Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:20:43 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_020323FTO_181882
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 PUB NALBARI AS-06-004-001-015/142
(1 No. Khata G.P.) 		0406004000NRG23270220230356631 02/03/2023 Arpana Medhi 0406004WL0028949 Arpana Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014425539 Arpana Medhi ()
SubTotal 1374 1374
2 PUB NALBARI AS-06-004-009-001/1340
(9 No. Madhya Bahjani) 		0406004000NRG23020320230358237 02/03/2023 Deepjyoti Sarma 0406004WL0029564 Deepjyoti Sarma 00032 UTIB0000860 1374 1374 Processed 22/03/2023 0014425544 Deepjyoti Sarma ()
SubTotal 1374 1374
3 PUB NALBARI AS-06-004-001-015/66
(1 No. Khata G.P.) 		0406004000NRG23270220230356632 02/03/2023 Diganta Medhi 0406004WL0028950 Diganta Medhi 00354 PUNB0603600 1374 1374 Processed 22/03/2023 0014425538 Diganta Medhi ()
SubTotal 1374 1374
4 PUB NALBARI AS-06-004-005-012/84
(5 No. Pub Batahgilla) 		0406004000NRG23270220230356608 02/03/2023 Kandarpa Rajbongshi 0406004WL0028938 Kandarpa Rajbongshi 00468 UBIN0535001 2748 2748 Processed 22/03/2023 0014425540 Kandarpa Rajbongshi ()
SubTotal 2748 2748
5 PUB NALBARI AS-06-004-005-009/148
(5 No. Pub Batahgilla) 		0406004000NRG23270220230356609 02/03/2023 Kiran Das 0406004WL0028939 Kiran Das 00468 UBIN0919161 1374 1374 Processed 22/03/2023 0014425542 Kiran Das ()
6 PUB NALBARI AS-06-004-005-009/148
(5 No. Pub Batahgilla) 		0406004000NRG23270220230356610 02/03/2023 Kiran Das 0406004WL0028939 Kiran Das 00468 UBIN0919161 1374 1374 Processed 22/03/2023 0014425543 Kiran Das ()
7 PUB NALBARI AS-06-004-005-009/343
(5 No. Pub Batahgilla) 		0406004000NRG23270220230356607 02/03/2023 Nagen Barman 0406004WL0028938 Nagen Barman 00468 UBIN0919161 1374 1374 Processed 22/03/2023 0014425541 Nagen Barman ()
SubTotal 4122 4122
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_020323FTO_181882 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
2 PUB NALBARI AS0406004_020323FTO_181882 Axis Bank UTIB0000860 BELTOLA, GUWAHATI 1374
3 PUB NALBARI AS0406004_020323FTO_181882 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1374
4 PUB NALBARI AS0406004_020323FTO_181882 Union Bank of India UBIN0535001 NALBARI 2748
5 PUB NALBARI AS0406004_020323FTO_181882 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 4122

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