Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:10 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_150323APB_FTO_184654
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-06-003-011-001/154
(27 No. Panigaon) 		0406003000NRG23150320230366121 15/03/2023 RABIYA BIBI 0406003WL031019 RABIYA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694943 Rabiya Begum BANK OF BARODA(606985)
2 PASCHIM NALBARI AS-06-003-011-001/154
(27 No. Panigaon) 		0406003000NRG23150320230366120 15/03/2023 SABER ALI 0406003WL031019 SABER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694942 SABER ALI AHMED ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-011-001/162
(27 No. Panigaon) 		0406003000NRG23150320230366123 15/03/2023 BASUMATI DUTTA 0406003WL031019 BASUMATI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694932 SRI BASUMATI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-011-001/162
(27 No. Panigaon) 		0406003000NRG23150320230366122 15/03/2023 LABHITA DUTTA 0406003WL031019 LABHITA DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694925 SRI LABHITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-011-001/258
(27 No. Panigaon) 		0406003000NRG23150320230366124 15/03/2023 DIPALI DAS 0406003WL031019 DIPALI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694933 SRI DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-011-001/356
(27 No. Panigaon) 		0406003000NRG23150320230366142 15/03/2023 DALIMA BEGUM 0406003WL031022 DALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694936 MISS DALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-011-001/459
(27 No. Panigaon) 		0406003000NRG23150320230366133 15/03/2023 DALACHI BIBI 0406003WL031020 DALACHI BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694935 MISS DALACHI BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 PASCHIM NALBARI AS-06-003-011-001/699
(27 No. Panigaon) 		0406003000NRG23150320230366127 15/03/2023 BHANITA DAS 0406003WL031019 BHANITA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694934 SRI BHANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 PASCHIM NALBARI AS-06-003-011-002/111
(27 No. Panigaon) 		0406003000NRG23150320230366134 15/03/2023 GARGA BAISHYA 0406003WL031020 GARGA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694938 GARGA RAM BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
10 PASCHIM NALBARI AS-06-003-011-003/708
(27 No. Panigaon) 		0406003000NRG23150320230366128 15/03/2023 MABIYA BIBI 0406003WL031019 MABIYA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062694940 MABIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
11 PASCHIM NALBARI AS-06-003-011-001/101
(27 No. Panigaon) 		0406003000NRG23150320230366140 15/03/2023 KHALILUR RAHMAN 0406003WL031022 KHALILUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694930 MD KHALILAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
12 PASCHIM NALBARI AS-06-003-011-001/172
(27 No. Panigaon) 		0406003000NRG23150320230366129 15/03/2023 ANITA DUTTA 0406003WL031020 ANITA DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694941 SRI ANITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-011-001/251
(27 No. Panigaon) 		0406003000NRG23150320230366130 15/03/2023 KUMUD DEKA 0406003WL031020 KUMUD DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694926 KUMUD DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-011-001/323
(27 No. Panigaon) 		0406003000NRG23150320230366131 15/03/2023 NURUNESA BEGAM 0406003WL031020 NURUNESA BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694929 MISS NURUNNESA BIBI ASSAM GRAMIN VIKASH BANK(607064)
15 PASCHIM NALBARI AS-06-003-011-001/366
(27 No. Panigaon) 		0406003000NRG23150320230366125 15/03/2023 DHARANI DUTTA 0406003WL031019 DHARANI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694927 DHARANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-011-001/366
(27 No. Panigaon) 		0406003000NRG23150320230366126 15/03/2023 MAMANI DUTTA 0406003WL031019 MAMANI DUTTA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694931 SRI MAMANI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
17 PASCHIM NALBARI AS-06-003-011-001/459
(27 No. Panigaon) 		0406003000NRG23150320230366132 15/03/2023 KHASNUR ALI 0406003WL031020 KHASNUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694937 MR KHASNUR ALI STATE BANK OF INDIA(508548)
18 PASCHIM NALBARI AS-06-003-011-003/121
(27 No. Panigaon) 		0406003000NRG23150320230366135 15/03/2023 ATUL DEKA 0406003WL031020 ATUL DEKA 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694928 ATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PASCHIM NALBARI AS-06-003-011-003/341
(27 No. Panigaon) 		0406003000NRG23150320230366145 15/03/2023 Safia Begum 0406003WL031022 Safia Begum 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694939 MRS CHAFIYA BEGUM STATE BANK OF INDIA(508548)
20 PASCHIM NALBARI AS-06-003-011-003/624
(27 No. Panigaon) 		0406003000NRG23150320230366147 15/03/2023 ASRAF ALI 0406003WL031023 ASRAF ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062694924 MR ASRAF ALI STATE BANK OF INDIA(508548)
SubTotal 13740 13740
21 PASCHIM NALBARI AS-06-003-011-001/295
(27 No. Panigaon) 		0406003000NRG23150320230366141 15/03/2023 DOLI SAUD 0406003WL031022 DOLI SAUD 00415 SBIN0001103 1374 1374 Processed 24/03/2023 0062694923 DOLI SAUD CANARA BANK(508532)
22 PASCHIM NALBARI AS-06-003-011-003/157
(27 No. Panigaon) 		0406003000NRG23150320230366146 15/03/2023 RIMA BARMAN 0406003WL031023 RIMA BARMAN 00415 SBIN0001103 1374 1374 Processed 24/03/2023 0062694944 MRS RIMA BARMAN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
23 PASCHIM NALBARI AS-06-003-011-001/86
(27 No. Panigaon) 		0406003000NRG23150320230366143 15/03/2023 FAJAL AHMED 0406003WL031022 FAJAL AHMED 00415 SBIN0014788 1374 1374 Processed 24/03/2023 0062694945 MR FAJALAHMED AHMED STATE BANK OF INDIA(508548)
24 PASCHIM NALBARI AS-06-003-011-001/93
(27 No. Panigaon) 		0406003000NRG23150320230366144 15/03/2023 KARUNA BAISHYA 0406003WL031022 KARUNA BAISHYA 00415 SBIN0014788 1374 1374 Processed 24/03/2023 0062694946 SRI KARUNA SAUD ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 32976 32976

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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_150323APB_FTO_184654 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 10992
2 PASCHIM NALBARI AS0406003_150323APB_FTO_184654 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 2748
3 PASCHIM NALBARI AS0406003_150323APB_FTO_184654 Assam Gramin Vikash Bank UTBI0RRBAGB Bangaon 10992
4 PASCHIM NALBARI AS0406003_150323APB_FTO_184654 Assam Gramin Vikash Bank UTBI0RRBAGB Gopalbazar 2748
5 PASCHIM NALBARI AS0406003_150323APB_FTO_184654 State Bank of India SBIN0001103 NALBARI 2748
6 PASCHIM NALBARI AS0406003_150323APB_FTO_184654 State Bank of India SBIN0014788 CHAMATA 2748

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