Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:41 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_010722FTO_58067
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 PASCHIM NALBARI AS-06-003-007-001/157
(23 Paschim Khetri Dharmapur)
0406003000NRG23010720220162385 01/07/2022 Padumi Talukdar 0406003WL005078 Padumi Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2912878882 Padumi Talukdar ()
2 PASCHIM NALBARI AS-06-003-007-001/157
(23 Paschim Khetri Dharmapur)
0406003000NRG23010720220162384 01/07/2022 UDHAB TALUKDAR 0406003WL005078 UDHAB TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2912878886 UDHAB TALUKDAR ()
3 PASCHIM NALBARI AS-06-003-007-001/158
(23 Paschim Khetri Dharmapur)
0406003000NRG23010720220162387 01/07/2022 BINA TALUKDAR 0406003WL005078 BINA TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2912878883 BINA TALUKDAR ()
4 PASCHIM NALBARI AS-06-003-007-001/158
(23 Paschim Khetri Dharmapur)
0406003000NRG23010720220162386 01/07/2022 DINABANDHU TALUKDAR 0406003WL005078 DINABANDHU TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2912878884 DINABANDHU TALUKDAR ()
5 PASCHIM NALBARI AS-06-003-007-001/75
(23 Paschim Khetri Dharmapur)
0406003000NRG23010720220162388 01/07/2022 DHIREN TALUKDAR 0406003WL005078 DHIREN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2912878885 DHIREN TALUKDAR ()
6 PASCHIM NALBARI AS-06-003-007-005/115
(23 Paschim Khetri Dharmapur)
0406003000NRG23010720220162389 01/07/2022 MD MAIN ALI 0406003WL005078 MD MAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 08/07/2022 2912878887 MD MAIN ALI ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASCHIM NALBARI AS0406003_010722FTO_58067 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 8244

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