Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:05 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_280223APB_FTO_181336
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-06-003-010-001/137
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356698 28/02/2023 RABIUL ALI 0406003WL028969 RABIUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343135 RABIUL ALI BANK OF BARODA(606985)
2 PASCHIM NALBARI AS-06-003-010-002/105
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356732 28/02/2023 EYACHIN ALI 0406003WL028976 EYACHIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343124 YACIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PASCHIM NALBARI AS-06-003-010-002/110
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356712 28/02/2023 MATIUR RAHMAN 0406003WL028971 MATIUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343112 MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PASCHIM NALBARI AS-06-003-010-002/127
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356699 28/02/2023 Matijan Begum 0406003WL028969 Matijan Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343130 MATIJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 PASCHIM NALBARI AS-06-003-010-002/162
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356720 28/02/2023 Arabjan Bibi 0406003WL028973 Arabjan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343136 ARABJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
6 PASCHIM NALBARI AS-06-003-010-002/179
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356700 28/02/2023 SRI RAMKANU BHATTACHARJYA 0406003WL028969 SRI RAMKANU BHATTACHARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343127 RAMKANU BHATTA ASSAM GRAMIN VIKASH BANK(607064)
7 PASCHIM NALBARI AS-06-003-010-002/215
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356726 28/02/2023 PULAK HALOI 0406003WL028974 PULAK HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343133 PULAK HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PASCHIM NALBARI AS-06-003-010-002/223
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356733 28/02/2023 PARAMESH SARMA 0406003WL028976 PARAMESH SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343114 PARAMESH SHARMA ASSAM GRAMIN VIKASH BANK(607064)
9 PASCHIM NALBARI AS-06-003-010-002/238
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356734 28/02/2023 Majida Begam 0406003WL028976 Majida Begam 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343128 MAJIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PASCHIM NALBARI AS-06-003-010-002/243
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356714 28/02/2023 MD AYUBUDDIN ALI 0406003WL028971 MD AYUBUDDIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343132 AYUBUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PASCHIM NALBARI AS-06-003-010-002/256
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356735 28/02/2023 Suriya Begam 0406003WL028976 Suriya Begam 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343116 SURIYA BEGUM W/O -ZAKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
12 PASCHIM NALBARI AS-06-003-010-002/260
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356727 28/02/2023 Rajiul Haque 0406003WL028974 Rajiul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343117 RAJIUL HAQUE S/O HAMID ALI ASSAM GRAMIN VIKASH BANK(607064)
13 PASCHIM NALBARI AS-06-003-010-002/303
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356728 28/02/2023 GOLAPI MAHANTA 0406003WL028974 GOLAPI MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343131 GOLAPI MAHANTA ASSAM GRAMIN VIKASH BANK(607064)
14 PASCHIM NALBARI AS-06-003-010-002/361
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356715 28/02/2023 PUTULI BIBI 0406003WL028971 PUTULI BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343113 Putuli Bibi BANK OF BARODA(606985)
15 PASCHIM NALBARI AS-06-003-010-002/368
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356729 28/02/2023 AMARESH SARMA 0406003WL028974 AMARESH SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343129 AMARESH SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PASCHIM NALBARI AS-06-003-010-002/377
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356701 28/02/2023 PRANITA MEDHI 0406003WL028969 PRANITA MEDHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343137 PRANITA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
17 PASCHIM NALBARI AS-06-003-010-002/417
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356716 28/02/2023 MISS FARIDA BEGUM 0406003WL028971 MISS FARIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343118 FARIDA BEGUM W/O ABDUL REJAK ASSAM GRAMIN VIKASH BANK(607064)
18 PASCHIM NALBARI AS-06-003-010-002/464
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356736 28/02/2023 MAJIDA BEGUM 0406003WL028976 MAJIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343122 MAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PASCHIM NALBARI AS-06-003-010-002/473
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356722 28/02/2023 ABINASH SARMA 0406003WL028973 ABINASH SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343126 ABINASH SARMA ASSAM GRAMIN VIKASH BANK(607064)
20 PASCHIM NALBARI AS-06-003-010-002/484
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356717 28/02/2023 MD KHAIRUL HUSSIAN 0406003WL028971 MD KHAIRUL HUSSIAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343123 KHAIRUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
21 PASCHIM NALBARI AS-06-003-010-002/551
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356704 28/02/2023 MAIDUL ISLAM 0406003WL028969 MAIDUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343115 MAIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
22 PASCHIM NALBARI AS-06-003-010-002/551
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356702 28/02/2023 MAINUR ALI 0406003WL028969 MAINUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343119 MAINUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PASCHIM NALBARI AS-06-003-010-002/551
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356703 28/02/2023 RUPIYA BEGUM 0406003WL028969 RUPIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343120 RUPIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PASCHIM NALBARI AS-06-003-010-002/620
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356724 28/02/2023 RAHIM ALI 0406003WL028973 RAHIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343121 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PASCHIM NALBARI AS-06-003-010-002/67
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356739 28/02/2023 NAZRUL HUSSIAN 0406003WL028977 NAZRUL HUSSIAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343138 NAZRUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
26 PASCHIM NALBARI AS-06-003-010-002/686
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356725 28/02/2023 HATIM ALI 0406003WL028973 HATIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343125 MR HATIM ALI STATE BANK OF INDIA(508548)
27 PASCHIM NALBARI AS-06-003-010-002/98
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356742 28/02/2023 MD AZAN ALI 0406003WL028977 MD AZAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458343134 Ajan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37098 37098
28 PASCHIM NALBARI AS-06-003-010-002/51
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356723 28/02/2023 SRI BASANTI DAS 0406003WL028973 SRI BASANTI DAS 00045 BARB0NALBAR 1374 1374 Processed 03/03/2023 9458343110 Basanti Das BANK OF BARODA(606985)
SubTotal 1374 1374
29 PASCHIM NALBARI AS-06-003-010-002/320
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356721 28/02/2023 MR SAIDUL ISLAM 0406003WL028973 MR SAIDUL ISLAM 00089 CBIN0281582 1374 1374 Processed 03/03/2023 9458343101 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PASCHIM NALBARI AS-06-003-010-002/98
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356743 28/02/2023 Chalema Bibi 0406003WL028977 Chalema Bibi 00089 CBIN0281582 1374 1374 Processed 03/03/2023 9458343103 Chalema Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
31 PASCHIM NALBARI AS-06-003-010-002/409
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356730 28/02/2023 MANJU MAHANTA 0406003WL028974 MANJU MAHANTA 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458343102 Manju Mahanta BANK OF BARODA(606985)
SubTotal 1374 1374
32 PASCHIM NALBARI AS-06-003-010-002/142
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356737 28/02/2023 Md Habibar Rahman 0406003WL028977 Md Habibar Rahman 00415 SBIN0014788 1374 1374 Processed 03/03/2023 9458343107 MR HABIBAR RAHMAN STATE BANK OF INDIA(508548)
33 PASCHIM NALBARI AS-06-003-010-002/142
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356738 28/02/2023 Pampi Begum 0406003WL028977 Pampi Begum 00415 SBIN0014788 1374 1374 Processed 03/03/2023 9458343108 MISS PAMPI BEGUM STATE BANK OF INDIA(508548)
34 PASCHIM NALBARI AS-06-003-010-002/200
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356713 28/02/2023 MD JAINUR ALI 0406003WL028971 MD JAINUR ALI 00415 SBIN0014788 1374 1374 Processed 03/03/2023 9458343105 MR JAYNUR ALI STATE BANK OF INDIA(508548)
35 PASCHIM NALBARI AS-06-003-010-002/484
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356718 28/02/2023 BAHARUL ISLAM 0406003WL028971 BAHARUL ISLAM 00415 SBIN0014788 1374 1374 Processed 03/03/2023 9458343104 Baharul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
36 PASCHIM NALBARI AS-06-003-010-002/699
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356741 28/02/2023 MAJNUR ALI 0406003WL028977 MAJNUR ALI 00415 SBIN0014788 1374 1374 Processed 03/03/2023 9458343106 Majnur Ali BANK OF BARODA(606985)
37 PASCHIM NALBARI AS-06-003-010-002/730
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356705 28/02/2023 PANKAJ BEZBARUAH 0406003WL028969 PANKAJ BEZBARUAH 00415 SBIN0014788 1374 1374 Processed 03/03/2023 9458343109 Pankaj Bezbaruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8244 8244
38 PASCHIM NALBARI AS-06-003-010-002/670
(31(3) Dakhin Pakowa) 		0406003000NRG23280220230356740 28/02/2023 NAOUDHAN ALI 0406003WL028977 NAOUDHAN ALI 00468 UBIN0535001 1374 1374 Processed 03/03/2023 9458343111 NAWDHANALI ASANALI ANSARI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 52212 52212

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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_280223APB_FTO_181336 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 27480
2 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1374
3 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 8244
4 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 Bank of Baroda BARB0NALBAR Nalbari 1374
5 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 Central Bank Of India CBIN0281582 BELSOR 2748
6 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 State Bank of India SBIN0001103 NALBARI 1374
7 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 State Bank of India SBIN0014788 CHAMATA 8244
8 PASCHIM NALBARI AS0406003_280223APB_FTO_181336 Union Bank of India UBIN0535001 NALBARI 1374

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