Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:59 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_100622FTO_46072
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-06-004-003-008/17
(3 No. Khata G.P.) 		0406004000NRG23100620220131395 10/06/2022 Mahin Kalita 0406004WL003900 Mahin Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914338 MahinKalita ()
2 PUB NALBARI AS-06-004-003-008/206
(3 No. Khata G.P.) 		0406004000NRG23100620220131868 10/06/2022 Dhaneswar Kalita 0406004WL003918 Dhaneswar Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914339 DhaneswarKalita ()
3 PUB NALBARI AS-06-004-003-008/244
(3 No. Khata G.P.) 		0406004000NRG23100620220131397 10/06/2022 Alaka Kalita 0406004WL003900 Alaka Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914345 AlakaKalita ()
4 PUB NALBARI AS-06-004-003-008/548
(3 No. Khata G.P.) 		0406004000NRG23100620220131400 10/06/2022 Pratima Kalita 0406004WL003900 Pratima Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914329 PratimaKalita ()
5 PUB NALBARI AS-06-004-003-008/568
(3 No. Khata G.P.) 		0406004000NRG23100620220131401 10/06/2022 Khagen Kalita 0406004WL003900 Khagen Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914340 KhagenKalita ()
6 PUB NALBARI AS-06-004-003-008/604
(3 No. Khata G.P.) 		0406004000NRG23100620220131402 10/06/2022 Prafulla Kalita 0406004WL003900 Prafulla Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914346 PrafullaKalita ()
7 PUB NALBARI AS-06-004-003-008/621
(3 No. Khata G.P.) 		0406004000NRG23100620220131404 10/06/2022 Chitra Kalita 0406004WL003900 Chitra Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914344 ChitraKalita ()
8 PUB NALBARI AS-06-004-003-008/630
(3 No. Khata G.P.) 		0406004000NRG23100620220131405 10/06/2022 Sarajoni Barman 0406004WL003900 Sarajoni Barman 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914336 SarajoniBarman ()
9 PUB NALBARI AS-06-004-003-008/692
(3 No. Khata G.P.) 		0406004000NRG23100620220131406 10/06/2022 Bhagaban Kalita 0406004WL003900 Bhagaban Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914347 BhagabanKalita ()
10 PUB NALBARI AS-06-004-003-008/703
(3 No. Khata G.P.) 		0406004000NRG23100620220131408 10/06/2022 Namita Kalita 0406004WL003900 Namita Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914328 NamitaKalita ()
11 PUB NALBARI AS-06-004-003-008/751
(3 No. Khata G.P.) 		0406004000NRG23100620220131870 10/06/2022 Dipika Das 0406004WL003918 Dipika Das 00029 UTBI0RRBAGB 1374 1374 Processed 16/06/2022 2321914337 DipikaDas ()
SubTotal 15114 15114
12 PUB NALBARI AS-06-004-003-008/751
(3 No. Khata G.P.) 		0406004000NRG23100620220131872 10/06/2022 Abinash Das 0406004WL003918 Abinash Das 00078 CNRB0017348 1374 1374 Processed 16/06/2022 2321914335 AbinashDas ()
13 PUB NALBARI AS-06-004-003-008/751
(3 No. Khata G.P.) 		0406004000NRG23100620220131869 10/06/2022 Jiten Das 0406004WL003918 Jiten Das 00078 CNRB0017348 1374 1374 Processed 16/06/2022 2321914343 JitenDas ()
14 PUB NALBARI AS-06-004-003-008/751
(3 No. Khata G.P.) 		0406004000NRG23100620220131871 10/06/2022 Niharjyoti Das 0406004WL003918 Niharjyoti Das 00078 CNRB0017348 1374 1374 Processed 16/06/2022 2321914334 NiharjyotiDas ()
SubTotal 4122 4122
15 PUB NALBARI AS-06-004-003-008/796
(3 No. Khata G.P.) 		0406004000NRG23100620220131410 10/06/2022 Anjali Kalita 0406004WL003900 Anjali Kalita 00354 PUNB0603600 1374 1374 Processed 16/06/2022 2321914333 AnjaliKalita ()
SubTotal 1374 1374
16 PUB NALBARI AS-06-004-003-008/17
(3 No. Khata G.P.) 		0406004000NRG23100620220131396 10/06/2022 Krishna Kalita 0406004WL003900 Krishna Kalita 00415 SBIN0001103 1374 1374 Processed 16/06/2022 2321914332 MR KRISHNA KALITA ()
17 PUB NALBARI AS-06-004-003-008/496
(3 No. Khata G.P.) 		0406004000NRG23100620220131398 10/06/2022 Mayan Mazumdar 0406004WL003900 Mayan Mazumdar 00415 SBIN0001103 1374 1374 Processed 16/06/2022 2321914342 MR NAYAN MAJUMDAR ()
18 PUB NALBARI AS-06-004-003-008/548
(3 No. Khata G.P.) 		0406004000NRG23100620220131399 10/06/2022 Hamen Kalita 0406004WL003900 Hamen Kalita 00415 SBIN0001103 1374 1374 Processed 16/06/2022 2321914331 MR HEMEN KALITA ()
19 PUB NALBARI AS-06-004-003-008/796
(3 No. Khata G.P.) 		0406004000NRG23100620220131409 10/06/2022 Dibakar Kalita 0406004WL003900 Dibakar Kalita 00415 SBIN0001103 1374 1374 Processed 16/06/2022 2321914341 MR DIBAKAR KALITA ()
SubTotal 5496 5496
20 PUB NALBARI AS-06-004-003-008/612
(3 No. Khata G.P.) 		0406004000NRG23100620220131403 10/06/2022 Phukan Barman 0406004WL003900 Phukan Barman 00468 UBIN0535001 1374 1374 Processed 16/06/2022 2321914327 PhukanBarman ()
21 PUB NALBARI AS-06-004-003-008/703
(3 No. Khata G.P.) 		0406004000NRG23100620220131407 10/06/2022 Khagen Kalita 0406004WL003900 Khagen Kalita 00468 UBIN0535001 1374 1374 Processed 16/06/2022 2321914330 KhagenKalita ()
SubTotal 2748 2748
Total 28854 28854

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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_100622FTO_46072 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 15114
2 PUB NALBARI AS0406004_100622FTO_46072 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 4122
3 PUB NALBARI AS0406004_100622FTO_46072 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1374
4 PUB NALBARI AS0406004_100622FTO_46072 State Bank of India SBIN0001103 NALBARI 5496
5 PUB NALBARI AS0406004_100622FTO_46072 Union Bank of India UBIN0535001 NALBARI 2748

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