Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:48:42 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_090123APB_FTO_163283
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-06-003-015-001/1034
(34 No Kakaya) 		0406003000NRG23090120230321293 09/01/2023 DHANESWAR DEKA 0406003WL024367 DHANESWAR DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085798263 DHANESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PASCHIM NALBARI AS-06-003-015-001/1034
(34 No Kakaya) 		0406003000NRG23090120230321294 09/01/2023 PURABI DEKA 0406003WL024367 PURABI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798250 PURABI DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-015-001/1084
(34 No Kakaya) 		0406003000NRG23090120230321323 09/01/2023 ANITA THAKURIA 0406003WL024369 ANITA THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798255 ANITA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-015-001/1084
(34 No Kakaya) 		0406003000NRG23090120230321322 09/01/2023 DHARANIDHAR THAKURIA 0406003WL024369 DHARANIDHAR THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798254 DHARANIDHAR THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-015-001/1138
(34 No Kakaya) 		0406003000NRG23090120230321328 09/01/2023 DAMAYANTI NATH 0406003WL024369 DAMAYANTI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798253 DAMAYANTI DAS NATH ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-015-001/1186
(34 No Kakaya) 		0406003000NRG23090120230321297 09/01/2023 BUBUL BARMAN 0406003WL024367 BUBUL BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798264 BUBUL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-015-001/1195
(34 No Kakaya) 		0406003000NRG23090120230321300 09/01/2023 MANIKA BAISHYA 0406003WL024367 MANIKA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798251 MANIKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
8 PASCHIM NALBARI AS-06-003-015-001/1449
(34 No Kakaya) 		0406003000NRG23090120230321329 09/01/2023 AMULYA KR SAUD 0406003WL024369 AMULYA KR SAUD 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085798252 AMULYA KUMAR SAUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 PASCHIM NALBARI AS-06-003-015-001/1456
(34 No Kakaya) 		0406003000NRG23090120230321330 09/01/2023 NABANITA THAKURIA 0406003WL024369 NABANITA THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085798258 MRS DIPAMANI THAKURIA STATE BANK OF INDIA(508548)
10 PASCHIM NALBARI AS-06-003-015-001/164
(34 No Kakaya) 		0406003000NRG23090120230321303 09/01/2023 JEUTI DEKA 0406003WL024367 JEUTI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798260 JEUTI DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 PASCHIM NALBARI AS-06-003-015-001/201
(34 No Kakaya) 		0406003000NRG23090120230321342 09/01/2023 SRI KIRAN HALOI 0406003WL024370 SRI KIRAN HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798256 KIRAN HALOI ASSAM GRAMIN VIKASH BANK(607064)
12 PASCHIM NALBARI AS-06-003-015-001/206
(34 No Kakaya) 		0406003000NRG23090120230321343 09/01/2023 MEGHALI BARMAN 0406003WL024370 MEGHALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798261 MEGHALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-015-001/343
(34 No Kakaya) 		0406003000NRG23090120230321344 09/01/2023 NILIMA BARMAN 0406003WL024370 NILIMA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798262 NILIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-015-001/57
(34 No Kakaya) 		0406003000NRG23090120230321332 09/01/2023 SRI NAKUL BARMAN 0406003WL024369 SRI NAKUL BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798248 BINOD BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 PASCHIM NALBARI AS-06-003-015-001/686
(34 No Kakaya) 		0406003000NRG23090120230321346 09/01/2023 RUPALI BARMAN 0406003WL024370 RUPALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798259 RUPALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-015-001/870
(34 No Kakaya) 		0406003000NRG23090120230321308 09/01/2023 KANAK DEKA 0406003WL024367 KANAK DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085798257 KANAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PASCHIM NALBARI AS-06-003-015-001/921
(34 No Kakaya) 		0406003000NRG23090120230321347 09/01/2023 RUMI THAKURIA 0406003WL024370 RUMI THAKURIA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798249 RUMI THAKURIA CO KUMUD THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
18 PASCHIM NALBARI AS-06-003-016-003/255
(26 Bongaon) 		0406003000NRG23090120230321087 09/01/2023 ANJALI DAS 0406003WL024351 ANJALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085798266 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24732 24732
19 PASCHIM NALBARI AS-06-003-015-001/748
(34 No Kakaya) 		0406003000NRG23090120230321307 09/01/2023 ANAMIKA BARMAN 0406003WL024367 ANAMIKA BARMAN 00415 SBIN0009577 1374 1374 Processed 21/01/2023 8085798265 ANAMIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
20 PASCHIM NALBARI AS-06-003-015-001/748
(34 No Kakaya) 		0406003000NRG23090120230321306 09/01/2023 SRI DINO BARMAN 0406003WL024367 SRI DINO BARMAN 00415 SBIN0009577 1374 1374 Processed 20/01/2023 8085798247 SHRI DINO BARMAN STATE BANK OF INDIA(508548)
21 PASCHIM NALBARI AS-06-003-015-001/95
(34 No Kakaya) 		0406003000NRG23090120230321348 09/01/2023 SRI ATUL BAISHYA 0406003WL024370 SRI ATUL BAISHYA 00415 SBIN0009577 1374 1374 Processed 20/01/2023 8085798246 ATUL BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 28854 28854

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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_090123APB_FTO_163283 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 23358
2 PASCHIM NALBARI AS0406003_090123APB_FTO_163283 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 1374
3 PASCHIM NALBARI AS0406003_090123APB_FTO_163283 State Bank of India SBIN0009577 PIPALIBARI 4122

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