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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:26 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406003_301222FTO_157071
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-06-003-010-001/101
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311334 30/12/2022 PUTULI BARUAH 0406003WL023523 PUTULI BARUAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491242 PUTULI BARUAH ()
2 PASCHIM NALBARI AS-06-003-010-001/143
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311339 30/12/2022 SRI CHNDRABALA BAISHYA 0406003WL023523 SRI CHNDRABALA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491248 SRI CHNDRABALA BAISHYA ()
3 PASCHIM NALBARI AS-06-003-010-001/148
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311341 30/12/2022 MANJU TALUKDAR BARUAH 0406003WL023523 MANJU TALUKDAR BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491257 MANJU TALUKDAR BARUAH ()
4 PASCHIM NALBARI AS-06-003-010-001/148
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311340 30/12/2022 SRI CHITTARANJAN 0406003WL023523 SRI CHITTARANJAN 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491247 SRI CHITTARANJAN ()
5 PASCHIM NALBARI AS-06-003-010-001/18
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311343 30/12/2022 NAKUL BARUAH 0406003WL023523 NAKUL BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491235 NAKUL BARUAH ()
6 PASCHIM NALBARI AS-06-003-010-001/181
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311344 30/12/2022 PULAK BARUAH 0406003WL023523 PULAK BARUAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491244 PULAK BARUAH ()
7 PASCHIM NALBARI AS-06-003-010-001/190
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311347 30/12/2022 KAKALI SARMA 0406003WL023523 KAKALI SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491233 KAKALI SARMA ()
8 PASCHIM NALBARI AS-06-003-010-001/190
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311346 30/12/2022 RUMI DEVI 0406003WL023523 RUMI DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491261 RUMI DEVI ()
9 PASCHIM NALBARI AS-06-003-010-001/203
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311352 30/12/2022 MAZIB ALI 0406003WL023523 MAZIB ALI 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491239 MAZIB ALI ()
10 PASCHIM NALBARI AS-06-003-010-001/245
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311357 30/12/2022 SRI UTPAL CHOUDHURY 0406003WL023523 SRI UTPAL CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491236 SRI UTPAL CHOUDHURY ()
11 PASCHIM NALBARI AS-06-003-010-001/252
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311359 30/12/2022 SRI DHARANI TALUKDAR 0406003WL023523 SRI DHARANI TALUKDAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491259 SRI DHARANI TALUKDAR ()
12 PASCHIM NALBARI AS-06-003-010-001/253
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311360 30/12/2022 SRI DHARANI DAS 0406003WL023523 SRI DHARANI DAS 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491238 SRI DHARANI DAS ()
13 PASCHIM NALBARI AS-06-003-010-001/272
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311362 30/12/2022 HEMENTA TALUKDAR 0406003WL023523 HEMENTA TALUKDAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042491241 HEMENTA TALUKDAR ()
14 PASCHIM NALBARI AS-06-003-010-001/317
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311368 30/12/2022 SRI PULEN BEZBARUAH 0406003WL023523 SRI PULEN BEZBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491251 SRI PULEN BEZBARUAH ()
15 PASCHIM NALBARI AS-06-003-010-001/354
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311371 30/12/2022 SRI SWARNA BEZBARUAH 0406003WL023523 SRI SWARNA BEZBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491237 SRI SWARNA BEZBARUAH ()
16 PASCHIM NALBARI AS-06-003-010-001/434
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311373 30/12/2022 TRISHNA DAS 0406003WL023523 TRISHNA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491252 TRISHNA DAS ()
17 PASCHIM NALBARI AS-06-003-010-001/449
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311375 30/12/2022 SABIN MAHANTA 0406003WL023523 SABIN MAHANTA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491254 SABIN MAHANTA ()
18 PASCHIM NALBARI AS-06-003-010-001/478
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311379 30/12/2022 RABIN BEZBARUAH 0406003WL023523 RABIN BEZBARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491262 RABIN BEZBARUAH ()
19 PASCHIM NALBARI AS-06-003-010-001/550
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311383 30/12/2022 RINA TALUKDAR 0406003WL023523 RINA TALUKDAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042491243 RINA TALUKDAR ()
20 PASCHIM NALBARI AS-06-003-010-001/565
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311387 30/12/2022 KHAGEN BAISHYA 0406003WL023523 KHAGEN BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491253 KHAGEN BAISHYA ()
21 PASCHIM NALBARI AS-06-003-010-001/579
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311390 30/12/2022 JAMINI TALUKDAR 0406003WL023523 JAMINI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491260 JAMINI TALUKDAR ()
22 PASCHIM NALBARI AS-06-003-010-001/613
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311392 30/12/2022 ARATI TALUKDAR 0406003WL023523 ARATI TALUKDAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042491249 ARATI TALUKDAR ()
23 PASCHIM NALBARI AS-06-003-010-001/613
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311393 30/12/2022 MANORANJAN TALUKDAR 0406003WL023523 MANORANJAN TALUKDAR 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491240 MANORANJAN TALUKDAR ()
24 PASCHIM NALBARI AS-06-003-010-001/641
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311397 30/12/2022 BHUDEV BAISHYA 0406003WL023523 BHUDEV BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491246 BHUDEV BAISHYA ()
25 PASCHIM NALBARI AS-06-003-010-001/641
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311396 30/12/2022 DHRUBA JIT BAISHYA 0406003WL023523 DHRUBA JIT BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491245 DHRUBA JIT BAISHYA ()
26 PASCHIM NALBARI AS-06-003-010-001/644
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311398 30/12/2022 SWAPNA DEVI 0406003WL023523 SWAPNA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491255 SWAPNA DEVI ()
27 PASCHIM NALBARI AS-06-003-010-001/703
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311400 30/12/2022 SIMANTA DAS 0406003WL023523 SIMANTA DAS 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491256 SIMANTA DAS ()
28 PASCHIM NALBARI AS-06-003-010-001/93
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311402 30/12/2022 ANIMA BARUAH 0406003WL023523 ANIMA BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491258 ANIMA BARUAH ()
29 PASCHIM NALBARI AS-06-003-010-002/130
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311403 30/12/2022 MD TAIJO ALI 0406003WL023523 MD TAIJO ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491267 MD TAIJO ALI ()
30 PASCHIM NALBARI AS-06-003-010-002/219
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311405 30/12/2022 MANOMATI HALOI 0406003WL023523 MANOMATI HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491234 MANOMATI HALOI ()
31 PASCHIM NALBARI AS-06-003-010-002/443
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311407 30/12/2022 MD AMZAD HUSSIAN 0406003WL023523 MD AMZAD HUSSIAN 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042491232 MD AMZAD HUSSIAN ()
32 PASCHIM NALBARI AS-06-003-010-002/656
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311408 30/12/2022 AMINA BEGUM 0406003WL023523 AMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491264 AMINA BEGUM ()
33 PASCHIM NALBARI AS-06-003-010-002/661
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311410 30/12/2022 JESMIN BEGUM 0406003WL023523 JESMIN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042491263 JESMIN BEGUM ()
SubTotal 38472 38472
34 PASCHIM NALBARI AS-06-003-010-002/661
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311409 30/12/2022 ALAM ALI 0406003WL023523 ALAM ALI 00089 CBIN0281582 1374 1374 Processed 19/01/2023 8042491231 ALAM ALI ()
SubTotal 1374 1374
35 PASCHIM NALBARI AS-06-003-010-001/661
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311399 30/12/2022 DHRUBAJIT SARMA 0406003WL023523 DHRUBAJIT SARMA 00415 SBIN0001103 687 687 Processed 19/01/2023 8042491266 MR DHRUBAJIT SARMA ()
36 PASCHIM NALBARI AS-06-003-010-001/86
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311401 30/12/2022 Mr SAIDUL ALI 0406003WL023523 Mr SAIDUL ALI 00415 SBIN0001103 687 687 Processed 19/01/2023 8042491265 MR SAIDUL ALI ()
SubTotal 1374 1374
37 PASCHIM NALBARI AS-06-003-010-001/190
(31(3) Dakhin Pakowa) 		0406003000NRG23301220220311345 30/12/2022 BIRAZ SARMA 0406003WL023523 BIRAZ SARMA 00415 SBIN0014788 1374 1374 Processed 19/01/2023 8042491250 MR BIRAJ SARMA ()
SubTotal 1374 1374
Total 42594 42594

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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_301222FTO_157071 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 3435
2 PASCHIM NALBARI AS0406003_301222FTO_157071 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 35037
3 PASCHIM NALBARI AS0406003_301222FTO_157071 Central Bank Of India CBIN0281582 BELSOR 1374
4 PASCHIM NALBARI AS0406003_301222FTO_157071 State Bank of India SBIN0001103 NALBARI 1374
5 PASCHIM NALBARI AS0406003_301222FTO_157071 State Bank of India SBIN0014788 CHAMATA 1374

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