Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:33 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : NADUAR
Fto No. : AS0409004_251122FTO_133515
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-09-004-002-003/1390
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551995 25/11/2022 MANJURI NESA 0409004WL039540 MANJURI NESA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6765575769 MANJURI NESA ()
SubTotal 2748 2748
2 NADUAR AS-09-004-002-001/100
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551660 25/11/2022 Upen Hazarika 0409004WL039507 Upen Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575782 Upen Hazarika ()
3 NADUAR AS-09-004-002-001/1280
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551661 25/11/2022 ANGAGU BAHAY 0409004WL039507 ANGAGU BAHAY 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575756 ANGAGU BAHAY ()
4 NADUAR AS-09-004-002-001/1430
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551662 25/11/2022 BOBITA MANDAL 0409004WL039507 BOBITA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575758 BOBITA MANDAL ()
5 NADUAR AS-09-004-002-001/20
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551663 25/11/2022 ANU DAS 0409004WL039507 ANU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575798 ANU DAS ()
6 NADUAR AS-09-004-002-001/2358
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551664 25/11/2022 NANDESHWARI GOGOI 0409004WL039507 NANDESHWARI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575799 NANDESHWARI GOGOI ()
7 NADUAR AS-09-004-002-001/31
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551809 25/11/2022 PRAMLA NAYAK 0409004WL039525 PRAMLA NAYAK 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575797 PRAMLA NAYAK ()
8 NADUAR AS-09-004-002-001/81
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551802 25/11/2022 SEWALI DAS 0409004WL039523 SEWALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575776 SEWALI DAS ()
9 NADUAR AS-09-004-002-002/10-D
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551978 25/11/2022 MONI SAIKIA 0409004WL039536 MONI SAIKIA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575778 MONI SAIKIA ()
10 NADUAR AS-09-004-002-002/2157
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551666 25/11/2022 CHIKUNI BORAH 0409004WL039507 CHIKUNI BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575788 CHIKUNI BORAH ()
11 NADUAR AS-09-004-002-002/2158
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551667 25/11/2022 EILA SAIKIA 0409004WL039507 EILA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575781 EILA SAIKIA ()
12 NADUAR AS-09-004-002-002/2330
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551668 25/11/2022 KHOGEN DAS 0409004WL039507 KHOGEN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575755 KHOGEN DAS ()
13 NADUAR AS-09-004-002-002/2333
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551669 25/11/2022 MRS RUNU HAZARIKA 0409004WL039507 MRS RUNU HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575800 MRS RUNU HAZARIKA ()
14 NADUAR AS-09-004-002-002/2349
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551671 25/11/2022 BIRAJ HAZARIKA 0409004WL039507 BIRAJ HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575796 BIRAJ HAZARIKA ()
15 NADUAR AS-09-004-002-002/2366
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551672 25/11/2022 DIPALI DEKA 0409004WL039507 DIPALI DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575753 DIPALI DEKA ()
16 NADUAR AS-09-004-002-002/586
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551673 25/11/2022 LAKHI BARUAH 0409004WL039507 LAKHI BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575801 LAKHI BARUAH ()
17 NADUAR AS-09-004-002-002/59
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551674 25/11/2022 MR. SIDHI HAZARIKA 0409004WL039507 MR. SIDHI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575783 MR. SIDHI HAZARIKA ()
18 NADUAR AS-09-004-002-002/892
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551675 25/11/2022 Chandra Bora 0409004WL039507 Chandra Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575785 Chandra Bora ()
19 NADUAR AS-09-004-002-002/939
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551676 25/11/2022 JAYANTA KUMAR BARUAH 0409004WL039507 JAYANTA KUMAR BARUAH 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765575754 JAYANTA KUMAR BARUAH ()
20 NADUAR AS-09-004-002-003/2721
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552033 25/11/2022 LAKHI BORAIK 0409004WL039547 LAKHI BORAIK 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575787 LAKHI BORAIK ()
21 NADUAR AS-09-004-002-008/1267
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552015 25/11/2022 LAKSHI MALLAH 0409004WL039544 LAKSHI MALLAH 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765575766 LAKSHI MALLAH ()
22 NADUAR AS-09-004-002-008/1671
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552357 25/11/2022 MR AMAR BD NEWAR 0409004WL039558 MR AMAR BD NEWAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575784 MR AMAR BD NEWAR ()
23 NADUAR AS-09-004-002-008/2080
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552248 25/11/2022 BHOGESHWAR GNATE 0409004WL039554 BHOGESHWAR GNATE 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6765575757 BHOGESHWAR GNATE ()
24 NADUAR AS-09-004-002-008/2755
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551757 25/11/2022 TUZEL YANGTA 0409004WL039516 TUZEL YANGTA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575786 TUZEL YANGTA ()
25 NADUAR AS-09-004-002-008/2765
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551996 25/11/2022 MANAGER CHINTE 0409004WL039541 MANAGER CHINTE 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575789 MANAGER CHINTE ()
26 NADUAR AS-09-004-002-008/784
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551693 25/11/2022 URMILA MALLAH 0409004WL039512 URMILA MALLAH 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575765 URMILA MALLAH ()
27 NADUAR AS-09-004-007-004/1325
(PUB-BORBHOGIA) 		0409004000NRG23251120220550606 25/11/2022 Prasana Das 0409004WL039378 Prasana Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6765575777 Prasana Das ()
SubTotal 47174 47174
28 NADUAR AS-09-004-002-007/2681
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551764 25/11/2022 SIDDIRAM DAS 0409004WL039519 SIDDIRAM DAS 00089 CBIN0282297 2748 2748 Processed 01/12/2022 6765575795 SIDDIRAM DAS ()
29 NADUAR AS-09-004-002-007/843-A
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552346 25/11/2022 BABUL DAS 0409004WL039556 BABUL DAS 00089 CBIN0282297 2748 2748 Processed 01/12/2022 6765575779 BABUL DAS ()
30 NADUAR AS-09-004-002-008/952
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551928 25/11/2022 Mr. Padmeshwar Narah 0409004WL039529 Mr. Padmeshwar Narah 00089 CBIN0282297 2748 2748 Processed 01/12/2022 6765575780 Mr. Padmeshwar Narah ()
SubTotal 8244 8244
31 NADUAR AS-09-004-002-001/69
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552035 25/11/2022 Juli Baraik 0409004WL039549 Juli Baraik 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6765575792 MRS JULI BARAIK ()
32 NADUAR AS-09-004-002-002/2082
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551665 25/11/2022 BIPUL BORAH 0409004WL039507 BIPUL BORAH 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575764 MR BIPUL BORAH ()
33 NADUAR AS-09-004-002-007/2137
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551810 25/11/2022 MRS. PRAMILA DAS 0409004WL039526 MRS. PRAMILA DAS 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6765575793 MRS PRAMILA DAS ()
34 NADUAR AS-09-004-002-008/2767
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552053 25/11/2022 Mr. HIMA DEVI 0409004WL039551 Mr. HIMA DEVI 00415 SBIN0009142 2748 2748 Processed 01/12/2022 6765575791 MR HIMA DEVI ()
35 NADUAR AS-09-004-009-005/1322
(UTTAR MURHADOL) 		0409004000NRG23251120220551403 25/11/2022 Mrs. RUPA THAPALIYA 0409004WL039463 Mrs. RUPA THAPALIYA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575774 MRS RUPA THAPALIYA ()
36 NADUAR AS-09-004-009-005/1322
(UTTAR MURHADOL) 		0409004000NRG23251120220551402 25/11/2022 Raju Thapalia 0409004WL039463 Raju Thapalia 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575771 MR RAJU THAPALIA ()
37 NADUAR AS-09-004-009-005/1510
(UTTAR MURHADOL) 		0409004000NRG23251120220551404 25/11/2022 Chanura Maya Devi 0409004WL039463 Chanura Maya Devi 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575770 MR CHANDRA MAYA DEVI ()
38 NADUAR AS-09-004-009-006/1661
(UTTAR MURHADOL) 		0409004000NRG23251120220551410 25/11/2022 Hari Lal Pare 0409004WL039464 Hari Lal Pare 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575773 MR HARI LAL PARE ()
39 NADUAR AS-09-004-009-006/1661
(UTTAR MURHADOL) 		0409004000NRG23251120220551411 25/11/2022 NABARAJ PANDEY 0409004WL039464 NABARAJ PANDEY 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575775 MR NABARAJ PANDEY ()
40 NADUAR AS-09-004-009-006/3212
(UTTAR MURHADOL) 		0409004000NRG23251120220551412 25/11/2022 Mrs. RAHIL BHENGRA 0409004WL039464 Mrs. RAHIL BHENGRA 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575761 MRS RAHIL BHENGRA ()
41 NADUAR AS-09-004-009-008/1300
(UTTAR MURHADOL) 		0409004000NRG23251120220551405 25/11/2022 Yadab Thapa 0409004WL039463 Yadab Thapa 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575767 MRS DEBAKI THAPA ()
42 NADUAR AS-09-004-009-008/1306
(UTTAR MURHADOL) 		0409004000NRG23251120220551406 25/11/2022 Ganapati Pathak 0409004WL039463 Ganapati Pathak 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575763 MR GANAPATI PATHAK ()
43 NADUAR AS-09-004-009-008/1345
(UTTAR MURHADOL) 		0409004000NRG23251120220551407 25/11/2022 Debaki Samlagain 0409004WL039463 Debaki Samlagain 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575772 MR CHIBA KUMAR CHAMLAGAI ()
44 NADUAR AS-09-004-009-009/3452
(UTTAR MURHADOL) 		0409004000NRG23251120220551408 25/11/2022 Mrs. NAMITA DEVI 0409004WL039463 Mrs. NAMITA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575794 MRS NAMITA DEVI ()
45 NADUAR AS-09-004-009-009/3698
(UTTAR MURHADOL) 		0409004000NRG23251120220551409 25/11/2022 Mrs. INDIRA DEVI 0409004WL039463 Mrs. INDIRA DEVI 00415 SBIN0009142 1374 1374 Processed 01/12/2022 6765575762 MRS INDIRA DEVI ()
SubTotal 24732 24732
46 NADUAR AS-09-004-002-008/780
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551763 25/11/2022 SUMITRA MALLAH 0409004WL039518 SUMITRA MALLAH 00415 SBIN0017210 2748 2748 Processed 01/12/2022 6765575790 MS SUMITRA MALLAH ()
SubTotal 2748 2748
47 NADUAR AS-09-004-002-002/2339
(DAKKHIN MURHADOL) 		0409004000NRG23251120220551670 25/11/2022 PUNAM HAZARIKA 0409004WL039507 PUNAM HAZARIKA 00462 UCBA0000503 1374 1374 Processed 01/12/2022 6765575760 PUNAM HAZARIKA ()
48 NADUAR AS-09-004-002-003/1274
(DAKKHIN MURHADOL) 		0409004000NRG23251120220552054 25/11/2022 HAREN GOWALA 0409004WL039552 HAREN GOWALA 00462 UCBA0000503 2748 2748 Processed 01/12/2022 6765575759 HAREN GOWALA ()
SubTotal 4122 4122
49 NADUAR AS-09-004-009-007/1665
(UTTAR MURHADOL) 		0409004000NRG23251120220550765 25/11/2022 SHANTI BADRA 0409004WL039409 SHANTI BADRA 00662 BDBL0001492 2748 2748 Processed 01/12/2022 6765575768 SHANTI BADRA ()
SubTotal 2748 2748
Total 92516 92516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADUAR AS0409004_251122FTO_133515 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 2748
2 NADUAR AS0409004_251122FTO_133515 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalaibil 44426
3 NADUAR AS0409004_251122FTO_133515 Assam Gramin Vikash Bank UTBI0RRBAGB Jamugurihat 2748
4 NADUAR AS0409004_251122FTO_133515 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 8244
5 NADUAR AS0409004_251122FTO_133515 State Bank of India SBIN0009142 RANGACHAKUA 24732
6 NADUAR AS0409004_251122FTO_133515 State Bank of India SBIN0017210 Jamugurihat 2748
7 NADUAR AS0409004_251122FTO_133515 UCO Bank UCBA0000503 JAMUGURIHAT 4122
8 NADUAR AS0409004_251122FTO_133515 Bandhan Bank Limited BDBL0001492 JAMUGURIHAT 2748

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