Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:24 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_011122FTO_118556
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-06-003-014-001/747
(33 Belsor) 		0406003000NRG23011120220258494 01/11/2022 CHAYANIKA BARMAN 0406003WL015802 CHAYANIKA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907214092 CHAYANIKA BARMAN ()
SubTotal 1374 1374
2 PASCHIM NALBARI AS-06-003-014-001/747
(33 Belsor) 		0406003000NRG23011120220258493 01/11/2022 KABITA BARMAN 0406003WL015802 KABITA BARMAN 00089 CBIN0281582 1374 1374 Processed 14/01/2023 7907214093 KABITA BARMAN ()
3 PASCHIM NALBARI AS-06-003-014-001/747
(33 Belsor) 		0406003000NRG23011120220258492 01/11/2022 UDAY CH. BARMAN 0406003WL015802 UDAY CH. BARMAN 00089 CBIN0281582 1374 1374 Processed 14/01/2023 7907214094 UDAY CH. BARMAN ()
SubTotal 2748 2748
Total 4122 4122

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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_011122FTO_118556 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 1374
2 PASCHIM NALBARI AS0406003_011122FTO_118556 Central Bank Of India CBIN0281582 BELSOR 2748

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