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_130123APB_FTO_166642
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-06-004-003-004/71
(3 No. Khata G.P.) 		0406004000NRG23130120230328983 13/01/2023 Arup Dutta 0406004WL025262 Arup Dutta 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085652390 ARUP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB NALBARI AS-06-004-003-005/108
(3 No. Khata G.P.) 		0406004000NRG23130120230328905 13/01/2023 Gita Das 0406004WL025261 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652389 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 PUB NALBARI AS-06-004-003-005/87
(3 No. Khata G.P.) 		0406004000NRG23130120230328922 13/01/2023 Janali Das 0406004WL025261 Janali Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652398 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 PUB NALBARI AS-06-004-003-005/89
(3 No. Khata G.P.) 		0406004000NRG23130120230328924 13/01/2023 Pratibha Das 0406004WL025261 Pratibha Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652399 PRATIBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 PUB NALBARI AS-06-004-003-006/112
(3 No. Khata G.P.) 		0406004000NRG23130120230329058 13/01/2023 Nirada Baruah 0406004WL025264 Nirada Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085652391 NIRODA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUB NALBARI AS-06-004-003-006/120
(3 No. Khata G.P.) 		0406004000NRG23130120230329059 13/01/2023 Bhubneswar Barman 0406004WL025264 Bhubneswar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652394 BHABNESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 PUB NALBARI AS-06-004-003-006/120
(3 No. Khata G.P.) 		0406004000NRG23130120230329060 13/01/2023 Sewali Barman 0406004WL025264 Sewali Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652395 SHEWALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
8 PUB NALBARI AS-06-004-003-006/129
(3 No. Khata G.P.) 		0406004000NRG23130120230328931 13/01/2023 Dharmeswari Barman 0406004WL025261 Dharmeswari Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652396 DHARMESWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 PUB NALBARI AS-06-004-003-006/15
(3 No. Khata G.P.) 		0406004000NRG23130120230329066 13/01/2023 Prabhat Barman 0406004WL025264 Prabhat Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085652382 PRABHAT BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUB NALBARI AS-06-004-003-006/62
(3 No. Khata G.P.) 		0406004000NRG23130120230329094 13/01/2023 Anil Barua 0406004WL025264 Anil Barua 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085652383 ANIL BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUB NALBARI AS-06-004-003-006/94
(3 No. Khata G.P.) 		0406004000NRG23130120230328964 13/01/2023 Manohari Barman 0406004WL025261 Manohari Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085652392 MANAHARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUB NALBARI AS-06-004-003-006/94
(3 No. Khata G.P.) 		0406004000NRG23130120230328965 13/01/2023 Pakhila Barman 0406004WL025261 Pakhila Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652397 PAKHILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 PUB NALBARI AS-06-004-003-007/138
(3 No. Khata G.P.) 		0406004000NRG23130120230328986 13/01/2023 Pranab Barman 0406004WL025262 Pranab Barman 00029 PUNB0RRBAGB 916 916 Processed 21/01/2023 8085652379 PRANAB BARMAN ASSAM GRAMIN VIKASH BANK(607064)
14 PUB NALBARI AS-06-004-003-007/206
(3 No. Khata G.P.) 		0406004000NRG23130120230328974 13/01/2023 Jaya Barman 0406004WL025261 Jaya Barman 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085652388 JAYA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 PUB NALBARI AS-06-004-003-007/206
(3 No. Khata G.P.) 		0406004000NRG23130120230328973 13/01/2023 Ramen Barman 0406004WL025261 Ramen Barman 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085652386 RAMEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PUB NALBARI AS-06-004-003-007/22
(3 No. Khata G.P.) 		0406004000NRG23130120230328976 13/01/2023 Pratima Barman 0406004WL025261 Pratima Barman 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085652387 PRATIMA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
17 PUB NALBARI AS-06-004-003-007/48
(3 No. Khata G.P.) 		0406004000NRG23130120230328979 13/01/2023 Khargeswar Barman 0406004WL025261 Khargeswar Barman 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085652393 KHARGESHWAR BARMAN PUNJAB NATIONAL BANK(508568)
18 PUB NALBARI AS-06-004-003-007/48
(3 No. Khata G.P.) 		0406004000NRG23130120230328980 13/01/2023 Marami Barman 0406004WL025261 Marami Barman 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085652400 MARAMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
19 PUB NALBARI AS-06-004-003-007/94
(3 No. Khata G.P.) 		0406004000NRG23130120230329001 13/01/2023 Arup Barman 0406004WL025262 Arup Barman 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085652380 ARUP BARMAN UCO BANK(607066)
20 PUB NALBARI AS-06-004-003-008/181
(3 No. Khata G.P.) 		0406004000NRG23130120230329005 13/01/2023 Bipul Kalita 0406004WL025262 Bipul Kalita 00029 PUNB0RRBAGB 916 916 Processed 20/01/2023 8085652385 BIPUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PUB NALBARI AS-06-004-003-008/357
(3 No. Khata G.P.) 		0406004000NRG23130120230329027 13/01/2023 Kumud Kalita 0406004WL025263 Kumud Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085652384 MR KUMUD KALITA STATE BANK OF INDIA(508548)
22 PUB NALBARI AS-06-004-003-008/722
(3 No. Khata G.P.) 		0406004000NRG23130120230329040 13/01/2023 Padumi Kalita 0406004WL025263 Padumi Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085652381 PADUMI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PUB NALBARI AS-06-004-003-008/741
(3 No. Khata G.P.) 		0406004000NRG23130120230329042 13/01/2023 Dipa Baishya 0406004WL025263 Dipa Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085652401 DIPA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28625 28625
24 PUB NALBARI AS-06-004-003-005/118
(3 No. Khata G.P.) 		0406004000NRG23130120230328910 13/01/2023 Manak Das 0406004WL025261 Manak Das 00078 CNRB0017348 1374 1374 Processed 20/01/2023 8085652403 MANOJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUB NALBARI AS-06-004-003-006/94
(3 No. Khata G.P.) 		0406004000NRG23130120230328966 13/01/2023 Nishamani Barman 0406004WL025261 Nishamani Barman 00078 CNRB0017348 1374 1374 Processed 20/01/2023 8085652402 NISHAMANI BARMAN CANARA BANK(508532)
26 PUB NALBARI AS-06-004-003-007/119
(3 No. Khata G.P.) 		0406004000NRG23130120230328985 13/01/2023 Himangshu Barman 0406004WL025262 Himangshu Barman 00078 CNRB0017348 916 916 Processed 20/01/2023 8085652363 HIMANGSHU BARMAN CANARA BANK(508532)
SubTotal 3664 3664
27 PUB NALBARI AS-06-004-003-006/173
(3 No. Khata G.P.) 		0406004000NRG23130120230329072 13/01/2023 Kamleswar Barman 0406004WL025264 Kamleswar Barman 00415 SBIN0001103 1374 1374 Processed 20/01/2023 8085652374 KAMALESHWAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB NALBARI AS-06-004-003-007/95
(3 No. Khata G.P.) 		0406004000NRG23130120230329004 13/01/2023 Mitali Barman 0406004WL025262 Mitali Barman 00415 SBIN0001103 916 916 Processed 20/01/2023 8085652370 MITALI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB NALBARI AS-06-004-003-008/17
(3 No. Khata G.P.) 		0406004000NRG23130120230329020 13/01/2023 Krishna Kalita 0406004WL025263 Krishna Kalita 00415 SBIN0001103 1374 1374 Processed 20/01/2023 8085652369 KRISHNA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB NALBARI AS-06-004-003-008/594
(3 No. Khata G.P.) 		0406004000NRG23130120230329034 13/01/2023 Alakesh Kalita 0406004WL025263 Alakesh Kalita 00415 SBIN0001103 1374 1374 Processed 20/01/2023 8085652371 ALAKESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5038 5038
31 PUB NALBARI AS-06-004-003-006/141
(3 No. Khata G.P.) 		0406004000NRG23130120230328936 13/01/2023 Abhijit Barman 0406004WL025261 Abhijit Barman 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085652378 MR ABHIJIT BARMAN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
32 PUB NALBARI AS-06-004-003-006/131
(3 No. Khata G.P.) 		0406004000NRG23130120230328933 13/01/2023 Rima Bezbaruah 0406004WL025261 Rima Bezbaruah 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085652377 RIMA BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUB NALBARI AS-06-004-003-006/274
(3 No. Khata G.P.) 		0406004000NRG23130120230328950 13/01/2023 Mina Barman 0406004WL025261 Mina Barman 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085652372 MRS MINA BARMAN STATE BANK OF INDIA(508548)
34 PUB NALBARI AS-06-004-003-006/45
(3 No. Khata G.P.) 		0406004000NRG23130120230328956 13/01/2023 Bishal Barman 0406004WL025261 Bishal Barman 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085652376 MR BISHAL BARMAN STATE BANK OF INDIA(508548)
35 PUB NALBARI AS-06-004-003-006/45
(3 No. Khata G.P.) 		0406004000NRG23130120230328955 13/01/2023 Rina Barman 0406004WL025261 Rina Barman 00415 SBIN0011527 1145 1145 Processed 20/01/2023 8085652373 MRS RINA BARMAN STATE BANK OF INDIA(508548)
36 PUB NALBARI AS-06-004-003-007/205
(3 No. Khata G.P.) 		0406004000NRG23130120230328971 13/01/2023 Arun Barman 0406004WL025261 Arun Barman 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085652368 ARUN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6641 6641
37 PUB NALBARI AS-06-004-003-006/290
(3 No. Khata G.P.) 		0406004000NRG23130120230328953 13/01/2023 Himani Baruah 0406004WL025261 Himani Baruah 00462 UCBA0001108 1374 1374 Processed 20/01/2023 8085652365 MRS HIMANI BARUA STATE BANK OF INDIA(508548)
38 PUB NALBARI AS-06-004-003-006/51
(3 No. Khata G.P.) 		0406004000NRG23130120230328958 13/01/2023 Jonali Baruah 0406004WL025261 Jonali Baruah 00462 UCBA0001108 1374 1374 Processed 20/01/2023 8085652364 MRS JONALI BARUAH STATE BANK OF INDIA(508548)
39 PUB NALBARI AS-06-004-003-007/138
(3 No. Khata G.P.) 		0406004000NRG23130120230328987 13/01/2023 Rekha Barman 0406004WL025262 Rekha Barman 00462 UCBA0001108 916 916 Processed 20/01/2023 8085652367 REKHA BARMAN PUNJAB NATIONAL BANK(508568)
40 PUB NALBARI AS-06-004-003-007/16
(3 No. Khata G.P.) 		0406004000NRG23130120230328988 13/01/2023 Lachit Barman 0406004WL025262 Lachit Barman 00462 UCBA0001108 916 916 Processed 20/01/2023 8085652366 LACHIT BARMAN UCO BANK(607066)
SubTotal 4580 4580
41 PUB NALBARI AS-06-004-003-006/271
(3 No. Khata G.P.) 		0406004000NRG23130120230328946 13/01/2023 Khitish Barman 0406004WL025261 Khitish Barman 00468 UBIN0535001 1374 1374 Processed 20/01/2023 8085652375 KSHITISH BARMAN, S/O - LT. KAMESWAR BARM UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 51296 51296

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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_130123APB_FTO_166642 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 916
2 PUB NALBARI AS0406004_130123APB_FTO_166642 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 27709
3 PUB NALBARI AS0406004_130123APB_FTO_166642 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 3664
4 PUB NALBARI AS0406004_130123APB_FTO_166642 State Bank of India SBIN0001103 NALBARI 5038
5 PUB NALBARI AS0406004_130123APB_FTO_166642 State Bank of India SBIN0001684 BONGAIGAON 1374
6 PUB NALBARI AS0406004_130123APB_FTO_166642 State Bank of India SBIN0011527 NALBARI BAZAR 6641
7 PUB NALBARI AS0406004_130123APB_FTO_166642 UCO Bank UCBA0001108 NALBARI 4580
8 PUB NALBARI AS0406004_130123APB_FTO_166642 Union Bank of India UBIN0535001 NALBARI 1374

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