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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:37 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_180323APB_FTO_186989
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-06-003-009-001/1294
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370102 18/03/2023 HARINI BARMAN 0406003WL031529 HARINI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063051409 HARINI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 PASCHIM NALBARI AS-06-003-009-001/150
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370092 18/03/2023 PRANITA BARMAN 0406003WL031527 PRANITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063051408 PRANITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-009-002/1058
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370106 18/03/2023 JALILUDDIN AHMED 0406003WL031529 JALILUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063051405 JALIL UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-009-002/143
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370094 18/03/2023 NAJMA BEGUM 0406003WL031527 NAJMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063051406 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-009-002/152
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370095 18/03/2023 KHAIRUN BIBI 0406003WL031527 KHAIRUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063051404 KHAIRUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-009-002/89
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370110 18/03/2023 ANTO ALI 0406003WL031530 ANTO ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063051407 MR ANTO CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 8244 8244
7 PASCHIM NALBARI AS-06-003-009-001/1165
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370096 18/03/2023 DASARATH THAKURIA 0406003WL031528 DASARATH THAKURIA 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051401 MR DASHARATH THAKURIYA STATE BANK OF INDIA(508548)
8 PASCHIM NALBARI AS-06-003-009-001/117
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370090 18/03/2023 SRI MAHESH BARMAN 0406003WL031527 SRI MAHESH BARMAN 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051397 MAHESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PASCHIM NALBARI AS-06-003-009-001/120
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370108 18/03/2023 SRI RANJIT HALOI 0406003WL031530 SRI RANJIT HALOI 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051392 RANJIT HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PASCHIM NALBARI AS-06-003-009-001/1291
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370091 18/03/2023 PRANAB HALOI 0406003WL031527 PRANAB HALOI 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051402 MR PRANABHALOI HALOI STATE BANK OF INDIA(508548)
11 PASCHIM NALBARI AS-06-003-009-001/152
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370103 18/03/2023 SRI HEMANTA BARMAN 0406003WL031529 SRI HEMANTA BARMAN 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051394 HEMANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PASCHIM NALBARI AS-06-003-009-001/27
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370093 18/03/2023 SRI DHIREN NATH THAKURA 0406003WL031527 SRI DHIREN NATH THAKURA 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051391 DHIRENDRA NATH THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PASCHIM NALBARI AS-06-003-009-001/273
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370097 18/03/2023 PARESH DAS 0406003WL031528 PARESH DAS 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051393 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-009-001/396
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370098 18/03/2023 BIJAY BARMAN 0406003WL031528 BIJAY BARMAN 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051390 BIJAY BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PASCHIM NALBARI AS-06-003-009-001/419
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370099 18/03/2023 AMBIKA DAS 0406003WL031528 AMBIKA DAS 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051396 AMBIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 PASCHIM NALBARI AS-06-003-009-001/503
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370104 18/03/2023 Bipul Das 0406003WL031529 Bipul Das 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051389 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PASCHIM NALBARI AS-06-003-009-001/665
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370109 18/03/2023 MRIGENDRA TALUKDAR 0406003WL031530 MRIGENDRA TALUKDAR 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051400 MRIGENDRA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PASCHIM NALBARI AS-06-003-009-001/883
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370100 18/03/2023 PARAG TALUKDAR 0406003WL031528 PARAG TALUKDAR 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051399 PARAG TALUKDAR PAYTM PAYMENTS BANK LTD(608032)
19 PASCHIM NALBARI AS-06-003-009-001/99
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370105 18/03/2023 MINU DAS 0406003WL031529 MINU DAS 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051398 MS MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
20 PASCHIM NALBARI AS-06-003-009-002/29
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370107 18/03/2023 AKBAR ALI 0406003WL031529 AKBAR ALI 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051395 AKBAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
21 PASCHIM NALBARI AS-06-003-009-002/467
(20 Pub Khetri Dharmapur) 		0406003000NRG23180320230370101 18/03/2023 RUBUL HAUQE CHOUDHURY 0406003WL031528 RUBUL HAUQE CHOUDHURY 00415 SBIN0009577 1374 1374 Processed 24/03/2023 0063051403 RUBUL HOQUE CHOUDHURI BANK OF BARODA(606985)
SubTotal 20610 20610
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_180323APB_FTO_186989 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 1374
2 PASCHIM NALBARI AS0406003_180323APB_FTO_186989 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 4122
3 PASCHIM NALBARI AS0406003_180323APB_FTO_186989 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 1374
4 PASCHIM NALBARI AS0406003_180323APB_FTO_186989 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 1374
5 PASCHIM NALBARI AS0406003_180323APB_FTO_186989 State Bank of India SBIN0009577 PIPALIBARI 20610

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