Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:05 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_220323APB_FTO_189564
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) 		0406003000NRG23220320230374099 22/03/2023 HARINI BARMAN 0406003WL031838 HARINI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116042676 HARINI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 PASCHIM NALBARI AS-06-003-009-001/150
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374093 22/03/2023 PRANITA BARMAN 0406003WL031837 PRANITA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116042666 PRANITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 PASCHIM NALBARI AS-06-003-009-002/1058
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374127 22/03/2023 JALILUDDIN AHMED 0406003WL031841 JALILUDDIN AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116042669 JALIL UDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
4 PASCHIM NALBARI AS-06-003-009-002/143
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374096 22/03/2023 NAJMA BEGUM 0406003WL031837 NAJMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116042675 NAJMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-009-002/152
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374097 22/03/2023 KHAIRUN BIBI 0406003WL031837 KHAIRUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116042668 KHAIRUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-009-002/89
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374128 22/03/2023 ANTO ALI 0406003WL031841 ANTO ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/03/2023 0116042665 MR ANTO CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 8244 8244
7 PASCHIM NALBARI AS-06-003-009-001/1165
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374117 22/03/2023 DASARATH THAKURIA 0406003WL031840 DASARATH THAKURIA 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042664 MR DASHARATH THAKURIYA STATE BANK OF INDIA(508548)
8 PASCHIM NALBARI AS-06-003-009-001/117
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374098 22/03/2023 SRI MAHESH BARMAN 0406003WL031838 SRI MAHESH BARMAN 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042667 MAHESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 PASCHIM NALBARI AS-06-003-009-001/120
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374123 22/03/2023 SRI RANJIT HALOI 0406003WL031841 SRI RANJIT HALOI 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042658 RANJIT HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PASCHIM NALBARI AS-06-003-009-001/1291
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374092 22/03/2023 PRANAB HALOI 0406003WL031837 PRANAB HALOI 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042673 MR PRANABHALOI HALOI STATE BANK OF INDIA(508548)
11 PASCHIM NALBARI AS-06-003-009-001/131
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374118 22/03/2023 SARALA BARMAN 0406003WL031840 SARALA BARMAN 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042662 SARALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PASCHIM NALBARI AS-06-003-009-001/152
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374100 22/03/2023 SRI HEMANTA BARMAN 0406003WL031838 SRI HEMANTA BARMAN 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042660 HEMANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PASCHIM NALBARI AS-06-003-009-001/169
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374094 22/03/2023 SRI BINADA BARMAN 0406003WL031837 SRI BINADA BARMAN 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042654 MALATI HALOI ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-009-001/27
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374095 22/03/2023 SRI DHIREN NATH THAKURA 0406003WL031837 SRI DHIREN NATH THAKURA 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042657 DHIRENDRA NATH THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PASCHIM NALBARI AS-06-003-009-001/273
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374119 22/03/2023 PARESH DAS 0406003WL031840 PARESH DAS 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042659 PARESH DAS ASSAM GRAMIN VIKASH BANK(607064)
16 PASCHIM NALBARI AS-06-003-009-001/300
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374124 22/03/2023 JITEN DAS 0406003WL031841 JITEN DAS 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042671 Jiten Das AIRTEL PAYMENTS BANK LIMITED(990288)
17 PASCHIM NALBARI AS-06-003-009-001/396
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374120 22/03/2023 BIJAY BARMAN 0406003WL031840 BIJAY BARMAN 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042656 BIJAY BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PASCHIM NALBARI AS-06-003-009-001/419
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374121 22/03/2023 AMBIKA DAS 0406003WL031840 AMBIKA DAS 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042670 AMBIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 PASCHIM NALBARI AS-06-003-009-001/503
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374101 22/03/2023 Bipul Das 0406003WL031838 Bipul Das 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042655 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 PASCHIM NALBARI AS-06-003-009-001/665
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374125 22/03/2023 MRIGENDRA TALUKDAR 0406003WL031841 MRIGENDRA TALUKDAR 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042672 MRIGENDRA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 PASCHIM NALBARI AS-06-003-009-001/883
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374126 22/03/2023 PARAG TALUKDAR 0406003WL031841 PARAG TALUKDAR 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042663 PARAG TALUKDAR PAYTM PAYMENTS BANK LTD(608032)
22 PASCHIM NALBARI AS-06-003-009-001/99
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374102 22/03/2023 MINU DAS 0406003WL031838 MINU DAS 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042677 MS MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
23 PASCHIM NALBARI AS-06-003-009-002/29
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374103 22/03/2023 AKBAR ALI 0406003WL031838 AKBAR ALI 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042661 AKBAR AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
24 PASCHIM NALBARI AS-06-003-009-002/467
(20 Pub Khetri Dharmapur) 		0406003000NRG23220320230374122 22/03/2023 RUBUL HAUQE CHOUDHURY 0406003WL031840 RUBUL HAUQE CHOUDHURY 00415 SBIN0009577 1374 1374 Processed 25/03/2023 0116042674 RUBUL HOQUE CHOUDHURI BANK OF BARODA(606985)
SubTotal 24732 24732
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_220323APB_FTO_189564 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 1374
2 PASCHIM NALBARI AS0406003_220323APB_FTO_189564 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 4122
3 PASCHIM NALBARI AS0406003_220323APB_FTO_189564 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 1374
4 PASCHIM NALBARI AS0406003_220323APB_FTO_189564 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 1374
5 PASCHIM NALBARI AS0406003_220323APB_FTO_189564 State Bank of India SBIN0009577 PIPALIBARI 24732

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