Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:16 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_270422FTO_14293
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-06-003-015-001/281
(34 No Kakaya) 		0406003000NRG22270420220382670 27/04/2022 UDDIT NATH 0406003WL0011053 UDDIT NATH 00029 PUNB0RRBAGB 1344 1344 Processed 13/05/2022 1156342601 UDDITNATH ()
2 PASCHIM NALBARI AS-06-003-015-001/436
(34 No Kakaya) 		0406003000NRG22270420220382671 27/04/2022 ALAKESH NATH 0406003WL0011053 ALAKESH NATH 00029 PUNB0RRBAGB 1344 1344 Processed 13/05/2022 1156342600 ALAKESHNATH ()
SubTotal 2688 2688
3 PASCHIM NALBARI AS-06-003-015-001/107
(34 No Kakaya) 		0406003000NRG22270420220382669 27/04/2022 SRI MANTU BARMAN 0406003WL0011053 SRI MANTU BARMAN 00415 SBIN0009577 1344 1344 Processed 13/05/2022 1156342602 MR MANTU BARMAN ()
4 PASCHIM NALBARI AS-06-003-015-001/107
(34 No Kakaya) 		0406003000NRG22270420220382668 27/04/2022 SRI MANTU BARMAN 0406003WL0011053 SRI MANTU BARMAN 00415 SBIN0009577 1344 1344 Processed 13/05/2022 1156342603 MR MANTU BARMAN ()
SubTotal 2688 2688
Total 5376 5376

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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_270422FTO_14293 Assam Gramin Vikash Bank PUNB0RRBAGB Barnibari 2688
2 PASCHIM NALBARI AS0406003_270422FTO_14293 State Bank of India SBIN0009577 PIPALIBARI 2688

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