Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:16 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_140323FTO_184236
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-09-004-010-002/206
(UTTAR BORBHAGIA) 		0409004000NRG23140320230696536 14/03/2023 Subhas Sahu 0409004WL053244 Subhas Sahu 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062011164 Subhas Sahu ()
SubTotal 2748 2748
2 NADUAR AS-09-004-010-004/483
(UTTAR BORBHAGIA) 		0409004000NRG23140320230696532 14/03/2023 Pratap Nath 0409004WL053243 Pratap Nath 00089 CBIN0282709 2290 2290 Processed 24/03/2023 0062011160 Pratap Nath ()
3 NADUAR AS-09-004-010-004/964
(UTTAR BORBHAGIA) 		0409004000NRG23140320230696533 14/03/2023 Ratneswar Nath 0409004WL053243 Ratneswar Nath 00089 CBIN0282709 916 916 Processed 24/03/2023 0062011159 Ratneswar Nath ()
SubTotal 3206 3206
4 NADUAR AS-09-004-010-003/2430
(UTTAR BORBHAGIA) 		0409004000NRG23140320230696531 14/03/2023 BABY SAIKIA 0409004WL053243 BABY SAIKIA 00177 IOBA0001290 1374 1374 Processed 24/03/2023 0062011161 BABY SAIKIA ()
SubTotal 1374 1374
5 NADUAR AS-09-004-010-002/2364
(UTTAR BORBHAGIA) 		0409004000NRG23140320230696530 14/03/2023 DIPTI HAZARIKA 0409004WL053243 DIPTI HAZARIKA 00462 UCBA0000503 687 687 Processed 24/03/2023 0062011163 DIPTI HAZARIKA ()
6 NADUAR AS-09-004-010-005/1667
(UTTAR BORBHAGIA) 		0409004000NRG23140320230696534 14/03/2023 BHASKAR KALITA 0409004WL053243 BHASKAR KALITA 00462 UCBA0000503 2748 2748 Processed 24/03/2023 0062011162 BHASKAR KALITA ()
SubTotal 3435 3435
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_140323FTO_184236 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 2748
2 NADUAR AS0409004_140323FTO_184236 Central Bank Of India CBIN0282709 KARCHANTALA 3206
3 NADUAR AS0409004_140323FTO_184236 Indian Overseas Bank IOBA0001290 TEZPUR 1374
4 NADUAR AS0409004_140323FTO_184236 UCO Bank UCBA0000503 JAMUGURIHAT 3435

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