Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:36:48 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_050522FTO_20216
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-06-004-003-003/252
(3 No. Khata G.P.) 		0406004000NRG23050520220065008 05/05/2022 Rekhamoni Kalita 0406004WL001811 Rekhamoni Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1269734695 RekhamoniKalita ()
SubTotal 1374 1374
2 PUB NALBARI AS-06-004-003-003/221
(3 No. Khata G.P.) 		0406004000NRG23050520220064994 05/05/2022 Manika Das 0406004WL001807 Manika Das 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269734698 ManikaDas ()
3 PUB NALBARI AS-06-004-003-003/252
(3 No. Khata G.P.) 		0406004000NRG23050520220065006 05/05/2022 Arup Kalita 0406004WL001811 Arup Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269734705 ArupKalita ()
4 PUB NALBARI AS-06-004-003-003/73
(3 No. Khata G.P.) 		0406004000NRG23050520220064991 05/05/2022 Bipul Haloi 0406004WL001806 Bipul Haloi 00029 UTBI0RRBAGB 1374 1374 Processed 16/05/2022 1269734702 BipulHaloi ()
5 PUB NALBARI AS-06-004-003-003/79
(3 No. Khata G.P.) 		0406004000NRG23050520220064999 05/05/2022 Nayanmani Kalita 0406004WL001808 Nayanmani Kalita 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1269734700 NayanmaniKalita ()
SubTotal 4809 4809
6 PUB NALBARI AS-06-004-003-003/436
(3 No. Khata G.P.) 		0406004000NRG23050520220065001 05/05/2022 Kishor Sarma 0406004WL001809 Kishor Sarma 00078 CNRB0017348 1374 1374 Processed 16/05/2022 1269734684 KishorSarma ()
SubTotal 1374 1374
7 PUB NALBARI AS-06-004-003-003/191
(3 No. Khata G.P.) 		0406004000NRG23050520220065004 05/05/2022 Bhanita Haloi 0406004WL001810 Bhanita Haloi 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734689 BhanitaHaloi ()
8 PUB NALBARI AS-06-004-003-003/214
(3 No. Khata G.P.) 		0406004000NRG23050520220064990 05/05/2022 Dilip Kr Sarma 0406004WL001805 Dilip Kr Sarma 00354 PUNB0159220 1145 1145 Processed 16/05/2022 1269734685 DilipKrSarma ()
9 PUB NALBARI AS-06-004-003-003/252
(3 No. Khata G.P.) 		0406004000NRG23050520220065007 05/05/2022 Anamika Kalita 0406004WL001811 Anamika Kalita 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734687 AnamikaKalita ()
10 PUB NALBARI AS-06-004-003-003/253
(3 No. Khata G.P.) 		0406004000NRG23050520220064998 05/05/2022 Aparupa Kalita 0406004WL001808 Aparupa Kalita 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734693 AparupaKalita ()
11 PUB NALBARI AS-06-004-003-003/253
(3 No. Khata G.P.) 		0406004000NRG23050520220064997 05/05/2022 Mintu Kalita 0406004WL001808 Mintu Kalita 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734686 MintuKalita ()
12 PUB NALBARI AS-06-004-003-003/396
(3 No. Khata G.P.) 		0406004000NRG23050520220064996 05/05/2022 Anita Kalita 0406004WL001807 Anita Kalita 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734692 AnitaKalita ()
13 PUB NALBARI AS-06-004-003-003/433
(3 No. Khata G.P.) 		0406004000NRG23050520220065000 05/05/2022 Bitopan Sarma 0406004WL001809 Bitopan Sarma 00354 PUNB0159220 1145 1145 Processed 16/05/2022 1269734691 BitopanSarma ()
14 PUB NALBARI AS-06-004-003-003/473
(3 No. Khata G.P.) 		0406004000NRG23050520220064987 05/05/2022 Sumitra Haloi 0406004WL001804 Sumitra Haloi 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734688 SumitraHaloi ()
15 PUB NALBARI AS-06-004-003-003/73
(3 No. Khata G.P.) 		0406004000NRG23050520220064992 05/05/2022 Aikan Haloi 0406004WL001806 Aikan Haloi 00354 PUNB0159220 1374 1374 Processed 16/05/2022 1269734690 AikanHaloi ()
SubTotal 11908 11908
16 PUB NALBARI AS-06-004-003-003/436
(3 No. Khata G.P.) 		0406004000NRG23050520220065002 05/05/2022 Manalisha Sarma 0406004WL001809 Manalisha Sarma 00354 PUNB0603600 1374 1374 Processed 16/05/2022 1269734694 ManalishaSarma ()
SubTotal 1374 1374
17 PUB NALBARI AS-06-004-003-003/191
(3 No. Khata G.P.) 		0406004000NRG23050520220065005 05/05/2022 Jatishman Haloi 0406004WL001810 Jatishman Haloi 00415 SBIN0001103 1145 1145 Processed 16/05/2022 1269734706 MR JATISHMAN HALOI ()
18 PUB NALBARI AS-06-004-003-003/396
(3 No. Khata G.P.) 		0406004000NRG23050520220064995 05/05/2022 Jitumoni Das 0406004WL001807 Jitumoni Das 00415 SBIN0001103 1374 1374 Processed 16/05/2022 1269734696 MR JITU MONI DAS ()
19 PUB NALBARI AS-06-004-003-003/73
(3 No. Khata G.P.) 		0406004000NRG23050520220064993 05/05/2022 Archana Das Haloi 0406004WL001806 Archana Das Haloi 00415 SBIN0001103 1145 1145 Processed 16/05/2022 1269734697 MRS ARCHANA HALOI ()
SubTotal 3664 3664
20 PUB NALBARI AS-06-004-003-003/142
(3 No. Khata G.P.) 		0406004000NRG23050520220064989 05/05/2022 Anamika Sarma 0406004WL001805 Anamika Sarma 00462 UCBA0001108 1374 1374 Processed 16/05/2022 1269734704 ANAMIKA SARMA ()
SubTotal 1374 1374
21 PUB NALBARI AS-06-004-003-003/142
(3 No. Khata G.P.) 		0406004000NRG23050520220064988 05/05/2022 Ramen Sarma 0406004WL001805 Ramen Sarma 00468 UBIN0535001 1374 1374 Processed 16/05/2022 1269734701 RamenSarma ()
22 PUB NALBARI AS-06-004-003-003/191
(3 No. Khata G.P.) 		0406004000NRG23050520220065003 05/05/2022 Ananda Haloi 0406004WL001810 Ananda Haloi 00468 UBIN0535001 1374 1374 Processed 16/05/2022 1269734699 AnandaHaloi ()
SubTotal 2748 2748
23 PUB NALBARI AS-06-004-003-003/473
(3 No. Khata G.P.) 		0406004000NRG23050520220064986 05/05/2022 Tarani Haloi 0406004WL001804 Tarani Haloi 00468 UBIN0919161 1374 1374 Processed 16/05/2022 1269734703 TaraniHaloi ()
SubTotal 1374 1374
Total 29999 29999

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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_050522FTO_20216 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
2 PUB NALBARI AS0406004_050522FTO_20216 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 4809
3 PUB NALBARI AS0406004_050522FTO_20216 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 1374
4 PUB NALBARI AS0406004_050522FTO_20216 Punjab National Bank PUNB0159220 Nalbari 11908
5 PUB NALBARI AS0406004_050522FTO_20216 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1374
6 PUB NALBARI AS0406004_050522FTO_20216 State Bank of India SBIN0001103 NALBARI 3664
7 PUB NALBARI AS0406004_050522FTO_20216 UCO Bank UCBA0001108 NALBARI 1374
8 PUB NALBARI AS0406004_050522FTO_20216 Union Bank of India UBIN0535001 NALBARI 2748
9 PUB NALBARI AS0406004_050522FTO_20216 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1374

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