Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:28:13 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_061222FTO_140148
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-06-004-001-002/65
(1 No. Khata G.P.) 		0406004000NRG23061220220290413 06/12/2022 Munindra Kalita 0406004WL020449 Munindra Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451836 Munindra Kalita ()
2 PUB NALBARI AS-06-004-001-005/2
(1 No. Khata G.P.) 		0406004000NRG23061220220290399 06/12/2022 Chakreswar Barman 0406004WL020448 Chakreswar Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451801 Chakreswar Barman ()
3 PUB NALBARI AS-06-004-001-005/2
(1 No. Khata G.P.) 		0406004000NRG23061220220290400 06/12/2022 Sumitra Barman 0406004WL020448 Sumitra Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451806 Sumitra Barman ()
4 PUB NALBARI AS-06-004-001-005/60
(1 No. Khata G.P.) 		0406004000NRG23061220220290386 06/12/2022 Kandarpa Barman 0406004WL020446 Kandarpa Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451803 Kandarpa Barman ()
5 PUB NALBARI AS-06-004-001-007/111
(1 No. Khata G.P.) 		0406004000NRG23061220220290389 06/12/2022 Maksed Ali 0406004WL020446 Maksed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451811 Maksed Ali ()
6 PUB NALBARI AS-06-004-001-010/40
(1 No. Khata G.P.) 		0406004000NRG23061220220290402 06/12/2022 Sarala Barman 0406004WL020448 Sarala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451800 Sarala Barman ()
7 PUB NALBARI AS-06-004-001-010/52
(1 No. Khata G.P.) 		0406004000NRG23061220220290403 06/12/2022 Lohit Barman 0406004WL020448 Lohit Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451805 Lohit Barman ()
8 PUB NALBARI AS-06-004-001-010/52
(1 No. Khata G.P.) 		0406004000NRG23061220220290404 06/12/2022 Rashmibala Barman 0406004WL020448 Rashmibala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451807 Rashmibala Barman ()
9 PUB NALBARI AS-06-004-001-011/135
(1 No. Khata G.P.) 		0406004000NRG23061220220290393 06/12/2022 Chanmahammad Ali 0406004WL020446 Chanmahammad Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451812 Chanmahammad Ali ()
10 PUB NALBARI AS-06-004-001-011/135
(1 No. Khata G.P.) 		0406004000NRG23061220220290394 06/12/2022 Rekha Begum 0406004WL020446 Rekha Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451809 Rekha Begum ()
11 PUB NALBARI AS-06-004-001-011/68
(1 No. Khata G.P.) 		0406004000NRG23061220220290407 06/12/2022 Ranju Seal 0406004WL020448 Ranju Seal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451810 Ranju Seal ()
12 PUB NALBARI AS-06-004-001-011/81
(1 No. Khata G.P.) 		0406004000NRG23061220220290429 06/12/2022 Bulu Haloi 0406004WL020450 Bulu Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451808 Bulu Haloi ()
13 PUB NALBARI AS-06-004-001-011/81
(1 No. Khata G.P.) 		0406004000NRG23061220220290428 06/12/2022 Harikanta Haloi 0406004WL020450 Harikanta Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451798 Harikanta Haloi ()
14 PUB NALBARI AS-06-004-001-014/10
(1 No. Khata G.P.) 		0406004000NRG23061220220290430 06/12/2022 Jahir Ali 0406004WL020450 Jahir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451804 Jahir Ali ()
15 PUB NALBARI AS-06-004-001-014/46
(1 No. Khata G.P.) 		0406004000NRG23061220220290397 06/12/2022 Ranju Begum 0406004WL020446 Ranju Begum 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451799 Ranju Begum ()
16 PUB NALBARI AS-06-004-001-015/357
(1 No. Khata G.P.) 		0406004000NRG23061220220290438 06/12/2022 Haridev Das 0406004WL020451 Haridev Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915451802 Haridev Das ()
SubTotal 43968 43968
17 PUB NALBARI AS-06-004-001-014/30
(1 No. Khata G.P.) 		0406004000NRG23061220220290433 06/12/2022 Jeshmina Begum 0406004WL020450 Jeshmina Begum 00089 CBIN0282459 2748 2748 Processed 14/01/2023 7915451789 Jeshmina Begum ()
18 PUB NALBARI AS-06-004-001-014/30
(1 No. Khata G.P.) 		0406004000NRG23061220220290432 06/12/2022 Ranjan Ali 0406004WL020450 Ranjan Ali 00089 CBIN0282459 2748 2748 Processed 14/01/2023 7915451840 Ranjan Ali ()
SubTotal 5496 5496
19 PUB NALBARI AS-06-004-001-007/122
(1 No. Khata G.P.) 		0406004000NRG23061220220290423 06/12/2022 Hanufa Bibi 0406004WL020450 Hanufa Bibi 00152 HDFC0002039 2748 2748 Processed 14/01/2023 7915451790 Hanufa Bibi ()
20 PUB NALBARI AS-06-004-001-011/18
(1 No. Khata G.P.) 		0406004000NRG23061220220290421 06/12/2022 Nur Hussain Ali 0406004WL020449 Nur Hussain Ali 00152 HDFC0002039 2748 2748 Processed 14/01/2023 7915451839 Nur Hussain Ali ()
21 PUB NALBARI AS-06-004-001-011/68
(1 No. Khata G.P.) 		0406004000NRG23061220220290406 06/12/2022 Bhanita Shial 0406004WL020448 Bhanita Shial 00152 HDFC0002039 2748 2748 Processed 14/01/2023 7915451793 Bhanita Shial ()
22 PUB NALBARI AS-06-004-001-014/10
(1 No. Khata G.P.) 		0406004000NRG23061220220290431 06/12/2022 Chayera Bibi 0406004WL020450 Chayera Bibi 00152 HDFC0002039 2748 2748 Processed 14/01/2023 7915451791 Chayera Bibi ()
23 PUB NALBARI AS-06-004-001-014/36
(1 No. Khata G.P.) 		0406004000NRG23061220220290437 06/12/2022 Mamone Bebi 0406004WL020451 Mamone Bebi 00152 HDFC0002039 2748 2748 Processed 14/01/2023 7915451792 Mamone Bebi ()
24 PUB NALBARI AS-06-004-001-014/36
(1 No. Khata G.P.) 		0406004000NRG23061220220290436 06/12/2022 Zakir Hussain 0406004WL020451 Zakir Hussain 00152 HDFC0002039 2748 2748 Processed 14/01/2023 7915451794 Zakir Hussain ()
SubTotal 16488 16488
25 PUB NALBARI AS-06-004-001-005/51
(1 No. Khata G.P.) 		0406004000NRG23061220220290415 06/12/2022 Dharani Barman 0406004WL020449 Dharani Barman 00354 PUNB0603600 2748 2748 Processed 15/01/2023 7915451795 Dharani Barman ()
26 PUB NALBARI AS-06-004-001-005/51
(1 No. Khata G.P.) 		0406004000NRG23061220220290416 06/12/2022 Mira Barman 0406004WL020449 Mira Barman 00354 PUNB0603600 2748 2748 Processed 15/01/2023 7915451837 Mira Barman ()
27 PUB NALBARI AS-06-004-001-005/60
(1 No. Khata G.P.) 		0406004000NRG23061220220290387 06/12/2022 Runu Barman 0406004WL020446 Runu Barman 00354 PUNB0603600 2748 2748 Processed 15/01/2023 7915451838 Runu Barman ()
28 PUB NALBARI AS-06-004-001-013/65
(1 No. Khata G.P.) 		0406004000NRG23061220220290395 06/12/2022 Girin Das 0406004WL020446 Girin Das 00354 PUNB0603600 2748 2748 Processed 15/01/2023 7915451797 Girin Das ()
29 PUB NALBARI AS-06-004-001-013/65
(1 No. Khata G.P.) 		0406004000NRG23061220220290396 06/12/2022 Sarojani Das 0406004WL020446 Sarojani Das 00354 PUNB0603600 2748 2748 Processed 15/01/2023 7915451796 Sarojani Das ()
SubTotal 13740 13740
30 PUB NALBARI AS-06-004-001-007/111
(1 No. Khata G.P.) 		0406004000NRG23061220220290390 06/12/2022 Minara Bibi 0406004WL020446 Minara Bibi 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915451814 MRS MINARA BIBI ()
31 PUB NALBARI AS-06-004-001-007/21
(1 No. Khata G.P.) 		0406004000NRG23061220220290417 06/12/2022 Ainul Ali 0406004WL020449 Ainul Ali 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915451835 MR AINUL ALI ()
32 PUB NALBARI AS-06-004-001-010/49
(1 No. Khata G.P.) 		0406004000NRG23061220220290420 06/12/2022 Kalpana Bezbaruah 0406004WL020449 Kalpana Bezbaruah 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915451813 MRS KALPANA BEZ BARUAH ()
33 PUB NALBARI AS-06-004-001-014/2
(1 No. Khata G.P.) 		0406004000NRG23061220220290410 06/12/2022 Manju Bibi 0406004WL020448 Manju Bibi 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915451834 MRS MANJU BIBI ()
SubTotal 10992 10992
34 PUB NALBARI AS-06-004-001-013/11
(1 No. Khata G.P.) 		0406004000NRG23061220220290409 06/12/2022 Pakhila Das 0406004WL020448 Pakhila Das 00415 SBIN0011527 2748 2748 Processed 14/01/2023 7915451815 MRS PAKHILA DAS ()
SubTotal 2748 2748
35 PUB NALBARI AS-06-004-001-010/134
(1 No. Khata G.P.) 		0406004000NRG23061220220290425 06/12/2022 Niru Bezbaruah 0406004WL020450 Niru Bezbaruah 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451829 NIRU BEZBARUAH ()
36 PUB NALBARI AS-06-004-001-010/135
(1 No. Khata G.P.) 		0406004000NRG23061220220290391 06/12/2022 Abala Seal 0406004WL020446 Abala Seal 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451833 ABALA SHIL ()
37 PUB NALBARI AS-06-004-001-010/162
(1 No. Khata G.P.) 		0406004000NRG23061220220290427 06/12/2022 Rumi Bezbaruah 0406004WL020450 Rumi Bezbaruah 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451828 RUMI BARUAH ()
38 PUB NALBARI AS-06-004-001-010/40
(1 No. Khata G.P.) 		0406004000NRG23061220220290401 06/12/2022 Binod Barman 0406004WL020448 Binod Barman 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451826 BINOD BARMAN ()
39 PUB NALBARI AS-06-004-001-010/49
(1 No. Khata G.P.) 		0406004000NRG23061220220290419 06/12/2022 Upen Kalita 0406004WL020449 Upen Kalita 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451827 UPEN KALITA ()
40 PUB NALBARI AS-06-004-001-010/51
(1 No. Khata G.P.) 		0406004000NRG23061220220290435 06/12/2022 Anjali Barman 0406004WL020451 Anjali Barman 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451830 ANJALI BARMAN ()
41 PUB NALBARI AS-06-004-001-010/51
(1 No. Khata G.P.) 		0406004000NRG23061220220290434 06/12/2022 Gautam Barman 0406004WL020451 Gautam Barman 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451831 GAUTAM BARMAN ()
42 PUB NALBARI AS-06-004-001-011/68
(1 No. Khata G.P.) 		0406004000NRG23061220220290405 06/12/2022 Paresh Seal 0406004WL020448 Paresh Seal 00462 UCBA0001108 2748 2748 Processed 14/01/2023 7915451825 PARESH SHIL ()
SubTotal 21984 21984
43 PUB NALBARI AS-06-004-001-010/135
(1 No. Khata G.P.) 		0406004000NRG23061220220290392 06/12/2022 Chandan Bezbaruah 0406004WL020446 Chandan Bezbaruah 00462 UCBA0002880 2748 2748 Processed 14/01/2023 7915451832 CHANDAN BEZBARUAH ()
SubTotal 2748 2748
44 PUB NALBARI AS-06-004-001-001/167
(1 No. Khata G.P.) 		0406004000NRG23061220220290412 06/12/2022 Nagen Deka 0406004WL020449 Nagen Deka 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915451819 Nagen Deka ()
45 PUB NALBARI AS-06-004-001-002/65
(1 No. Khata G.P.) 		0406004000NRG23061220220290414 06/12/2022 Purnima Barman 0406004WL020449 Purnima Barman 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915451821 Purnima Barman ()
46 PUB NALBARI AS-06-004-001-005/60
(1 No. Khata G.P.) 		0406004000NRG23061220220290388 06/12/2022 Jyotish Barman 0406004WL020446 Jyotish Barman 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915451818 Jyotish Barman ()
47 PUB NALBARI AS-06-004-001-007/21
(1 No. Khata G.P.) 		0406004000NRG23061220220290418 06/12/2022 Anar Ali 0406004WL020449 Anar Ali 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915451820 Anar Ali ()
48 PUB NALBARI AS-06-004-001-013/11
(1 No. Khata G.P.) 		0406004000NRG23061220220290408 06/12/2022 Tilak Das 0406004WL020448 Tilak Das 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915451816 Tilak Das ()
49 PUB NALBARI AS-06-004-001-014/2
(1 No. Khata G.P.) 		0406004000NRG23061220220290411 06/12/2022 Sahalam Ali 0406004WL020448 Sahalam Ali 00468 UBIN0535001 2748 2748 Processed 14/01/2023 7915451817 Sahalam Ali ()
SubTotal 16488 16488
50 PUB NALBARI AS-06-004-001-007/122
(1 No. Khata G.P.) 		0406004000NRG23061220220290422 06/12/2022 Mafil Ali 0406004WL020450 Mafil Ali 00468 UBIN0919161 2748 2748 Processed 14/01/2023 7915451822 Mafil Ali ()
51 PUB NALBARI AS-06-004-001-010/134
(1 No. Khata G.P.) 		0406004000NRG23061220220290424 06/12/2022 Dharmeshwar Bezbaruah 0406004WL020450 Dharmeshwar Bezbaruah 00468 UBIN0919161 2748 2748 Processed 14/01/2023 7915451823 Dharmeshwar Bezbaruah ()
52 PUB NALBARI AS-06-004-001-010/162
(1 No. Khata G.P.) 		0406004000NRG23061220220290426 06/12/2022 Rabin Bezbaruah 0406004WL020450 Rabin Bezbaruah 00468 UBIN0919161 2748 2748 Processed 14/01/2023 7915451824 Rabin Bezbaruah ()
SubTotal 8244 8244
Total 142896 142896

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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_140148 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 2748
2 PUB NALBARI AS0406004_061222FTO_140148 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 10992
3 PUB NALBARI AS0406004_061222FTO_140148 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 30228
4 PUB NALBARI AS0406004_061222FTO_140148 Central Bank Of India CBIN0282459 GHOGRAPAR 5496
5 PUB NALBARI AS0406004_061222FTO_140148 HDFC Bank HDFC0002039 NALBARI BRANCH 16488
6 PUB NALBARI AS0406004_061222FTO_140148 Punjab National Bank PUNB0603600 NALBARI, ASSAM 13740
7 PUB NALBARI AS0406004_061222FTO_140148 State Bank of India SBIN0001103 NALBARI 10992
8 PUB NALBARI AS0406004_061222FTO_140148 State Bank of India SBIN0011527 NALBARI BAZAR 2748
9 PUB NALBARI AS0406004_061222FTO_140148 UCO Bank UCBA0001108 NALBARI 21984
10 PUB NALBARI AS0406004_061222FTO_140148 UCO Bank UCBA0002880 Sariahtali 2748
11 PUB NALBARI AS0406004_061222FTO_140148 Union Bank of India UBIN0535001 NALBARI 16488
12 PUB NALBARI AS0406004_061222FTO_140148 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 8244

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