Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:10:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_040123FTO_160093
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-06-004-007-003/602
(8 Uttar Bahjani) 		0406004000NRG23040120230316943 04/01/2023 Tapan Sarma 0406004WL024046 Tapan Sarma 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050806985 Tapan Sarma ()
SubTotal 1374 1374
2 PUB NALBARI AS-06-004-007-003/1012
(8 Uttar Bahjani) 		0406004000NRG23040120230316922 04/01/2023 MANJU DAS 0406004WL024046 MANJU DAS 00048 BKID0005004 1374 1374 Processed 19/01/2023 8050806972 MANJU DAS ()
3 PUB NALBARI AS-06-004-007-003/1096
(8 Uttar Bahjani) 		0406004000NRG23040120230316927 04/01/2023 Joshana Talukder 0406004WL024046 Joshana Talukder 00048 BKID0005004 1374 1374 Processed 19/01/2023 8050806997 Joshana Talukder ()
4 PUB NALBARI AS-06-004-007-003/1136
(8 Uttar Bahjani) 		0406004000NRG23040120230316930 04/01/2023 Pranita Baishya 0406004WL024046 Pranita Baishya 00048 BKID0005004 1145 1145 Processed 19/01/2023 8050806998 Pranita Baishya ()
5 PUB NALBARI AS-06-004-007-003/1137
(8 Uttar Bahjani) 		0406004000NRG23040120230316931 04/01/2023 Ranjana Baishya 0406004WL024046 Ranjana Baishya 00048 BKID0005004 1145 1145 Processed 19/01/2023 8050806976 Ranjana Baishya ()
6 PUB NALBARI AS-06-004-007-003/48
(8 Uttar Bahjani) 		0406004000NRG23040120230316940 04/01/2023 Kanoj Talukdar 0406004WL024046 Kanoj Talukdar 00048 BKID0005004 1374 1374 Processed 19/01/2023 8050806975 Kanoj Talukdar ()
7 PUB NALBARI AS-06-004-007-003/501
(8 Uttar Bahjani) 		0406004000NRG23040120230316941 04/01/2023 Dipak Sarma 0406004WL024046 Dipak Sarma 00048 BKID0005004 1374 1374 Processed 19/01/2023 8050806974 Dipak Sarma ()
8 PUB NALBARI AS-06-004-007-003/634
(8 Uttar Bahjani) 		0406004000NRG23040120230316944 04/01/2023 Pradip Sarma 0406004WL024046 Pradip Sarma 00048 BKID0005004 1374 1374 Processed 19/01/2023 8050806973 Pradip Sarma ()
9 PUB NALBARI AS-06-004-007-003/926
(8 Uttar Bahjani) 		0406004000NRG23040120230316948 04/01/2023 Tarini Baishya 0406004WL024046 Tarini Baishya 00048 BKID0005004 1374 1374 Processed 19/01/2023 8050806996 Tarini Baishya ()
10 PUB NALBARI AS-06-004-007-006/872
(8 Uttar Bahjani) 		0406004000NRG23040120230316949 04/01/2023 Akhil Ch Sarma 0406004WL024046 Akhil Ch Sarma 00048 BKID0005004 916 916 Processed 19/01/2023 8050806971 Akhil Ch Sarma ()
SubTotal 11450 11450
11 PUB NALBARI AS-06-004-007-003/1135
(8 Uttar Bahjani) 		0406004000NRG23040120230316929 04/01/2023 Mrinalini Das 0406004WL024046 Mrinalini Das 00078 CNRB0005352 1145 1145 Processed 19/01/2023 8050806977 Mrinalini Das ()
12 PUB NALBARI AS-06-004-007-003/1336
(8 Uttar Bahjani) 		0406004000NRG23040120230316935 04/01/2023 Chumi Das 0406004WL024046 Chumi Das 00078 CNRB0005352 1145 1145 Processed 19/01/2023 8050806995 Chumi Das ()
13 PUB NALBARI AS-06-004-007-003/1345
(8 Uttar Bahjani) 		0406004000NRG23040120230316937 04/01/2023 Pranjal Sarma 0406004WL024046 Pranjal Sarma 00078 CNRB0005352 1145 1145 Processed 19/01/2023 8050806978 Pranjal Sarma ()
SubTotal 3435 3435
14 PUB NALBARI AS-06-004-007-003/1000
(8 Uttar Bahjani) 		0406004000NRG23040120230316919 04/01/2023 PRAMANANDA TALUKDAR 0406004WL024046 PRAMANANDA TALUKDAR 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806979 PRAMANANDA TALUKDAR ()
15 PUB NALBARI AS-06-004-007-003/1009
(8 Uttar Bahjani) 		0406004000NRG23040120230316921 04/01/2023 TRILOSAN TALUKDAR 0406004WL024046 TRILOSAN TALUKDAR 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806981 TRILOSAN TALUKDAR ()
16 PUB NALBARI AS-06-004-007-003/1036
(8 Uttar Bahjani) 		0406004000NRG23040120230316923 04/01/2023 Sailen Sarma 0406004WL024046 Sailen Sarma 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806984 Sailen Sarma ()
17 PUB NALBARI AS-06-004-007-003/1046
(8 Uttar Bahjani) 		0406004000NRG23040120230316924 04/01/2023 Hiranya Sarma 0406004WL024046 Hiranya Sarma 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806994 Hiranya Sarma ()
18 PUB NALBARI AS-06-004-007-003/1095
(8 Uttar Bahjani) 		0406004000NRG23040120230316926 04/01/2023 Kusum Talukder 0406004WL024046 Kusum Talukder 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806982 Kusum Talukder ()
19 PUB NALBARI AS-06-004-007-003/1212
(8 Uttar Bahjani) 		0406004000NRG23040120230316932 04/01/2023 Bitopan Sarma 0406004WL024046 Bitopan Sarma 00354 PUNB0417500 1145 1145 Processed 19/01/2023 8050806990 Bitopan Sarma ()
20 PUB NALBARI AS-06-004-007-003/1289
(8 Uttar Bahjani) 		0406004000NRG23040120230316934 04/01/2023 Marami Sarma 0406004WL024046 Marami Sarma 00354 PUNB0417500 1145 1145 Processed 19/01/2023 8050806992 Marami Sarma ()
21 PUB NALBARI AS-06-004-007-003/1349
(8 Uttar Bahjani) 		0406004000NRG23040120230316938 04/01/2023 Prakash Sarma 0406004WL024046 Prakash Sarma 00354 PUNB0417500 1145 1145 Processed 19/01/2023 8050806991 Prakash Sarma ()
22 PUB NALBARI AS-06-004-007-003/1349
(8 Uttar Bahjani) 		0406004000NRG23040120230316939 04/01/2023 Rita Devi 0406004WL024046 Rita Devi 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806980 Rita Devi ()
23 PUB NALBARI AS-06-004-007-003/643
(8 Uttar Bahjani) 		0406004000NRG23040120230316945 04/01/2023 Pratul Sarma 0406004WL024046 Pratul Sarma 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806993 Pratul Sarma ()
24 PUB NALBARI AS-06-004-007-003/644
(8 Uttar Bahjani) 		0406004000NRG23040120230316946 04/01/2023 Nipan Sarma 0406004WL024046 Nipan Sarma 00354 PUNB0417500 1374 1374 Processed 19/01/2023 8050806983 Nipan Sarma ()
SubTotal 14427 14427
25 PUB NALBARI AS-06-004-007-003/1003
(8 Uttar Bahjani) 		0406004000NRG23040120230316920 04/01/2023 KANKAN SARMA 0406004WL024046 KANKAN SARMA 00415 SBIN0001103 1374 1374 Processed 19/01/2023 8050806987 MR KANGKAN SARMA ()
26 PUB NALBARI AS-06-004-007-003/1343
(8 Uttar Bahjani) 		0406004000NRG23040120230316936 04/01/2023 Purnima Baishya 0406004WL024046 Purnima Baishya 00415 SBIN0001103 1145 1145 Processed 19/01/2023 8050806988 MRS PURNIMA BAISHYA ()
27 PUB NALBARI AS-06-004-007-003/60
(8 Uttar Bahjani) 		0406004000NRG23040120230316942 04/01/2023 Moon Talukdar 0406004WL024046 Moon Talukdar 00415 SBIN0001103 1374 1374 Processed 19/01/2023 8050806989 MR MOON TALUKDAR ()
28 PUB NALBARI AS-06-004-007-003/705
(8 Uttar Bahjani) 		0406004000NRG23040120230316947 04/01/2023 Dhiraj Talukdar 0406004WL024046 Dhiraj Talukdar 00415 SBIN0001103 1374 1374 Processed 19/01/2023 8050806986 MR DHIRAJ TALUKDAR ()
SubTotal 5267 5267
Total 35953 35953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_040123FTO_160093 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1374
2 PUB NALBARI AS0406004_040123FTO_160093 Bank of India BKID0005004 BAHAJANI 11450
3 PUB NALBARI AS0406004_040123FTO_160093 Canara Bank CNRB0005352 Dakshin Bejera 3435
4 PUB NALBARI AS0406004_040123FTO_160093 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 14427
5 PUB NALBARI AS0406004_040123FTO_160093 State Bank of India SBIN0001103 NALBARI 5267

Download In Excel