Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:04 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_090123FTO_163478
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-06-004-001-001/47
(1 No. Khata G.P.) 		0406004000NRG23090120230322349 09/01/2023 Dwijen Deka 0406004WL024400 Dwijen Deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042465635 Dwijen Deka ()
2 PUB NALBARI AS-06-004-001-010/19
(1 No. Khata G.P.) 		0406004000NRG23090120230322353 09/01/2023 Sangita Bezbaruah 0406004WL024400 Sangita Bezbaruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8042465634 Sangita Bezbaruah ()
SubTotal 2748 2748
3 PUB NALBARI AS-06-004-001-010/144
(1 No. Khata G.P.) 		0406004000NRG23090120230322350 09/01/2023 Maikan Barman 0406004WL024400 Maikan Barman 00462 UCBA0001108 1374 1374 Processed 19/01/2023 8042465637 MAIKAN BARMAN ()
SubTotal 1374 1374
4 PUB NALBARI AS-06-004-001-010/19
(1 No. Khata G.P.) 		0406004000NRG23090120230322352 09/01/2023 Pratul Bezbarua 0406004WL024400 Pratul Bezbarua 00468 UBIN0919161 1374 1374 Processed 19/01/2023 8042465636 Pratul Bezbarua ()
SubTotal 1374 1374
Total 5496 5496

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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_090123FTO_163478 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2748
2 PUB NALBARI AS0406004_090123FTO_163478 UCO Bank UCBA0001108 NALBARI 1374
3 PUB NALBARI AS0406004_090123FTO_163478 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1374

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