/2022 ANIMA BARMAN 0409004WL045618 ANIMA BARMAN 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509848 MRS ANIMA BARMAN ()
30 NADUAR AS-09-004-007-008/1094
(PUB-BORBHOGIA) 		0409004000NRG23271220220622566 27/12/2022 Mrs. KUNJA ACHARYA 0409004WL045618 Mrs. KUNJA ACHARYA 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509859 MRS KUNJA ACHARYA ()
31 NADUAR AS-09-004-007-008/2942
(PUB-BORBHOGIA) 		0409004000NRG23271220220622571 27/12/2022 RAGHU MALO DAS 0409004WL045618 RAGHU MALO DAS 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509857 MR RAGHU DAS ()
32 NADUAR AS-09-004-007-008/3273
(PUB-BORBHOGIA) 		0409004000NRG23271220220622573 27/12/2022 DIPIKA DEVI 0409004WL045618 DIPIKA DEVI 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509847 MISS DIPIKA DEVI ()
33 NADUAR AS-09-004-007-008/3274
(PUB-BORBHOGIA) 		0409004000NRG23271220220622574 27/12/2022 NIKITA DEVI 0409004WL045618 NIKITA DEVI 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509849 MISS NIKITA DEVI ()
34 NADUAR AS-09-004-007-008/3281
(PUB-BORBHOGIA) 		0409004000NRG23271220220622576 27/12/2022 SANTOSH DAHAL 0409004WL045618 SANTOSH DAHAL 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509846 MR SANTOSH DAHAL ()
35 NADUAR AS-09-004-007-008/3455
(PUB-BORBHOGIA) 		0409004000NRG23271220220622579 27/12/2022 SANJIB GOUTAM 0409004WL045618 SANJIB GOUTAM 00415 SBIN0012972 1374 1374 Processed 20/01/2023 8083509858 MR SANJIB GOUTAM ()
SubTotal 9618 9618
36 NADUAR AS-09-004-004-007/2110
(PUB MURHADAL) 		0409004000NRG23271220220621703 27/12/2022 Hari Bhakta Rana 0409004WL045557 Hari Bhakta Rana 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8083509850 MR HARI BHAKTA THAPA ()
37 NADUAR AS-09-004-004-007/2129
(PUB MURHADAL) 		0409004000NRG23271220220621705 27/12/2022 Rudra Kt. Goswami 0409004WL045557 Rudra Kt. Goswami 00415 SBIN0017210 2748 2748 Processed 20/01/2023 8083509851 MR RUDRA KANTA GOSWAMI ()
38 NADUAR AS-09-004-005-004/674
(MADDHYA CHILLABANDA) 		0409004000NRG23241220220617685 27/12/2022 Durgeswar Bora 0409004WL045184 Durgeswar Bora 00415 SBIN0017210 1374 1374 Processed 20/01/2023 8083509852 MR DURGESWAR BORA ()
39 NADUAR AS-09-004-007-008/3279
(PUB-BORBHOGIA) 		0409004000NRG23271220220622575 27/12/2022 NAYAN MONI BORAH 0409004WL045618 NAYAN MONI BORAH 00415 SBIN0017210 1374 1374 Processed 20/01/2023 8083509853 MRS NAYANMONI BORAH ()
SubTotal 8244 8244
40 NADUAR AS-09-004-003-008/697
(UTTAR CHILABANDHA) 		0409004000NRG23271220220622836 27/12/2022 MAMU BARUAH 0409004WL045650 MAMU BARUAH 00462 UCBA0000503 2519 2519 Processed 20/01/2023 8083509855 MAMU BARUAH ()
41 NADUAR AS-09-004-007-008/3870
(PUB-BORBHOGIA) 		0409004000NRG23271220220622583 27/12/2022 GOPAL SUBERI 0409004WL045618 GOPAL SUBERI 00462 UCBA0000503 1374 1374 Processed 20/01/2023 8083509854 SAPAN BARMAN ()
SubTotal 3893 3893
Total 79463 79463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_271222FTO_154830 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1374
2 NADUAR AS0409004_271222FTO_154830 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 2748
3 NADUAR AS0409004_271222FTO_154830 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 1374
4 NADUAR AS0409004_271222FTO_154830 Punjab National Bank PUNB0205520 Jamugurihat 1374
5 NADUAR AS0409004_271222FTO_154830 State Bank of India SBIN0002026 BISWANATH CHARIALI 1374
6 NADUAR AS0409004_271222FTO_154830 State Bank of India SBIN0009142 RANGACHAKUA 49464
7 NADUAR AS0409004_271222FTO_154830 State Bank of India SBIN0012972 SOOTEA 9618
8 NADUAR AS0409004_271222FTO_154830 State Bank of India SBIN0017210 Jamugurihat 8244
9 NADUAR AS0409004_271222FTO_154830 UCO Bank UCBA0000503 JAMUGURIHAT 3893

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