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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:07:02 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_050123FTO_160935
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-06-004-005-001/34
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317964 05/01/2023 Mintu Ali 0406004WL024158 Mintu Ali 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042485826 Mintu Ali ()
2 PUB NALBARI AS-06-004-005-001/34
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317965 05/01/2023 Najira Begum 0406004WL024158 Najira Begum 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042485828 Najira Begum ()
3 PUB NALBARI AS-06-004-005-001/44
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317986 05/01/2023 Mamani Begam 0406004WL024160 Mamani Begam 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042485829 Mamani Begam ()
4 PUB NALBARI AS-06-004-005-001/46
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317966 05/01/2023 Golapjan Bibi 0406004WL024158 Golapjan Bibi 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042485825 Golapjan Bibi ()
5 PUB NALBARI AS-06-004-005-001/71
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317968 05/01/2023 Jilima Begum 0406004WL024158 Jilima Begum 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042485827 Jilima Begum ()
6 PUB NALBARI AS-06-004-005-010/25
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317993 05/01/2023 Jayanta Rajbongshi 0406004WL024160 Jayanta Rajbongshi 00176 IDIB000B575 1374 1374 Processed 19/01/2023 8042485838 Jayanta Rajbongshi ()
SubTotal 8244 8244
7 PUB NALBARI AS-06-004-005-001/79
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317988 05/01/2023 Rejina Bibi 0406004WL024160 Rejina Bibi 00415 SBIN0001103 1374 1374 Processed 19/01/2023 8042485837 MRS REJINA BIBI ()
SubTotal 1374 1374
8 PUB NALBARI AS-06-004-005-001/44
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317985 05/01/2023 Merajul Ali 0406004WL024160 Merajul Ali 00415 SBIN0005162 1374 1374 Processed 19/01/2023 8042485830 MR MERAJUL HUSSAIN ()
SubTotal 1374 1374
9 PUB NALBARI AS-06-004-005-009/301
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317990 05/01/2023 Mina Haloi 0406004WL024160 Mina Haloi 00462 UCBA0001039 1374 1374 Processed 19/01/2023 8042485835 MINA HALOI ()
SubTotal 1374 1374
10 PUB NALBARI AS-06-004-005-001/79
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317987 05/01/2023 Rinku Ali 0406004WL024160 Rinku Ali 00468 UBIN0535001 1374 1374 Processed 19/01/2023 8042485831 Rinku Ali ()
SubTotal 1374 1374
11 PUB NALBARI AS-06-004-005-001/71
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317967 05/01/2023 Khairul Islam 0406004WL024158 Khairul Islam 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042485834 Khairul Islam ()
12 PUB NALBARI AS-06-004-005-006/290
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317972 05/01/2023 Juri Das Kumari 0406004WL024158 Juri Das Kumari 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042485833 Juri Das Kumari ()
13 PUB NALBARI AS-06-004-005-006/290
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317971 05/01/2023 Pranjal Kumar 0406004WL024158 Pranjal Kumar 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042485832 Pranjal Kumar ()
14 PUB NALBARI AS-06-004-005-009/301
(5 No. Pub Batahgilla) 		0406004000NRG23050120230317989 05/01/2023 Atul Haloi 0406004WL024160 Atul Haloi 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042485836 Atul Haloi ()
SubTotal 5496 5496
Total 19236 19236

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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_050123FTO_160935 Indian Bank IDIB000B575 Balitara 8244
2 PUB NALBARI AS0406004_050123FTO_160935 State Bank of India SBIN0001103 NALBARI 1374
3 PUB NALBARI AS0406004_050123FTO_160935 State Bank of India SBIN0005162 HATIGAON CHARALI 1374
4 PUB NALBARI AS0406004_050123FTO_160935 UCO Bank UCBA0001039 RANI 1374
5 PUB NALBARI AS0406004_050123FTO_160935 Union Bank of India UBIN0535001 NALBARI 1374
6 PUB NALBARI AS0406004_050123FTO_160935 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 5496

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