Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_190123APB_FTO_168956
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-06-003-010-002/124
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335963 19/01/2023 RUNUMI DEVI 0406003WL025815 RUNUMI DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225951 RUNUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PASCHIM NALBARI AS-06-003-010-002/131
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335965 19/01/2023 KHAIRUN NESA 0406003WL025815 KHAIRUN NESA 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225965 KHAIRUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PASCHIM NALBARI AS-06-003-010-002/147
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335968 19/01/2023 MD JAKIR HUSSIAN 0406003WL025815 MD JAKIR HUSSIAN 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225969 ZAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PASCHIM NALBARI AS-06-003-010-002/177
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335972 19/01/2023 AFIYA BEGUM 0406003WL025815 AFIYA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225950 AFIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PASCHIM NALBARI AS-06-003-010-002/180
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335975 19/01/2023 MOHAM ALI 0406003WL025815 MOHAM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225953 MAHAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PASCHIM NALBARI AS-06-003-010-002/193
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335895 19/01/2023 REJINA BEGUM 0406003WL025813 REJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225968 REJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-010-002/194
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335978 19/01/2023 ACHIYA BEGUM 0406003WL025815 ACHIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225947 MRS ACHIYA BEGAM STATE BANK OF INDIA(508548)
8 PASCHIM NALBARI AS-06-003-010-002/196
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335979 19/01/2023 RAJEMA BIBI 0406003WL025815 RAJEMA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225966 RAJEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PASCHIM NALBARI AS-06-003-010-002/205
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335980 19/01/2023 MD HAJARAT ALI 0406003WL025815 MD HAJARAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225959 HAJARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PASCHIM NALBARI AS-06-003-010-002/205
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335981 19/01/2023 REJIYA BEGUM 0406003WL025815 REJIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225963 REJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 PASCHIM NALBARI AS-06-003-010-002/208
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335982 19/01/2023 ABEDA BEGUM 0406003WL025815 ABEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225946 MRS ABEDA BEGUM STATE BANK OF INDIA(508548)
12 PASCHIM NALBARI AS-06-003-010-002/292
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335900 19/01/2023 MD AJZAD HUSSIAN 0406003WL025813 MD AJZAD HUSSIAN 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225971 AZAD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-010-002/371
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335919 19/01/2023 MINUWARA BEGUM 0406003WL025813 MINUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225954 MINUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-010-002/384
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335920 19/01/2023 MAMINA BEGUM 0406003WL025813 MAMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225948 MAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 PASCHIM NALBARI AS-06-003-010-002/40
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335921 19/01/2023 JAHANARA BEGUM 0406003WL025813 JAHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225949 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-010-002/400
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336002 19/01/2023 CHAKINA BEGUM 0406003WL025815 CHAKINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225957 MRS CHAKINA BEGUM STATE BANK OF INDIA(508548)
17 PASCHIM NALBARI AS-06-003-010-002/400
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336001 19/01/2023 MD. MAIDUL ISLAM 0406003WL025815 MD. MAIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225955 MAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
18 PASCHIM NALBARI AS-06-003-010-002/404
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336003 19/01/2023 MD BAHARUL ISLAM 0406003WL025815 MD BAHARUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225970 BAHARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PASCHIM NALBARI AS-06-003-010-002/41
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336004 19/01/2023 MD. MERAJUL ISLAM 0406003WL025815 MD. MERAJUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225956 MERAZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PASCHIM NALBARI AS-06-003-010-002/615
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335935 19/01/2023 MAJIDA BEGAM 0406003WL025813 MAJIDA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225960 MAJIDA BEGUM W/O TABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
21 PASCHIM NALBARI AS-06-003-010-002/618
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336018 19/01/2023 NILIMA BEGAM 0406003WL025815 NILIMA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225952 MISS NILIMA BIBI ASSAM GRAMIN VIKASH BANK(607064)
22 PASCHIM NALBARI AS-06-003-010-002/644
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335947 19/01/2023 SAGAR HUSSAIN 0406003WL025813 SAGAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225962 SAGAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
23 PASCHIM NALBARI AS-06-003-010-002/65
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335951 19/01/2023 MOMINA BEGUM 0406003WL025813 MOMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225967 MOMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 PASCHIM NALBARI AS-06-003-010-002/710
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336025 19/01/2023 MD NUR ISLAM 0406003WL025815 MD NUR ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 25/01/2023 8170225958 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 PASCHIM NALBARI AS-06-003-010-002/734
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335956 19/01/2023 MAZIDAR RAHMAN 0406003WL025813 MAZIDAR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225964 MAZIDAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
26 PASCHIM NALBARI AS-06-003-010-002/76
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336028 19/01/2023 HASINA BEGUM 0406003WL025815 HASINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8170225961 HASINA BEGUM W/O JAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34121 34121
27 PASCHIM NALBARI AS-06-003-010-002/250
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335990 19/01/2023 KADER ALI 0406003WL025815 KADER ALI 00089 CBIN0281582 1145 1145 Processed 25/01/2023 8170225972 KADER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
28 PASCHIM NALBARI AS-06-003-010-002/59
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335932 19/01/2023 MERIJA BEGUM 0406003WL025813 MERIJA BEGUM 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8170225944 MRS MERIJA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1374 1374
29 PASCHIM NALBARI AS-06-003-010-002/541
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336012 19/01/2023 INJAMAMUL Haque 0406003WL025815 INJAMAMUL Haque 00415 SBIN0014788 1374 1374 Processed 25/01/2023 8170225974 MR INJAMAMUL HAQUE STATE BANK OF INDIA(508548)
30 PASCHIM NALBARI AS-06-003-010-002/721
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230336026 19/01/2023 IZAZ AHMED 0406003WL025815 IZAZ AHMED 00415 SBIN0014788 1374 1374 Processed 25/01/2023 8170225973 IZAZ AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
31 PASCHIM NALBARI AS-06-003-010-002/8
(31(3) Dakhin Pakowa) 		0406003000NRG23190120230335961 19/01/2023 MRS MANIKA BEGUM 0406003WL025813 MRS MANIKA BEGUM 00415 SBIN0014788 1374 1374 Processed 25/01/2023 8170225945 MRS MANIKA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4122 4122
Total 40762 40762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PASCHIM NALBARI AS0406003_190123APB_FTO_168956 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 30228
2 PASCHIM NALBARI AS0406003_190123APB_FTO_168956 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 3893
3 PASCHIM NALBARI AS0406003_190123APB_FTO_168956 Central Bank Of India CBIN0281582 BELSOR 1145
4 PASCHIM NALBARI AS0406003_190123APB_FTO_168956 State Bank of India SBIN0001103 NALBARI 1374
5 PASCHIM NALBARI AS0406003_190123APB_FTO_168956 State Bank of India SBIN0014788 CHAMATA 4122

Download In Excel