Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:28 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_301222APB_FTO_156830
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-09-004-001-006/2617
(DAKHIN CHILABANDHA) 		0409004000NRG23301220220627899 30/12/2022 RASHMI RABHA 0409004WL046053 RASHMI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963715 RASHMI RABHA UCO BANK(607066)
2 NADUAR AS-09-004-006-008/171
(PACHIM MURHADOL) 		0409004000NRG23301220220627965 30/12/2022 BIPUL BORAH 0409004WL046053 BIPUL BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963706 MR BIPUL BORAH STATE BANK OF INDIA(508548)
3 NADUAR AS-09-004-010-001/120
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627420 30/12/2022 KABITA SAIKIA 0409004WL046011 KABITA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963710 KABITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NADUAR AS-09-004-010-001/573
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627415 30/12/2022 Padum Saikia 0409004WL046010 Padum Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963712 PADUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NADUAR AS-09-004-010-002/2596
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627398 30/12/2022 JANANI BHUMIJ 0409004WL046007 JANANI BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963713 JANANI BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
6 NADUAR AS-09-004-010-002/635
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627403 30/12/2022 Dipak Saikia 0409004WL046008 Dipak Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963709 DIPAK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NADUAR AS-09-004-010-002/701
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627417 30/12/2022 Ranjit Saikia 0409004WL046010 Ranjit Saikia 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963708 RANJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NADUAR AS-09-004-010-003/1540
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627404 30/12/2022 MARTHA KANDULANA 0409004WL046008 MARTHA KANDULANA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963711 MARTHA KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
9 NADUAR AS-09-004-010-003/71
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627411 30/12/2022 Ratan Bhumiz 0409004WL046009 Ratan Bhumiz 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050963707 RATAN BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
10 NADUAR AS-09-004-010-005/10-A
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627408 30/12/2022 RUPALI BORAH 0409004WL046008 RUPALI BORAH 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050963714 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
11 NADUAR AS-09-004-010-004/1093
(UTTAR BORBHAGIA) 		0409004000NRG23301220220627407 30/12/2022 Keshob Nath 0409004WL046008 Keshob Nath 00089 CBIN0282709 2748 2748 Processed 19/01/2023 8050963694 Mr. KESHAB NATH CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
12 NADUAR AS-09-004-006-004/411
(PACHIM MURHADOL) 		0409004000NRG23301220220627928 30/12/2022 ENDRA BAHADUR BHANDARI 0409004WL046053 ENDRA BAHADUR BHANDARI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963699 MR INDRA BAHADUR BHANDARI STATE BANK OF INDIA(508548)
13 NADUAR AS-09-004-006-005/2718
(PACHIM MURHADOL) 		0409004000NRG23301220220627934 30/12/2022 BANASRI NEWAR 0409004WL046053 BANASRI NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963701 MRS BANASRI NEWAR STATE BANK OF INDIA(508548)
14 NADUAR AS-09-004-006-006/199
(PACHIM MURHADOL) 		0409004000NRG23301220220627935 30/12/2022 KUMAR NEWAR 0409004WL046053 KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963702 KUMAR NEWAR AXIS BANK(607153)
15 NADUAR AS-09-004-006-007/1762
(PACHIM MURHADOL) 		0409004000NRG23301220220627944 30/12/2022 SUREN HAZARIKA 0409004WL046053 SUREN HAZARIKA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963698 SUREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NADUAR AS-09-004-006-007/1771
(PACHIM MURHADOL) 		0409004000NRG23301220220627945 30/12/2022 DIPAK THAPA 0409004WL046053 DIPAK THAPA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963696 MR DIPAK THAPA STATE BANK OF INDIA(508548)
17 NADUAR AS-09-004-006-007/2327
(PACHIM MURHADOL) 		0409004000NRG23301220220627949 30/12/2022 SHYAM KUMAR NEWAR 0409004WL046053 SHYAM KUMAR NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963685 SHYAM KUMAR NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADUAR AS-09-004-006-007/48
(PACHIM MURHADOL) 		0409004000NRG23301220220627959 30/12/2022 BIREN SAIKIA 0409004WL046053 BIREN SAIKIA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963690 MR BIREN SAIKIA STATE BANK OF INDIA(508548)
19 NADUAR AS-09-004-006-008/1701
(PACHIM MURHADOL) 		0409004000NRG23301220220627964 30/12/2022 Mrs. REKHAMONI DEVI DAS 0409004WL046053 Mrs. REKHAMONI DEVI DAS 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963703 MRS REKHAMONI DEVI DAS STATE BANK OF INDIA(508548)
20 NADUAR AS-09-004-006-008/2570
(PACHIM MURHADOL) 		0409004000NRG23301220220627972 30/12/2022 Mr. ABINASH BARUAH 0409004WL046053 Mr. ABINASH BARUAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963704 MR ABINASH BARUAH STATE BANK OF INDIA(508548)
21 NADUAR AS-09-004-006-008/438
(PACHIM MURHADOL) 		0409004000NRG23301220220627976 30/12/2022 errror 0409004WL046053 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963691 MR NIPUL BORAH STATE BANK OF INDIA(508548)
22 NADUAR AS-09-004-006-009/1119
(PACHIM MURHADOL) 		0409004000NRG23301220220627980 30/12/2022 errror 0409004WL046053 errror 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963689 MR PRADIP SAIKIA STATE BANK OF INDIA(508548)
23 NADUAR AS-09-004-006-009/1801
(PACHIM MURHADOL) 		0409004000NRG23301220220627981 30/12/2022 ASHOK KUMAR ACHARYA 0409004WL046053 ASHOK KUMAR ACHARYA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963687 ASHOK KUMAR ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NADUAR AS-09-004-006-009/1891
(PACHIM MURHADOL) 		0409004000NRG23301220220627984 30/12/2022 LATU BORAH 0409004WL046053 LATU BORAH 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963697 LATU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NADUAR AS-09-004-006-009/539
(PACHIM MURHADOL) 		0409004000NRG23301220220627996 30/12/2022 Mrs. BIUTI DEKA 0409004WL046053 Mrs. BIUTI DEKA 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963700 MRS BIUTI DEKA STATE BANK OF INDIA(508548)
26 NADUAR AS-09-004-006-009/994
(PACHIM MURHADOL) 		0409004000NRG23301220220627999 30/12/2022 Mr. BOKUL DAY 0409004WL046053 Mr. BOKUL DAY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963692 MR BOKUL DEY STATE BANK OF INDIA(508548)
27 NADUAR AS-09-004-006-010/1123
(PACHIM MURHADOL) 		0409004000NRG23301220220628001 30/12/2022 BOGIMAYA NEWAR 0409004WL046053 BOGIMAYA NEWAR 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963693 MRS BOGIMAYA NEWAR STATE BANK OF INDIA(508548)
28 NADUAR AS-09-004-006-010/1380
(PACHIM MURHADOL) 		0409004000NRG23301220220628003 30/12/2022 AMAR ALEY 0409004WL046053 AMAR ALEY 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963695 AMAR ALEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 NADUAR AS-09-004-006-010/2689
(PACHIM MURHADOL) 		0409004000NRG23301220220628014 30/12/2022 Mrs KUSUM GAHATRAJ 0409004WL046053 Mrs KUSUM GAHATRAJ 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963705 MR GYAN BAHADUR GAHATRAJ STATE BANK OF INDIA(508548)
30 NADUAR AS-09-004-006-010/899
(PACHIM MURHADOL) 		0409004000NRG23301220220628017 30/12/2022 BUDHI DEVI KHATI 0409004WL046053 BUDHI DEVI KHATI 00415 SBIN0009142 2748 2748 Processed 19/01/2023 8050963686 BUDHI DEVI KHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52212 52212
31 NADUAR AS-09-004-006-008/2192
(PACHIM MURHADOL) 		0409004000NRG23301220220627968 30/12/2022 PARAG BHUYAN 0409004WL046053 PARAG BHUYAN 00415 SBIN0017210 2748 2748 Processed 19/01/2023 8050963688 PARAG BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 85188 85188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_301222APB_FTO_156830 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 19236
2 NADUAR AS0409004_301222APB_FTO_156830 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 5496
3 NADUAR AS0409004_301222APB_FTO_156830 Assam Gramin Vikash Bank UTBI0RRBAGB ITKHOLA 2748
4 NADUAR AS0409004_301222APB_FTO_156830 Central Bank Of India CBIN0282709 KARCHANTALA 2748
5 NADUAR AS0409004_301222APB_FTO_156830 State Bank of India SBIN0009142 RANGACHAKUA 52212
6 NADUAR AS0409004_301222APB_FTO_156830 State Bank of India SBIN0017210 Jamugurihat 2748

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