Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:57 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_040722FTO_59192
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-06-004-007-002/134
(8 Uttar Bahjani) 		0406004000NRG23040720220162569 04/07/2022 Jamir Ali 0406004WL005122 Jamir Ali 00048 BKID0005004 2748 2748 Processed 08/07/2022 2912883785 Jamir Ali ()
2 PUB NALBARI AS-06-004-007-002/138
(8 Uttar Bahjani) 		0406004000NRG23040720220162570 04/07/2022 Md Aatar Ali 0406004WL005122 Md Aatar Ali 00048 BKID0005004 2748 2748 Processed 08/07/2022 2912883781 Md Aatar Ali ()
3 PUB NALBARI AS-06-004-007-003/152
(8 Uttar Bahjani) 		0406004000NRG23040720220162571 04/07/2022 Frakru Ali 0406004WL005122 Frakru Ali 00048 BKID0005004 2748 2748 Processed 08/07/2022 2912883782 Frakru Ali ()
SubTotal 8244 8244
4 PUB NALBARI AS-06-004-005-002/65
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162574 04/07/2022 Jakir Hussain 0406004WL005123 Jakir Hussain 00176 IDIB000B575 2748 2748 Processed 08/07/2022 2912883784 Jakir Hussain ()
5 PUB NALBARI AS-06-004-005-009/24
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162578 04/07/2022 Upen Baro 0406004WL005123 Upen Baro 00176 IDIB000B575 2748 2748 Processed 08/07/2022 2912883778 Upen Baro ()
6 PUB NALBARI AS-06-004-005-009/57
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162580 04/07/2022 Bimala Ramchiary 0406004WL005123 Bimala Ramchiary 00176 IDIB000B575 2748 2748 Processed 08/07/2022 2912883779 Bimala Ramchiary ()
7 PUB NALBARI AS-06-004-005-009/57
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162579 04/07/2022 Mangal Ramchiary 0406004WL005123 Mangal Ramchiary 00176 IDIB000B575 2748 2748 Processed 08/07/2022 2912883780 Mangal Ramchiary ()
SubTotal 10992 10992
8 PUB NALBARI AS-06-004-005-006/390
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162576 04/07/2022 Rima Sutradhar 0406004WL005123 Rima Sutradhar 00415 SBIN0001103 2748 2748 Processed 08/07/2022 2912883777 MRS RIMA SUTRADHAR ()
SubTotal 2748 2748
9 PUB NALBARI AS-06-004-005-006/470
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162577 04/07/2022 Jayanta Das 0406004WL005123 Jayanta Das 00415 SBIN0011527 2748 2748 Processed 08/07/2022 2912883774 MR JAYANTA DAS ()
10 PUB NALBARI AS-06-004-007-003/528
(8 Uttar Bahjani) 		0406004000NRG23040720220162572 04/07/2022 Raifo Ali 0406004WL005122 Raifo Ali 00415 SBIN0011527 2519 2519 Processed 08/07/2022 2912883783 MR RAIFO ALI ()
SubTotal 5267 5267
11 PUB NALBARI AS-06-004-007-006/1142
(8 Uttar Bahjani) 		0406004000NRG23040720220162573 04/07/2022 Mainur Ahmed 0406004WL005122 Mainur Ahmed 00468 UBIN0535001 2748 2748 Processed 08/07/2022 2912883776 Mainur Ahmed ()
SubTotal 2748 2748
12 PUB NALBARI AS-06-004-005-002/65
(5 No. Pub Batahgilla) 		0406004000NRG23040720220162575 04/07/2022 Afruja Begum 0406004WL005123 Afruja Begum 00468 UBIN0919161 2519 2519 Processed 08/07/2022 2912883775 Afruja Begum ()
SubTotal 2519 2519
Total 32518 32518

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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_040722FTO_59192 Bank of India BKID0005004 BAHAJANI 8244
2 PUB NALBARI AS0406004_040722FTO_59192 Indian Bank IDIB000B575 Balitara 10992
3 PUB NALBARI AS0406004_040722FTO_59192 State Bank of India SBIN0001103 NALBARI 2748
4 PUB NALBARI AS0406004_040722FTO_59192 State Bank of India SBIN0011527 NALBARI BAZAR 5267
5 PUB NALBARI AS0406004_040722FTO_59192 Union Bank of India UBIN0535001 NALBARI 2748
6 PUB NALBARI AS0406004_040722FTO_59192 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2519

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