Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:24 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_221122FTO_131915
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-06-003-009-001/1211
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279909 22/11/2022 TULIKA HALOI 0406003WL018808 TULIKA HALOI 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763211264 TULIKA HALOI ()
2 PASCHIM NALBARI AS-06-003-009-001/1299
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279898 22/11/2022 PARUL BARMAN 0406003WL018804 PARUL BARMAN 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763211233 PARUL BARMAN ()
3 PASCHIM NALBARI AS-06-003-009-001/338
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279921 22/11/2022 AJIT RAZBANGSHI 0406003WL018809 AJIT RAZBANGSHI 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763211234 AJIT RAZBANGSHI ()
4 PASCHIM NALBARI AS-06-003-009-001/485
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279930 22/11/2022 JITUMANI RAJBONGSHI 0406003WL018811 JITUMANI RAJBONGSHI 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763211228 JITUMANI RAJBONGSHI ()
5 PASCHIM NALBARI AS-06-003-009-002/486
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279914 22/11/2022 RUMI BEGUM 0406003WL018808 RUMI BEGUM 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6763211232 RUMI BEGUM ()
SubTotal 1145 1145
6 PASCHIM NALBARI AS-06-003-009-001/1297
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279937 22/11/2022 SURATH MAZUMDAR 0406003WL018813 SURATH MAZUMDAR 00078 CNRB0017330 229 229 Rejected 02/12/2022 Account closed
SubTotal 229 229
7 PASCHIM NALBARI AS-06-003-009-001/1165
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279926 22/11/2022 Jeuti Thakuria 0406003WL018811 Jeuti Thakuria 00089 CBIN0281582 229 229 Processed 01/12/2022 6763211268 Jeuti Thakuria ()
8 PASCHIM NALBARI AS-06-003-009-002/227
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279924 22/11/2022 JUNU BIBI 0406003WL018809 JUNU BIBI 00089 CBIN0281582 229 229 Processed 01/12/2022 6763211229 JUNU BIBI ()
SubTotal 458 458
9 PASCHIM NALBARI AS-06-003-009-001/1146
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279895 22/11/2022 ABANI RAJBONGSHI 0406003WL018804 ABANI RAJBONGSHI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211242 MR ABANI RAJBANGSHI ()
10 PASCHIM NALBARI AS-06-003-009-001/1165
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279927 22/11/2022 DASARATH THAKURIA 0406003WL018811 DASARATH THAKURIA 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211263 MR DASHARATH THAKURIYA ()
11 PASCHIM NALBARI AS-06-003-009-001/1233
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279915 22/11/2022 PRANITA DAS 0406003WL018809 PRANITA DAS 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211255 SHRI PRANITA DAS ()
12 PASCHIM NALBARI AS-06-003-009-001/1293
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279896 22/11/2022 DIPIKA DAS 0406003WL018804 DIPIKA DAS 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211251 MRS DIPIKA DAS ()
13 PASCHIM NALBARI AS-06-003-009-001/131
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279939 22/11/2022 SARALA BARMAN 0406003WL018813 SARALA BARMAN 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211249 MRS SARALA BARMAN ()
14 PASCHIM NALBARI AS-06-003-009-001/131
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279938 22/11/2022 Sri Shashindra Barman 0406003WL018813 Sri Shashindra Barman 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211241 MR SHASHINDRA BARMAN ()
15 PASCHIM NALBARI AS-06-003-009-001/154
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279928 22/11/2022 RANJU TALUKDAR 0406003WL018811 RANJU TALUKDAR 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211257 MRS RANJU TALUKDAR ()
16 PASCHIM NALBARI AS-06-003-009-001/168
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279918 22/11/2022 LAKSHMI BARMAN 0406003WL018809 LAKSHMI BARMAN 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211262 MRS LAKSHMI BARMAN ()
17 PASCHIM NALBARI AS-06-003-009-001/168
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279917 22/11/2022 SANJAY BARMAN 0406003WL018809 SANJAY BARMAN 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211252 MR SANJAY BARMAN ()
18 PASCHIM NALBARI AS-06-003-009-001/168
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279916 22/11/2022 SRI JYOTISH BARMAN 0406003WL018809 SRI JYOTISH BARMAN 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211245 MR JYOTISH BARMAN ()
19 PASCHIM NALBARI AS-06-003-009-001/171
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279929 22/11/2022 SRI CHANDRA KANTA BARMAN 0406003WL018811 SRI CHANDRA KANTA BARMAN 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211267 SHRI CHANDRA BARMAN ()
20 PASCHIM NALBARI AS-06-003-009-001/266
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279920 22/11/2022 ANIMA DEBI 0406003WL018809 ANIMA DEBI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211248 MRS ANIMA DEVI ()
21 PASCHIM NALBARI AS-06-003-009-001/266
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279919 22/11/2022 DEBADATTA SARMA 0406003WL018809 DEBADATTA SARMA 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211266 MR DEBADATTA SARMA ()
22 PASCHIM NALBARI AS-06-003-009-001/437
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279903 22/11/2022 BULU PRIYA DAS 0406003WL018805 BULU PRIYA DAS 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211240 MRS BULU DAS ()
23 PASCHIM NALBARI AS-06-003-009-001/45
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279900 22/11/2022 KAMINI DEVI 0406003WL018804 KAMINI DEVI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211258 SHRI KAMINI DEVI ()
24 PASCHIM NALBARI AS-06-003-009-001/45
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279901 22/11/2022 SAGARIKA HALOI 0406003WL018804 SAGARIKA HALOI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211260 MRS SAGARIKA HALOI ()
25 PASCHIM NALBARI AS-06-003-009-001/477
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279910 22/11/2022 DILIP TALUKDAR 0406003WL018808 DILIP TALUKDAR 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211239 MR DILIP TALUKDAR ()
26 PASCHIM NALBARI AS-06-003-009-001/487
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279922 22/11/2022 NILI DAS 0406003WL018809 NILI DAS 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211243 MRS NILI DAS ()
27 PASCHIM NALBARI AS-06-003-009-001/530
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279931 22/11/2022 BONTI DEKA 0406003WL018811 BONTI DEKA 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211247 MISS BANTI DEKA ()
28 PASCHIM NALBARI AS-06-003-009-001/57
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279911 22/11/2022 RANJU BARMAN 0406003WL018808 RANJU BARMAN 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211254 MRS RANJU BARMAN ()
29 PASCHIM NALBARI AS-06-003-009-001/647
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279912 22/11/2022 TILO HALOI 0406003WL018808 TILO HALOI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211253 MRS TILO HALOI ()
30 PASCHIM NALBARI AS-06-003-009-001/880
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279941 22/11/2022 BIKASH BAISHYA 0406003WL018813 BIKASH BAISHYA 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211261 MR BIKASH BAISHYA ()
31 PASCHIM NALBARI AS-06-003-009-001/880
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279940 22/11/2022 TULIKA BAISHYA 0406003WL018813 TULIKA BAISHYA 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211238 MRS TULIKA BAISHYA ()
32 PASCHIM NALBARI AS-06-003-009-001/883
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279933 22/11/2022 FALGUNI TALUKDAR 0406003WL018811 FALGUNI TALUKDAR 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211256 SHRI FALGUNI TALUKDAR ()
33 PASCHIM NALBARI AS-06-003-009-001/883
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279934 22/11/2022 PARAG TALUKDAR 0406003WL018811 PARAG TALUKDAR 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211259 MR PARAG TALUKDAR ()
34 PASCHIM NALBARI AS-06-003-009-001/883
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279932 22/11/2022 PREMODA TALUKDAR 0406003WL018811 PREMODA TALUKDAR 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211237 PREMODA TALUKDAR ()
35 PASCHIM NALBARI AS-06-003-009-002/227
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279923 22/11/2022 SALIM ALI 0406003WL018809 SALIM ALI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211246 MR MD SALIM ALI ()
36 PASCHIM NALBARI AS-06-003-009-002/237
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279942 22/11/2022 MAHMUD ALI 0406003WL018813 MAHMUD ALI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211236 MR MD MAHMUD ALI ()
37 PASCHIM NALBARI AS-06-003-009-002/468
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279902 22/11/2022 ILA BEGUM 0406003WL018804 ILA BEGUM 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211250 MRS ILA BEGUM ()
38 PASCHIM NALBARI AS-06-003-009-002/472
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279913 22/11/2022 ABUL ALI 0406003WL018808 ABUL ALI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211235 MR MD ABUL ALI ()
39 PASCHIM NALBARI AS-06-003-009-002/54
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279943 22/11/2022 TAMIZ ALI 0406003WL018813 TAMIZ ALI 00415 SBIN0009577 229 229 Processed 01/12/2022 6763211244 MR TAMIZ ALI ()
SubTotal 7099 7099
40 PASCHIM NALBARI AS-06-003-009-001/1302
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279899 22/11/2022 KUNJA HALOI 0406003WL018804 KUNJA HALOI 00415 SBIN0014788 229 229 Processed 01/12/2022 6763211265 MRS KUNJA HALOI ()
SubTotal 229 229
41 PASCHIM NALBARI AS-06-003-009-001/1293
(20 Pub Khetri Dharmapur) 		0406003000NRG23221120220279897 22/11/2022 MANIK DAS 0406003WL018804 MANIK DAS 00694 NESF0000157 229 229 Processed 01/12/2022 6763211231 MANIK DAS ()
SubTotal 229 229
Total 9389 9389

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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_221122FTO_131915 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 458
2 PASCHIM NALBARI AS0406003_221122FTO_131915 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 229
3 PASCHIM NALBARI AS0406003_221122FTO_131915 Assam Gramin Vikash Bank PUNB0RRBAGB Solmara 458
4 PASCHIM NALBARI AS0406003_221122FTO_131915 Canara Bank CNRB0017330 GUWAHATI 229
5 PASCHIM NALBARI AS0406003_221122FTO_131915 Central Bank Of India CBIN0281582 BELSOR 458
6 PASCHIM NALBARI AS0406003_221122FTO_131915 State Bank of India SBIN0009577 PIPALIBARI 7099
7 PASCHIM NALBARI AS0406003_221122FTO_131915 State Bank of India SBIN0014788 CHAMATA 229
8 PASCHIM NALBARI AS0406003_221122FTO_131915 North East Small Finance Bank Limited NESF0000157 Sahpur Rajghat 229

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