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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:05 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_010822FTO_71556
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-09-004-006-001/1251
(PACHIM MURHADOL) 		0409004000NRG23010820220324615 01/08/2022 KANCHANI MILI 0409004WL016772 KANCHANI MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455430 MRS KANCHANI MILI ()
2 NADUAR AS-09-004-006-001/1429
(PACHIM MURHADOL) 		0409004000NRG23010820220324601 01/08/2022 Miss. MADHOBI SIRANG 0409004WL016770 Miss. MADHOBI SIRANG 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455410 MISS MADHOBI SIRANG ()
3 NADUAR AS-09-004-006-001/1458
(PACHIM MURHADOL) 		0409004000NRG23010820220324621 01/08/2022 PALLABI MILI 0409004WL016774 PALLABI MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455413 MRS PALLABI MILI ()
4 NADUAR AS-09-004-006-001/2038
(PACHIM MURHADOL) 		0409004000NRG23010820220324622 01/08/2022 Mrs. RUPANTI NARAH 0409004WL016774 Mrs. RUPANTI NARAH 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455423 MRS RUPANTI NARAH ()
5 NADUAR AS-09-004-006-001/2478
(PACHIM MURHADOL) 		0409004000NRG23010820220324591 01/08/2022 SIMA MILI 0409004WL016768 SIMA MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455417 MISS KIMA MILI ()
6 NADUAR AS-09-004-006-001/2478
(PACHIM MURHADOL) 		0409004000NRG23010820220324590 01/08/2022 Sima Mili 0409004WL016768 Sima Mili 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455416 MISS KIMA MILI ()
7 NADUAR AS-09-004-006-001/357
(PACHIM MURHADOL) 		0409004000NRG23010820220324602 01/08/2022 BARNA MILI 0409004WL016770 BARNA MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455403 MR BARNA MILI ()
8 NADUAR AS-09-004-006-001/386
(PACHIM MURHADOL) 		0409004000NRG23010820220324593 01/08/2022 KESWAR MILI 0409004WL016768 KESWAR MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455433 MR KESHOR MILI ()
9 NADUAR AS-09-004-006-001/386
(PACHIM MURHADOL) 		0409004000NRG23010820220324592 01/08/2022 Mr. KESHOR MILI 0409004WL016768 Mr. KESHOR MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455422 MR KESHOR MILI ()
10 NADUAR AS-09-004-006-001/865
(PACHIM MURHADOL) 		0409004000NRG23010820220324571 01/08/2022 RUDRA GOULI 0409004WL016765 RUDRA GOULI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455406 MR RUDRA GOULI ()
11 NADUAR AS-09-004-006-003/1523
(PACHIM MURHADOL) 		0409004000NRG23010820220324603 01/08/2022 TINKU NEWAR 0409004WL016770 TINKU NEWAR 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455405 MR UMA KANTA NEWAR ()
12 NADUAR AS-09-004-006-003/2463
(PACHIM MURHADOL) 		0409004000NRG23010820220324594 01/08/2022 Mrs. CHANDRAMAYA SOMAL THAPA 0409004WL016768 Mrs. CHANDRAMAYA SOMAL THAPA 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455429 MRS CHANDRAMAYA SOMAL THAPA ()
13 NADUAR AS-09-004-006-003/937
(PACHIM MURHADOL) 		0409004000NRG23010820220324623 01/08/2022 Mrs. ANJU SUBBA 0409004WL016774 Mrs. ANJU SUBBA 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455427 MRS ANJU SUBBA ()
14 NADUAR AS-09-004-006-004/1720
(PACHIM MURHADOL) 		0409004000NRG23010820220324616 01/08/2022 HARI PRASAD SUBEDI 0409004WL016772 HARI PRASAD SUBEDI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455434 MR HARI PRASAD SUBEDI ()
15 NADUAR AS-09-004-006-004/417
(PACHIM MURHADOL) 		0409004000NRG23010820220324608 01/08/2022 Gita Bhandari 0409004WL016771 Gita Bhandari 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455409 MRS GEETA BHANDARI ()
16 NADUAR AS-09-004-006-004/902
(PACHIM MURHADOL) 		0409004000NRG23010820220324604 01/08/2022 MITRA DEV ADHIKARI 0409004WL016770 MITRA DEV ADHIKARI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455426 MR MITRA DEV ADHIKARI ()
17 NADUAR AS-09-004-006-005/1391
(PACHIM MURHADOL) 		0409004000NRG23010820220324595 01/08/2022 ELA PAYENG 0409004WL016768 ELA PAYENG 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455412 MRS ILA PAYENG ()
18 NADUAR AS-09-004-006-005/1557
(PACHIM MURHADOL) 		0409004000NRG23010820220324617 01/08/2022 Mrs. TINA MILI 0409004WL016772 Mrs. TINA MILI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455411 MRS TINA MILI ()
19 NADUAR AS-09-004-006-005/1978
(PACHIM MURHADOL) 		0409004000NRG23010820220324596 01/08/2022 DIPALI JOGI 0409004WL016768 DIPALI JOGI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455420 MRS DIPALI JOGI ()
20 NADUAR AS-09-004-006-005/2064
(PACHIM MURHADOL) 		0409004000NRG23010820220324605 01/08/2022 Mrs.ANJANA MILI NARAH 0409004WL016770 Mrs.ANJANA MILI NARAH 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455418 MRS ANJANA MILI NARAH ()
21 NADUAR AS-09-004-006-005/2066
(PACHIM MURHADOL) 		0409004000NRG23010820220324572 01/08/2022 Mrs.SABITRI PAYENG 0409004WL016765 Mrs.SABITRI PAYENG 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455419 MRS SABITRI PAYANG ()
22 NADUAR AS-09-004-006-005/2066
(PACHIM MURHADOL) 		0409004000NRG23010820220324573 01/08/2022 SABITRI PAYENG 0409004WL016765 SABITRI PAYENG 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455431 MRS SABITRI PAYANG ()
23 NADUAR AS-09-004-006-005/2206
(PACHIM MURHADOL) 		0409004000NRG23010820220324574 01/08/2022 Mrs. NOMITA NARAH 0409004WL016765 Mrs. NOMITA NARAH 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455428 MRS NOMITA NARAH ()
24 NADUAR AS-09-004-006-005/2538
(PACHIM MURHADOL) 		0409004000NRG23010820220324609 01/08/2022 DILIP RANA 0409004WL016771 DILIP RANA 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455435 MR DILIP RANA ()
25 NADUAR AS-09-004-006-005/710
(PACHIM MURHADOL) 		0409004000NRG23010820220324575 01/08/2022 RITA DEBI 0409004WL016765 RITA DEBI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455404 MRS RITA DEBI ()
26 NADUAR AS-09-004-006-005/733
(PACHIM MURHADOL) 		0409004000NRG23010820220324576 01/08/2022 Mr. SHER BR THAPA 0409004WL016765 Mr. SHER BR THAPA 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455424 MR SHER BR THAPA ()
27 NADUAR AS-09-004-006-006/1136
(PACHIM MURHADOL) 		0409004000NRG23010820220324610 01/08/2022 BUDHA MAYA DEVI 0409004WL016771 BUDHA MAYA DEVI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455407 MR GAMANSING BHUJEL ()
28 NADUAR AS-09-004-006-006/127
(PACHIM MURHADOL) 		0409004000NRG23010820220324611 01/08/2022 RASHNA BEGUM 0409004WL016771 RASHNA BEGUM 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455401 MRS RASHNA BEGUM ()
29 NADUAR AS-09-004-006-006/167
(PACHIM MURHADOL) 		0409004000NRG23010820220324597 01/08/2022 mina bhujel 0409004WL016768 mina bhujel 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455408 MRS MINA DEVI ()
30 NADUAR AS-09-004-006-006/1877
(PACHIM MURHADOL) 		0409004000NRG23010820220324613 01/08/2022 YUMUNA DEVI 0409004WL016771 YUMUNA DEVI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455432 MRS YAMUNA DEVI ()
31 NADUAR AS-09-004-006-006/1877
(PACHIM MURHADOL) 		0409004000NRG23010820220324612 01/08/2022 YUMUNA DEVI 0409004WL016771 YUMUNA DEVI 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455421 MRS YAMUNA DEVI ()
32 NADUAR AS-09-004-006-006/2058
(PACHIM MURHADOL) 		0409004000NRG23010820220324619 01/08/2022 BALIN KUMAR MALAKAR 0409004WL016772 BALIN KUMAR MALAKAR 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455400 MR BALIN KUMAR MALAKAR ()
33 NADUAR AS-09-004-006-006/2058
(PACHIM MURHADOL) 		0409004000NRG23010820220324618 01/08/2022 BALIN KUMAR MALAKAR 0409004WL016772 BALIN KUMAR MALAKAR 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455399 MR BALIN KUMAR MALAKAR ()
34 NADUAR AS-09-004-006-006/2195
(PACHIM MURHADOL) 		0409004000NRG23010820220324614 01/08/2022 Mr. ROHINI ACHARJYA 0409004WL016771 Mr. ROHINI ACHARJYA 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455425 MR ROHINI ACHARJYA ()
35 NADUAR AS-09-004-006-006/270
(PACHIM MURHADOL) 		0409004000NRG23010820220324577 01/08/2022 JAN MUNDA 0409004WL016765 JAN MUNDA 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455402 MS JAN MURA ()
36 NADUAR AS-09-004-006-008/1596
(PACHIM MURHADOL) 		0409004000NRG23010820220324607 01/08/2022 TIKAMAYA BHUJEL 0409004WL016770 TIKAMAYA BHUJEL 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455415 MR KAMAL BHUJEL ()
37 NADUAR AS-09-004-006-008/1596
(PACHIM MURHADOL) 		0409004000NRG23010820220324606 01/08/2022 TIKAMAYA BHUJEL 0409004WL016770 TIKAMAYA BHUJEL 00415 SBIN0009142 2748 2748 Processed 13/08/2022 3928455414 MR KAMAL BHUJEL ()
SubTotal 101676 101676
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_010822FTO_71556 State Bank of India SBIN0009142 RANGACHAKUA 101676

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