Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:10:15 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_061222FTO_139940
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-06-004-004-001/15
(4 No. Khata G.P.) 		0406004000NRG23061220220289998 06/12/2022 Angana Devi 0406004WL020361 Angana Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630730 Angana Devi ()
2 PUB NALBARI AS-06-004-004-001/15
(4 No. Khata G.P.) 		0406004000NRG23061220220289997 06/12/2022 Chandan Sarma 0406004WL020361 Chandan Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630751 Chandan Sarma ()
3 PUB NALBARI AS-06-004-004-001/15
(4 No. Khata G.P.) 		0406004000NRG23061220220289999 06/12/2022 Kanaklata Devi 0406004WL020361 Kanaklata Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630734 Kanaklata Devi ()
4 PUB NALBARI AS-06-004-004-001/29
(4 No. Khata G.P.) 		0406004000NRG23061220220289987 06/12/2022 Anita Rajbongshi 0406004WL020359 Anita Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630740 Anita Rajbongshi ()
5 PUB NALBARI AS-06-004-004-001/64
(4 No. Khata G.P.) 		0406004000NRG23061220220290002 06/12/2022 Maikan Devi 0406004WL020361 Maikan Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630724 Maikan Devi ()
6 PUB NALBARI AS-06-004-004-001/98
(4 No. Khata G.P.) 		0406004000NRG23061220220289988 06/12/2022 Anjana Devi 0406004WL020359 Anjana Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630746 Anjana Devi ()
7 PUB NALBARI AS-06-004-004-002/294
(4 No. Khata G.P.) 		0406004000NRG23061220220289989 06/12/2022 BIREN DAS 0406004WL020359 BIREN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630737 BIREN DAS ()
8 PUB NALBARI AS-06-004-004-002/62
(4 No. Khata G.P.) 		0406004000NRG23061220220289992 06/12/2022 Jiten Tahbildar 0406004WL020359 Jiten Tahbildar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630728 Jiten Tahbildar ()
9 PUB NALBARI AS-06-004-004-005/1223
(4 No. Khata G.P.) 		0406004000NRG23061220220290003 06/12/2022 Bhanu Das 0406004WL020361 Bhanu Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630748 Bhanu Das ()
10 PUB NALBARI AS-06-004-004-005/1223
(4 No. Khata G.P.) 		0406004000NRG23061220220290004 06/12/2022 Dhrubajyoti Das 0406004WL020361 Dhrubajyoti Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630732 Dhrubajyoti Das ()
11 PUB NALBARI AS-06-004-004-005/261
(4 No. Khata G.P.) 		0406004000NRG23061220220290008 06/12/2022 Khanindra Rajbongshi 0406004WL020362 Khanindra Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630761 Khanindra Rajbongshi ()
12 PUB NALBARI AS-06-004-004-005/261
(4 No. Khata G.P.) 		0406004000NRG23061220220290009 06/12/2022 Pramila Rajbongshi 0406004WL020362 Pramila Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630745 Pramila Rajbongshi ()
13 PUB NALBARI AS-06-004-004-005/376
(4 No. Khata G.P.) 		0406004000NRG23061220220290005 06/12/2022 Pranab Talukdar 0406004WL020361 Pranab Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630738 Pranab Talukdar ()
14 PUB NALBARI AS-06-004-004-005/870
(4 No. Khata G.P.) 		0406004000NRG23061220220290007 06/12/2022 Beauty Kalita 0406004WL020361 Beauty Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630747 Beauty Kalita ()
15 PUB NALBARI AS-06-004-004-005/897
(4 No. Khata G.P.) 		0406004000NRG23061220220289993 06/12/2022 Rekha Kalita 0406004WL020359 Rekha Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630750 Rekha Kalita ()
16 PUB NALBARI AS-06-004-004-006/261
(4 No. Khata G.P.) 		0406004000NRG23061220220290045 06/12/2022 Bibha Barman 0406004WL020365 Bibha Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630743 Bibha Barman ()
17 PUB NALBARI AS-06-004-004-006/261
(4 No. Khata G.P.) 		0406004000NRG23061220220290044 06/12/2022 Dipak Barman 0406004WL020365 Dipak Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630744 Dipak Barman ()
18 PUB NALBARI AS-06-004-004-006/310
(4 No. Khata G.P.) 		0406004000NRG23061220220290032 06/12/2022 Sarmila Barman 0406004WL020364 Sarmila Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630726 Sarmila Barman ()
19 PUB NALBARI AS-06-004-004-006/310
(4 No. Khata G.P.) 		0406004000NRG23061220220290033 06/12/2022 Sidheswar Barman 0406004WL020364 Sidheswar Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630735 Sidheswar Barman ()
20 PUB NALBARI AS-06-004-004-006/687
(4 No. Khata G.P.) 		0406004000NRG23061220220290034 06/12/2022 Nipen Barman 0406004WL020364 Nipen Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630725 Nipen Barman ()
21 PUB NALBARI AS-06-004-004-006/687
(4 No. Khata G.P.) 		0406004000NRG23061220220290035 06/12/2022 Sewali Barman 0406004WL020364 Sewali Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630733 Sewali Barman ()
22 PUB NALBARI AS-06-004-004-006/743
(4 No. Khata G.P.) 		0406004000NRG23061220220290036 06/12/2022 Daibaki Barman 0406004WL020364 Daibaki Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630729 Daibaki Barman ()
23 PUB NALBARI AS-06-004-004-006/743
(4 No. Khata G.P.) 		0406004000NRG23061220220290037 06/12/2022 Mamani Barman 0406004WL020364 Mamani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630731 Mamani Barman ()
24 PUB NALBARI AS-06-004-004-006/90
(4 No. Khata G.P.) 		0406004000NRG23061220220290043 06/12/2022 Renu Barman 0406004WL020364 Renu Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630727 Renu Barman ()
25 PUB NALBARI AS-06-004-004-007/126
(4 No. Khata G.P.) 		0406004000NRG23061220220290010 06/12/2022 Hemanta Haloi 0406004WL020362 Hemanta Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630739 Hemanta Haloi ()
26 PUB NALBARI AS-06-004-004-007/166
(4 No. Khata G.P.) 		0406004000NRG23061220220290012 06/12/2022 Rohini Kalita 0406004WL020362 Rohini Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630742 Rohini Kalita ()
27 PUB NALBARI AS-06-004-004-007/296
(4 No. Khata G.P.) 		0406004000NRG23061220220290014 06/12/2022 Anju Barman 0406004WL020362 Anju Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630736 Anju Barman ()
28 PUB NALBARI AS-06-004-004-007/296
(4 No. Khata G.P.) 		0406004000NRG23061220220290013 06/12/2022 Nakul Barman 0406004WL020362 Nakul Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630741 Nakul Barman ()
29 PUB NALBARI AS-06-004-004-007/97
(4 No. Khata G.P.) 		0406004000NRG23061220220290016 06/12/2022 Anil Haloi 0406004WL020362 Anil Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915630749 Anil Haloi ()
SubTotal 79692 79692
30 PUB NALBARI AS-06-004-004-002/397
(4 No. Khata G.P.) 		0406004000NRG23061220220289990 06/12/2022 Rupali Das 0406004WL020359 Rupali Das 00048 BKID0005004 2748 2748 Processed 14/01/2023 7915630717 Rupali Das ()
SubTotal 2748 2748
31 PUB NALBARI AS-06-004-004-007/126
(4 No. Khata G.P.) 		0406004000NRG23061220220290011 06/12/2022 Ulupi Haloi 0406004WL020362 Ulupi Haloi 00089 CBIN0282457 2748 2748 Processed 14/01/2023 7915630719 Ulupi Haloi ()
32 PUB NALBARI AS-06-004-004-007/332
(4 No. Khata G.P.) 		0406004000NRG23061220220290015 06/12/2022 Nani Goswami 0406004WL020362 Nani Goswami 00089 CBIN0282457 2748 2748 Processed 14/01/2023 7915630718 Nani Goswami ()
33 PUB NALBARI AS-06-004-004-007/97
(4 No. Khata G.P.) 		0406004000NRG23061220220290017 06/12/2022 Pakhila Haloi 0406004WL020362 Pakhila Haloi 00089 CBIN0282457 2748 2748 Processed 14/01/2023 7915630720 Pakhila Haloi ()
SubTotal 8244 8244
34 PUB NALBARI AS-06-004-004-006/753
(4 No. Khata G.P.) 		0406004000NRG23061220220290038 06/12/2022 Anima Baishya 0406004WL020364 Anima Baishya 00177 IOBA0003797 2748 2748 Processed 14/01/2023 7915630721 Anima Baishya ()
SubTotal 2748 2748
35 PUB NALBARI AS-06-004-004-001/20
(4 No. Khata G.P.) 		0406004000NRG23061220220290000 06/12/2022 Nripen Rajbongshi 0406004WL020361 Nripen Rajbongshi 00354 PUNB0159220 2748 2748 Processed 15/01/2023 7915630723 Nripen Rajbongshi ()
36 PUB NALBARI AS-06-004-004-006/76
(4 No. Khata G.P.) 		0406004000NRG23061220220290040 06/12/2022 Madan Thakuria 0406004WL020364 Madan Thakuria 00354 PUNB0159220 2748 2748 Processed 15/01/2023 7915630722 Madan Thakuria ()
SubTotal 5496 5496
37 PUB NALBARI AS-06-004-004-001/20
(4 No. Khata G.P.) 		0406004000NRG23061220220290001 06/12/2022 Dipali Rajbongshi 0406004WL020361 Dipali Rajbongshi 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630758 MRS DIPALI RAJBONGSHI ()
38 PUB NALBARI AS-06-004-004-001/29
(4 No. Khata G.P.) 		0406004000NRG23061220220289986 06/12/2022 Ashyut Rajbongshi 0406004WL020359 Ashyut Rajbongshi 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630757 MR ACHYUT RAJBONGSHI ()
39 PUB NALBARI AS-06-004-004-002/397
(4 No. Khata G.P.) 		0406004000NRG23061220220289991 06/12/2022 Sarojani Das 0406004WL020359 Sarojani Das 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630756 MRS SAROJANI DAS ()
40 PUB NALBARI AS-06-004-004-005/870
(4 No. Khata G.P.) 		0406004000NRG23061220220290006 06/12/2022 Mintu Kalita 0406004WL020361 Mintu Kalita 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630760 MR MINTU KALITA ()
41 PUB NALBARI AS-06-004-004-006/412
(4 No. Khata G.P.) 		0406004000NRG23061220220290046 06/12/2022 Hitesh Thakuria 0406004WL020365 Hitesh Thakuria 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630754 MR HITESH THAKURIA ()
42 PUB NALBARI AS-06-004-004-006/412
(4 No. Khata G.P.) 		0406004000NRG23061220220290047 06/12/2022 Urmila Thakuria 0406004WL020365 Urmila Thakuria 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630752 MR URMILA THAKURIYA ()
43 PUB NALBARI AS-06-004-004-006/76
(4 No. Khata G.P.) 		0406004000NRG23061220220290041 06/12/2022 Baijyanti Thakuria 0406004WL020364 Baijyanti Thakuria 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630755 MRS BAIJAYANTI THAKURIA ()
44 PUB NALBARI AS-06-004-004-006/90
(4 No. Khata G.P.) 		0406004000NRG23061220220290042 06/12/2022 Mrinal Barman 0406004WL020364 Mrinal Barman 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915630753 MR PARTHA PRATIM HALOI ()
SubTotal 21984 21984
45 PUB NALBARI AS-06-004-004-006/753
(4 No. Khata G.P.) 		0406004000NRG23061220220290039 06/12/2022 Manash Baishya 0406004WL020364 Manash Baishya 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915630759 Manash Baishya ()
SubTotal 2748 2748
Total 123660 123660

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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_061222FTO_139940 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 5496
2 PUB NALBARI AS0406004_061222FTO_139940 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 74196
3 PUB NALBARI AS0406004_061222FTO_139940 Bank of India BKID0005004 BAHAJANI 2748
4 PUB NALBARI AS0406004_061222FTO_139940 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 8244
5 PUB NALBARI AS0406004_061222FTO_139940 Indian Overseas Bank IOBA0003797 Nalbari 2748
6 PUB NALBARI AS0406004_061222FTO_139940 Punjab National Bank PUNB0159220 Nalbari 5496
7 PUB NALBARI AS0406004_061222FTO_139940 State Bank of India SBIN0001103 NALBARI 21984
8 PUB NALBARI AS0406004_061222FTO_139940 Union Bank of India UBIN0535001 NALBARI 2748

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