Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:30 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_050123APB_FTO_160937
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-06-004-005-001/44
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317984 05/01/2023 Maijan Bibi 0406004WL024160 Maijan Bibi 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042695682 Ms. MAIJAN BIBI INDIAN BANK(607105)
SubTotal 1374 1374
2 PUB NALBARI AS-06-004-005-006/290
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317969 05/01/2023 Kanak Kumar 0406004WL024158 Kanak Kumar 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8042695683 KANAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1374 1374
3 PUB NALBARI AS-06-004-005-010/25
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317992 05/01/2023 Jamuna Rajbongshi 0406004WL024160 Jamuna Rajbongshi 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042695681 JAMUNA RAJBONGSHI WIFE OF KRISHNA RAJBON UNION BANK OF INDIA(508500)
4 PUB NALBARI AS-06-004-005-010/25
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317991 05/01/2023 Krishna Rajbongshi 0406004WL024160 Krishna Rajbongshi 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042695680 KRISHNA RAJBONGSHI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
5 PUB NALBARI AS-06-004-005-006/290
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317970 05/01/2023 Aikan Kumari 0406004WL024158 Aikan Kumari 00662 BDBL0001354 1374 1374 Processed 19/01/2023 8042695684 Mrs. AIKAN KUMARI INDIAN BANK(607105)
SubTotal 1374 1374
Total 6870 6870

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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_050123APB_FTO_160937 Indian Bank IDIB000B575 Balitara 1374
2 PUB NALBARI AS0406004_050123APB_FTO_160937 Union Bank of India UBIN0535001 NALBARI 1374
3 PUB NALBARI AS0406004_050123APB_FTO_160937 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2748
4 PUB NALBARI AS0406004_050123APB_FTO_160937 Bandhan Bank Limited BDBL0001354 NALBARI 1374

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