Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:39 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_040123APB_FTO_160180
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-06-003-007-001/182
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317146 04/01/2023 RAJELI BIBI 0406003WL024070 RAJELI BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692178 ROJELI BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 PASCHIM NALBARI AS-06-003-007-001/260
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317151 04/01/2023 MAJIDA BIBI 0406003WL024070 MAJIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692177 MAJIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-007-001/33
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317152 04/01/2023 BRAJEN BARMAN 0406003WL024070 BRAJEN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692173 SRI BRAJEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-007-002/128
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317163 04/01/2023 NILIMA BARMAN 0406003WL024070 NILIMA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692167 NILIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-007-002/128
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317162 04/01/2023 RAMEN BARMAN 0406003WL024070 RAMEN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692175 RAMEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PASCHIM NALBARI AS-06-003-007-002/301
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317164 04/01/2023 Dipul Barman 0406003WL024070 Dipul Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692168 DIPUL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 PASCHIM NALBARI AS-06-003-007-004/101
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317166 04/01/2023 FARIDA BEGUM 0406003WL024070 FARIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692165 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 PASCHIM NALBARI AS-06-003-007-004/178
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317167 04/01/2023 CHANDRA BARMAN 0406003WL024070 CHANDRA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692169 CHANDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PASCHIM NALBARI AS-06-003-007-004/220
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317171 04/01/2023 JAYTUN BIBI 0406003WL024070 JAYTUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692181 JAYATUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
10 PASCHIM NALBARI AS-06-003-007-004/220
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317170 04/01/2023 KHASNUR ALI 0406003WL024070 KHASNUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692166 KHACHANUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PASCHIM NALBARI AS-06-003-007-004/58
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317173 04/01/2023 Salman Ali 0406003WL024070 Salman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692174 MR CHALEMAN ALI STATE BANK OF INDIA(508548)
12 PASCHIM NALBARI AS-06-003-007-004/92
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317180 04/01/2023 JONALI BEGUM 0406003WL024070 JONALI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692164 JONALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-007-006/198
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317131 04/01/2023 BIMALA DAS 0406003WL024068 BIMALA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692176 BIMALA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-007-006/198
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317132 04/01/2023 SANKAR DAS 0406003WL024068 SANKAR DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692171 SANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
15 PASCHIM NALBARI AS-06-003-007-006/289
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317135 04/01/2023 KALISARAN DAS 0406003WL024068 KALISARAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692180 KALICHARAN DAS ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-007-006/40
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317138 04/01/2023 Prasanna Das 0406003WL024068 Prasanna Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692179 PRASANNA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 PASCHIM NALBARI AS-06-003-007-006/51
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317139 04/01/2023 Dhruba Das 0406003WL024068 Dhruba Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692170 DHRUBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 PASCHIM NALBARI AS-06-003-007-006/51
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317140 04/01/2023 MAKHANI DAS 0406003WL024068 MAKHANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042692172 MAKHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
19 PASCHIM NALBARI AS-06-003-007-001/260
(23 Paschim Khetri Dharmapur) 		0406003000NRG23040120230317150 04/01/2023 MD. AMINUL ALI 0406003WL024070 MD. AMINUL ALI 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042692163 AMINUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 26106 26106

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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_040123APB_FTO_160180 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 1374
2 PASCHIM NALBARI AS0406003_040123APB_FTO_160180 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 23358
3 PASCHIM NALBARI AS0406003_040123APB_FTO_160180 State Bank of India SBIN0014788 CHAMATA 1374

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