Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:45:58 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_101022FTO_108130
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-06-004-003-007/148
(3 No. Khata G.P.) 		0406004000NRG23101020220236610 10/10/2022 Ahalya Barman 0406004WL012872 Ahalya Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295932 Ahalya Barman ()
2 PUB NALBARI AS-06-004-003-007/180
(3 No. Khata G.P.) 		0406004000NRG23101020220236612 10/10/2022 Biki Barman 0406004WL012872 Biki Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295934 Biki Barman ()
3 PUB NALBARI AS-06-004-003-007/180
(3 No. Khata G.P.) 		0406004000NRG23101020220236613 10/10/2022 Champak Barman 0406004WL012872 Champak Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295933 Champak Barman ()
4 PUB NALBARI AS-06-004-003-007/180
(3 No. Khata G.P.) 		0406004000NRG23101020220236611 10/10/2022 Gita Barman 0406004WL012872 Gita Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295928 Gita Barman ()
5 PUB NALBARI AS-06-004-003-007/40
(3 No. Khata G.P.) 		0406004000NRG23101020220236615 10/10/2022 Pratima Barman 0406004WL012872 Pratima Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295931 Pratima Barman ()
6 PUB NALBARI AS-06-004-003-007/77
(3 No. Khata G.P.) 		0406004000NRG23101020220236617 10/10/2022 Madhusmita Barman 0406004WL012872 Madhusmita Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295930 Madhusmita Barman ()
7 PUB NALBARI AS-06-004-003-007/77
(3 No. Khata G.P.) 		0406004000NRG23101020220236616 10/10/2022 Pramod Deka 0406004WL012872 Pramod Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295925 Pramod Deka ()
8 PUB NALBARI AS-06-004-003-007/96
(3 No. Khata G.P.) 		0406004000NRG23101020220236619 10/10/2022 Anjali Barman 0406004WL012872 Anjali Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295927 Anjali Barman ()
9 PUB NALBARI AS-06-004-003-007/96
(3 No. Khata G.P.) 		0406004000NRG23101020220236618 10/10/2022 Keshab Barman 0406004WL012872 Keshab Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/10/2022 5576295929 Keshab Barman ()
SubTotal 24732 24732
10 PUB NALBARI AS-06-004-003-007/137
(3 No. Khata G.P.) 		0406004000NRG23101020220236609 10/10/2022 Droupadi Barman 0406004WL012872 Droupadi Barman 00089 CBIN0282457 2748 2748 Processed 14/10/2022 5576295926 Droupadi Barman ()
SubTotal 2748 2748
11 PUB NALBARI AS-06-004-003-007/137
(3 No. Khata G.P.) 		0406004000NRG23101020220236608 10/10/2022 Arup Barman 0406004WL012872 Arup Barman 00415 SBIN0001103 2748 2748 Processed 14/10/2022 5576295935 MR ARUP BARMAN ()
SubTotal 2748 2748
12 PUB NALBARI AS-06-004-003-007/40
(3 No. Khata G.P.) 		0406004000NRG23101020220236614 10/10/2022 Balen Barman 0406004WL012872 Balen Barman 00462 UCBA0001108 2748 2748 Processed 14/10/2022 5576295936 BALEN BARMAN ()
SubTotal 2748 2748
Total 32976 32976

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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_101022FTO_108130 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 24732
2 PUB NALBARI AS0406004_101022FTO_108130 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2748
3 PUB NALBARI AS0406004_101022FTO_108130 State Bank of India SBIN0001103 NALBARI 2748
4 PUB NALBARI AS0406004_101022FTO_108130 UCO Bank UCBA0001108 NALBARI 2748

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