Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:51:12 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_030123FTO_159070
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-06-004-005-006/25
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315056 03/01/2023 Sukesh Pandit 0406004WL023845 Sukesh Pandit 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050845325 Sukesh Pandit ()
2 PUB NALBARI AS-06-004-005-009/266
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315064 03/01/2023 Rashmi Swargiary 0406004WL023845 Rashmi Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050845327 Rashmi Swargiary ()
SubTotal 2748 2748
3 PUB NALBARI AS-06-004-005-003/650
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315044 03/01/2023 Namita Kalita Seal 0406004WL023844 Namita Kalita Seal 00089 CBIN0282751 1374 1374 Processed 19/01/2023 8050845306 Namita Kalita Seal ()
SubTotal 1374 1374
4 PUB NALBARI AS-06-004-005-002/26
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315022 03/01/2023 Nousad Ali 0406004WL023843 Nousad Ali 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845311 Nousad Ali ()
5 PUB NALBARI AS-06-004-005-002/26
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315023 03/01/2023 Saharbanu Begum 0406004WL023843 Saharbanu Begum 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845330 Saharbanu Begum ()
6 PUB NALBARI AS-06-004-005-002/41
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315024 03/01/2023 Farman Ali 0406004WL023843 Farman Ali 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845322 Farman Ali ()
7 PUB NALBARI AS-06-004-005-002/41
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315025 03/01/2023 Jesmin Begum 0406004WL023843 Jesmin Begum 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845321 Jesmin Begum ()
8 PUB NALBARI AS-06-004-005-002/52
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315027 03/01/2023 Jesmina Bibi 0406004WL023843 Jesmina Bibi 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845319 Jesmina Bibi ()
9 PUB NALBARI AS-06-004-005-003/141
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315029 03/01/2023 Tulu Seal 0406004WL023843 Tulu Seal 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845312 Tulu Seal ()
10 PUB NALBARI AS-06-004-005-006/136
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315032 03/01/2023 Gobinda Das 0406004WL023843 Gobinda Das 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845308 Gobinda Das ()
11 PUB NALBARI AS-06-004-005-006/157
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315033 03/01/2023 Ganga Bezbaruah 0406004WL023843 Ganga Bezbaruah 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845313 Ganga Bezbaruah ()
12 PUB NALBARI AS-06-004-005-006/163
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315054 03/01/2023 Manoj Das 0406004WL023845 Manoj Das 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845332 Manoj Das ()
13 PUB NALBARI AS-06-004-005-006/234
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315055 03/01/2023 Hira Rajbongshi 0406004WL023845 Hira Rajbongshi 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845318 Hira Rajbongshi ()
14 PUB NALBARI AS-06-004-005-006/304
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315058 03/01/2023 Jogen Debnath 0406004WL023845 Jogen Debnath 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845320 Jogen Debnath ()
15 PUB NALBARI AS-06-004-005-009/35
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315068 03/01/2023 Nijara Boro 0406004WL023845 Nijara Boro 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845310 Nijara Boro ()
16 PUB NALBARI AS-06-004-005-009/54
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315047 03/01/2023 Sani Ramchiary 0406004WL023844 Sani Ramchiary 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845309 Sani Ramchiary ()
17 PUB NALBARI AS-06-004-005-009/57
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315040 03/01/2023 Bimala Ramchiary 0406004WL023843 Bimala Ramchiary 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845314 Bimala Ramchiary ()
18 PUB NALBARI AS-06-004-005-009/57
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315039 03/01/2023 Mangal Ramchiary 0406004WL023843 Mangal Ramchiary 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8050845307 Mangal Ramchiary ()
SubTotal 20610 20610
19 PUB NALBARI AS-06-004-005-001/72
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315049 03/01/2023 Lalita Das 0406004WL023845 Lalita Das 00462 UCBA0001108 1374 1374 Processed 19/01/2023 8050845339 LALITA DAS ()
SubTotal 1374 1374
20 PUB NALBARI AS-06-004-005-003/394
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315042 03/01/2023 Nipan Bezbaruah 0406004WL023844 Nipan Bezbaruah 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8050845326 Nipan Bezbaruah ()
21 PUB NALBARI AS-06-004-005-003/730
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315045 03/01/2023 Sewali Seal 0406004WL023844 Sewali Seal 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8050845331 Sewali Seal ()
22 PUB NALBARI AS-06-004-005-003/733
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315030 03/01/2023 Giren Das 0406004WL023843 Giren Das 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8050845328 Giren Das ()
23 PUB NALBARI AS-06-004-005-003/733
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315031 03/01/2023 Sangita Das 0406004WL023843 Sangita Das 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8050845329 Sangita Das ()
24 PUB NALBARI AS-06-004-005-006/275
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315057 03/01/2023 Joshna. Das 0406004WL023845 Joshna. Das 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8050845323 Joshna. Das ()
SubTotal 6870 6870
25 PUB NALBARI AS-06-004-005-002/52
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315026 03/01/2023 Indar Ali 0406004WL023843 Indar Ali 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845333 Indar Ali ()
26 PUB NALBARI AS-06-004-005-003/139
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315028 03/01/2023 Padumi. Das 0406004WL023843 Padumi. Das 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845324 Padumi. Das ()
27 PUB NALBARI AS-06-004-005-003/365
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315050 03/01/2023 Swapan Kalita 0406004WL023845 Swapan Kalita 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845336 Swapan Kalita ()
28 PUB NALBARI AS-06-004-005-005/172
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315051 03/01/2023 Pranjal Nath 0406004WL023845 Pranjal Nath 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845316 Pranjal Nath ()
29 PUB NALBARI AS-06-004-005-006/106
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315052 03/01/2023 Ranjit Bezbaruah 0406004WL023845 Ranjit Bezbaruah 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845315 Ranjit Bezbaruah ()
30 PUB NALBARI AS-06-004-005-009/110
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315060 03/01/2023 Sarojani Bobo 0406004WL023845 Sarojani Bobo 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845338 Sarojani Bobo ()
31 PUB NALBARI AS-06-004-005-009/115
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315061 03/01/2023 Dadhiram Baro 0406004WL023845 Dadhiram Baro 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845334 Dadhiram Baro ()
32 PUB NALBARI AS-06-004-005-009/266
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315063 03/01/2023 Rabiram Swargiary 0406004WL023845 Rabiram Swargiary 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845337 Rabiram Swargiary ()
33 PUB NALBARI AS-06-004-005-009/27
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315036 03/01/2023 Padumi Swargiary 0406004WL023843 Padumi Swargiary 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845340 Padumi Swargiary ()
34 PUB NALBARI AS-06-004-005-009/29
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315037 03/01/2023 Deben Boro 0406004WL023843 Deben Boro 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845335 Deben Boro ()
35 PUB NALBARI AS-06-004-005-009/35
(5 No. Pub Batahgilla) 		0406004000NRG23030120230315067 03/01/2023 Jogesh Baro 0406004WL023845 Jogesh Baro 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8050845317 Jogesh Baro ()
SubTotal 15114 15114
Total 48090 48090

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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_030123FTO_159070 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2748
2 PUB NALBARI AS0406004_030123FTO_159070 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 1374
3 PUB NALBARI AS0406004_030123FTO_159070 Indian Bank IDIB000B575 Balitara 20610
4 PUB NALBARI AS0406004_030123FTO_159070 UCO Bank UCBA0001108 NALBARI 1374
5 PUB NALBARI AS0406004_030123FTO_159070 Union Bank of India UBIN0535001 NALBARI 6870
6 PUB NALBARI AS0406004_030123FTO_159070 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 15114

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