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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:33 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_030123APB_FTO_159154
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-06-003-007-001/107
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314744 03/01/2023 AJIT TALUKDAR 0406003WL023838 AJIT TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691195 AJIT TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
2 PASCHIM NALBARI AS-06-003-007-001/107
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314745 03/01/2023 URBASHI TALUKDAR 0406003WL023838 URBASHI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691194 URBASHI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PASCHIM NALBARI AS-06-003-007-001/153
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314751 03/01/2023 HIMANI BAISHYA 0406003WL023838 HIMANI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691200 HIMANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-007-002/287
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314779 03/01/2023 PRADIP GOSWAMI 0406003WL023839 PRADIP GOSWAMI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691193 PRADIP GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PASCHIM NALBARI AS-06-003-007-002/331
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314784 03/01/2023 DIPUL RAJBONSHI 0406003WL023839 DIPUL RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691188 DIPUL RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-007-002/331
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314785 03/01/2023 KABITA RAJBONGSHI 0406003WL023839 KABITA RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691185 KABITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-007-003/112
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314803 03/01/2023 JEUTI TALUKDAR 0406003WL023839 JEUTI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691190 JEUTI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
8 PASCHIM NALBARI AS-06-003-007-003/119
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314805 03/01/2023 BANAJIT BARMAN 0406003WL023839 BANAJIT BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691197 BANAJIT BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 PASCHIM NALBARI AS-06-003-007-003/124
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314811 03/01/2023 Purnima Deka 0406003WL023839 Purnima Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691201 PURNIMA DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 PASCHIM NALBARI AS-06-003-007-003/143
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314813 03/01/2023 BHABESH TALUKDAR 0406003WL023839 BHABESH TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691182 BHABESH TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PASCHIM NALBARI AS-06-003-007-003/192
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314820 03/01/2023 Ranju Deka 0406003WL023839 Ranju Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691199 RANJU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PASCHIM NALBARI AS-06-003-007-003/21
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314824 03/01/2023 RABEN BARMAN 0406003WL023839 RABEN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691192 RABEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-007-003/219
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314827 03/01/2023 PHUL JYOTI DEURI 0406003WL023839 PHUL JYOTI DEURI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691196 PHULJYOTI DEORI ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-007-003/340
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314842 03/01/2023 DWIJEN TALUKDAR 0406003WL023839 DWIJEN TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691189 DIJEN DEKA SO GOURIKANTA DEKA PUNJAB NATIONAL BANK(508568)
15 PASCHIM NALBARI AS-06-003-007-003/341
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314843 03/01/2023 HIRAK PRABHA DEVI 0406003WL023839 HIRAK PRABHA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691202 MRS HIRAK PRABHA DEVI STATE BANK OF INDIA(508548)
16 PASCHIM NALBARI AS-06-003-007-003/348
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314846 03/01/2023 BHUDEB CHOUDHURY 0406003WL023839 BHUDEB CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691198 MR BHUDEB CHOUDHURY STATE BANK OF INDIA(508548)
17 PASCHIM NALBARI AS-06-003-007-003/380
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314854 03/01/2023 NALINI DEKA 0406003WL023839 NALINI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691187 NALINI DEKA D/O-TARA NATH DEKA ASSAM GRAMIN VIKASH BANK(607064)
18 PASCHIM NALBARI AS-06-003-007-003/64
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314857 03/01/2023 Hiran Deka 0406003WL023839 Hiran Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691184 HIRAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 PASCHIM NALBARI AS-06-003-007-003/67
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314861 03/01/2023 Rijumani Deka 0406003WL023839 Rijumani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691183 RIJUMANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PASCHIM NALBARI AS-06-003-007-003/74
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314864 03/01/2023 NIRANJAN DEKA 0406003WL023839 NIRANJAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691191 NIRANJAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PASCHIM NALBARI AS-06-003-007-003/79
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314866 03/01/2023 RANJU BARMAN 0406003WL023839 RANJU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691181 RANJU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
22 PASCHIM NALBARI AS-06-003-007-003/85
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314869 03/01/2023 DIPALI BARMAN 0406003WL023839 DIPALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042691186 DIPALI BARMAN W/O-BHABANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
23 PASCHIM NALBARI AS-06-003-007-003/215
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314825 03/01/2023 BHANITA DEKA 0406003WL023839 BHANITA DEKA 00045 BARB0NALBAR 1374 1374 Processed 19/01/2023 8042691180 BHANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
24 PASCHIM NALBARI AS-06-003-007-003/215
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314826 03/01/2023 GITARTHA DEKA 0406003WL023839 GITARTHA DEKA 00415 SBIN0001103 1374 1374 Processed 19/01/2023 8042691179 GITARTHA DEKA HDFC BANK LTD(607152)
SubTotal 1374 1374
25 PASCHIM NALBARI AS-06-003-007-003/301
(23 Paschim Khetri Dharmapur) 		0406003000NRG23030120230314834 03/01/2023 BHASKAR DEKA 0406003WL023839 BHASKAR DEKA 00415 SBIN0011611 1374 1374 Processed 19/01/2023 8042691178 BHASKAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 34350 34350

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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_030123APB_FTO_159154 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 30228
2 PASCHIM NALBARI AS0406003_030123APB_FTO_159154 Bank of Baroda BARB0NALBAR Nalbari 1374
3 PASCHIM NALBARI AS0406003_030123APB_FTO_159154 State Bank of India SBIN0001103 NALBARI 1374
4 PASCHIM NALBARI AS0406003_030123APB_FTO_159154 State Bank of India SBIN0011611 SARTHEBARI 1374

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