Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:29:52 PM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_130123APB_FTO_166240
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-06-004-009-002/540
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328237 13/01/2023 Renu Talukdar 0406004WL025167 Renu Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085802801 RENU TALUKDAR BANK OF INDIA(508505)
2 PUB NALBARI AS-06-004-009-002/85
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328049 13/01/2023 Phani Deka 0406004WL025155 Phani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085802793 PHANI DEKA CANARA BANK(508532)
3 PUB NALBARI AS-06-004-009-002/94
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328054 13/01/2023 Madan Deka 0406004WL025155 Madan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085802800 MADAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
4 PUB NALBARI AS-06-004-009-001/1013
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328064 13/01/2023 Rajen Kumar Sarma 0406004WL025156 Rajen Kumar Sarma 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802790 RAJEN KUMAR SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUB NALBARI AS-06-004-009-001/1029
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328152 13/01/2023 Babita Talukdar 0406004WL025167 Babita Talukdar 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802797 BABITA RAJBONGSHI TALUKDAR BANK OF INDIA(508505)
6 PUB NALBARI AS-06-004-009-001/1029
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328153 13/01/2023 Trinayan Talukdar 0406004WL025167 Trinayan Talukdar 00048 BKID0005004 1145 1145 Processed 20/01/2023 8085802799 MR TRINAYAN TALUKDAR STATE BANK OF INDIA(508548)
7 PUB NALBARI AS-06-004-009-001/1318
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328165 13/01/2023 Rinku Deka 0406004WL025167 Rinku Deka 00048 BKID0005004 916 916 Processed 20/01/2023 8085802788 RINKU DEKA W/O AJIT BANK OF INDIA(508505)
8 PUB NALBARI AS-06-004-009-001/169
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328073 13/01/2023 Sarbeswar Deka 0406004WL025156 Sarbeswar Deka 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802791 SARBBESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB NALBARI AS-06-004-009-001/307
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328091 13/01/2023 Dilip Talukdar 0406004WL025156 Dilip Talukdar 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802792 DILIP TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUB NALBARI AS-06-004-009-001/996
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328182 13/01/2023 Minati Talukdar 0406004WL025167 Minati Talukdar 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802787 MINATI TALUKDAR BANK OF INDIA(508505)
11 PUB NALBARI AS-06-004-009-002/259
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328186 13/01/2023 Ila Deka 0406004WL025167 Ila Deka 00048 BKID0005004 1145 1145 Processed 20/01/2023 8085802795 ILA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUB NALBARI AS-06-004-009-002/277
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328191 13/01/2023 Sabitri Deka 0406004WL025167 Sabitri Deka 00048 BKID0005004 1145 1145 Processed 20/01/2023 8085802786 SABITRI DEKA BANK OF INDIA(508505)
13 PUB NALBARI AS-06-004-009-002/297
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328193 13/01/2023 Dipali Deka 0406004WL025167 Dipali Deka 00048 BKID0005004 1145 1145 Processed 20/01/2023 8085802798 DIPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PUB NALBARI AS-06-004-009-002/306
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328198 13/01/2023 Kabita Deka 0406004WL025167 Kabita Deka 00048 BKID0005004 1145 1145 Processed 20/01/2023 8085802794 KABITA DEKA BANK OF INDIA(508505)
15 PUB NALBARI AS-06-004-009-002/363
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328038 13/01/2023 Pranab Deka 0406004WL025155 Pranab Deka 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802789 PRANAB DEKA,S/O- ADORAM BANK OF INDIA(508505)
16 PUB NALBARI AS-06-004-009-002/496
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328225 13/01/2023 Jonali Deka 0406004WL025167 Jonali Deka 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802785 JONALI DEKA BANK OF INDIA(508505)
17 PUB NALBARI AS-06-004-009-002/519
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328227 13/01/2023 Ajit Talukdar 0406004WL025167 Ajit Talukdar 00048 BKID0005004 1145 1145 Processed 20/01/2023 8085802784 Mr. AJIT TALUKDAR CENTRAL BANK OF INDIA(607115)
18 PUB NALBARI AS-06-004-009-002/52
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328229 13/01/2023 Gita Deka 0406004WL025167 Gita Deka 00048 BKID0005004 1374 1374 Processed 20/01/2023 8085802796 GITA DEKA BANK OF INDIA(508505)
SubTotal 18778 18778
19 PUB NALBARI AS-06-004-009-003/459
(9 No. Madhya Bahjani) 		0406004000NRG23130120230328131 13/01/2023 Himangshu Deka 0406004WL025156 Himangshu Deka 00354 PUNB0417500 1374 1374 Processed 20/01/2023 8085802783 HIMANGSHU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 24274 24274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_130123APB_FTO_166240 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 2748
2 PUB NALBARI AS0406004_130123APB_FTO_166240 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
3 PUB NALBARI AS0406004_130123APB_FTO_166240 Bank of India BKID0005004 BAHAJANI 18778
4 PUB NALBARI AS0406004_130123APB_FTO_166240 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 1374

Download In Excel