Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:54 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_120422FTO_6320
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-06-004-003-006/253
(3 No. Khata G.P.) 		0406004000NRG23120420220013406 12/04/2022 Pranita Das 0406004WL000325 Pranita Das 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916620382 PranitaDas ()
2 PUB NALBARI AS-06-004-003-007/155
(3 No. Khata G.P.) 		0406004000NRG23120420220013417 12/04/2022 Keshab Deka 0406004WL000325 Keshab Deka 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916620381 KeshabDeka ()
3 PUB NALBARI AS-06-004-003-007/28
(3 No. Khata G.P.) 		0406004000NRG23120420220013420 12/04/2022 Dipika Barman 0406004WL000325 Dipika Barman 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916620379 DipikaBarman ()
4 PUB NALBARI AS-06-004-003-008/300
(3 No. Khata G.P.) 		0406004000NRG23120420220013421 12/04/2022 Lalita Rajbongshi 0406004WL000325 Lalita Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0916620380 LalitaRajbongshi ()
SubTotal 5496 5496
5 PUB NALBARI AS-06-004-003-006/111
(3 No. Khata G.P.) 		0406004000NRG23120420220013398 12/04/2022 Saru Barua 0406004WL000325 Saru Barua 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620397 SaruBarua ()
6 PUB NALBARI AS-06-004-003-006/18
(3 No. Khata G.P.) 		0406004000NRG23120420220013401 12/04/2022 Bikash Barman 0406004WL000325 Bikash Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620399 BikashBarman ()
7 PUB NALBARI AS-06-004-003-006/18
(3 No. Khata G.P.) 		0406004000NRG23120420220013400 12/04/2022 Simanta Barman 0406004WL000325 Simanta Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620395 SimantaBarman ()
8 PUB NALBARI AS-06-004-003-006/269
(3 No. Khata G.P.) 		0406004000NRG23120420220013408 12/04/2022 Kalpana Barman 0406004WL000325 Kalpana Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620400 KalpanaBarman ()
9 PUB NALBARI AS-06-004-003-006/31
(3 No. Khata G.P.) 		0406004000NRG23120420220013410 12/04/2022 Hemanga Barman 0406004WL000325 Hemanga Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620396 HemangaBarman ()
10 PUB NALBARI AS-06-004-003-006/31
(3 No. Khata G.P.) 		0406004000NRG23120420220013409 12/04/2022 Lohit Barman 0406004WL000325 Lohit Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620393 LohitBarman ()
11 PUB NALBARI AS-06-004-003-006/54
(3 No. Khata G.P.) 		0406004000NRG23120420220013412 12/04/2022 Aikan Barman 0406004WL000325 Aikan Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620398 AikanBarman ()
12 PUB NALBARI AS-06-004-003-007/28
(3 No. Khata G.P.) 		0406004000NRG23120420220013419 12/04/2022 Amrit Barman 0406004WL000325 Amrit Barman 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0916620394 AmritBarman ()
SubTotal 10992 10992
13 PUB NALBARI AS-06-004-003-006/54
(3 No. Khata G.P.) 		0406004000NRG23120420220013413 12/04/2022 Parag Barman 0406004WL000325 Parag Barman 00078 CNRB0017348 1374 1374 Processed 06/05/2022 0916620377 ParagBarman ()
SubTotal 1374 1374
14 PUB NALBARI AS-06-004-003-006/65
(3 No. Khata G.P.) 		0406004000NRG23120420220013415 12/04/2022 Prasanjit Talukdar 0406004WL000325 Prasanjit Talukdar 00089 CBIN0282457 1374 1374 Processed 06/05/2022 0916620376 PrasanjitTalukdar ()
SubTotal 1374 1374
15 PUB NALBARI AS-06-004-003-006/18
(3 No. Khata G.P.) 		0406004000NRG23120420220013399 12/04/2022 Dipu Barman 0406004WL000325 Dipu Barman 00152 HDFC0009250 1374 1374 Processed 06/05/2022 0916620378 DipuBarman ()
SubTotal 1374 1374
16 PUB NALBARI AS-06-004-003-006/1
(3 No. Khata G.P.) 		0406004000NRG23120420220013397 12/04/2022 Shantaram Barman 0406004WL000325 Shantaram Barman 00415 SBIN0001103 1374 1374 Processed 06/05/2022 0916620383 SHRI SANTA RAM BARMAN ()
17 PUB NALBARI AS-06-004-003-006/18
(3 No. Khata G.P.) 		0406004000NRG23120420220013402 12/04/2022 Charu Barman 0406004WL000325 Charu Barman 00415 SBIN0001103 1374 1374 Processed 06/05/2022 0916620386 MRS CHARU BARMAN ()
18 PUB NALBARI AS-06-004-003-006/7
(3 No. Khata G.P.) 		0406004000NRG23120420220013416 12/04/2022 Raghu Barman 0406004WL000325 Raghu Barman 00415 SBIN0001103 1374 1374 Processed 06/05/2022 0916620385 MR RAGHU BARMAN ()
19 PUB NALBARI AS-06-004-003-007/172
(3 No. Khata G.P.) 		0406004000NRG23120420220013418 12/04/2022 Bhabesh Barman 0406004WL000325 Bhabesh Barman 00415 SBIN0001103 1374 1374 Processed 06/05/2022 0916620384 MR BHABESH BARMAN ()
SubTotal 5496 5496
20 PUB NALBARI AS-06-004-003-006/253
(3 No. Khata G.P.) 		0406004000NRG23120420220013405 12/04/2022 Monoranjan Das 0406004WL000325 Monoranjan Das 00415 SBIN0007700 1374 1374 Processed 06/05/2022 0916620387 MR MONORANJAN DAS ()
SubTotal 1374 1374
21 PUB NALBARI AS-06-004-003-006/246
(3 No. Khata G.P.) 		0406004000NRG23120420220013404 12/04/2022 Dhiraj Barman 0406004WL000325 Dhiraj Barman 00415 SBIN0011527 1374 1374 Processed 06/05/2022 0916620388 MR DHIRAJ BARMAN ()
SubTotal 1374 1374
22 PUB NALBARI AS-06-004-003-006/188
(3 No. Khata G.P.) 		0406004000NRG23120420220013403 12/04/2022 Bashistha Barman 0406004WL000325 Bashistha Barman 00462 UCBA0001108 1374 1374 Processed 06/05/2022 0916620391 BAKHISTHA BARMAN ()
23 PUB NALBARI AS-06-004-003-006/269
(3 No. Khata G.P.) 		0406004000NRG23120420220013407 12/04/2022 Gopi Barman 0406004WL000325 Gopi Barman 00462 UCBA0001108 1374 1374 Processed 06/05/2022 0916620390 GOPI RAM BARMAN ()
24 PUB NALBARI AS-06-004-003-006/31
(3 No. Khata G.P.) 		0406004000NRG23120420220013411 12/04/2022 Bhupen Barman 0406004WL000325 Bhupen Barman 00462 UCBA0001108 1374 1374 Processed 06/05/2022 0916620392 BHUPEN BARMAN ()
SubTotal 4122 4122
25 PUB NALBARI AS-06-004-003-006/64
(3 No. Khata G.P.) 		0406004000NRG23120420220013414 12/04/2022 Manoj Barman 0406004WL000325 Manoj Barman 00468 UBIN0535001 1374 1374 Processed 06/05/2022 0916620389 ManojBarman ()
SubTotal 1374 1374
Total 34350 34350

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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_120422FTO_6320 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 5496
2 PUB NALBARI AS0406004_120422FTO_6320 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 1374
3 PUB NALBARI AS0406004_120422FTO_6320 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 9618
4 PUB NALBARI AS0406004_120422FTO_6320 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 1374
5 PUB NALBARI AS0406004_120422FTO_6320 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 1374
6 PUB NALBARI AS0406004_120422FTO_6320 HDFC Bank HDFC0009250 Nagaon Mission market 1374
7 PUB NALBARI AS0406004_120422FTO_6320 State Bank of India SBIN0001103 NALBARI 5496
8 PUB NALBARI AS0406004_120422FTO_6320 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 1374
9 PUB NALBARI AS0406004_120422FTO_6320 State Bank of India SBIN0011527 NALBARI BAZAR 1374
10 PUB NALBARI AS0406004_120422FTO_6320 UCO Bank UCBA0001108 NALBARI 4122
11 PUB NALBARI AS0406004_120422FTO_6320 Union Bank of India UBIN0535001 NALBARI 1374

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