Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:15 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_141222APB_FTO_145048
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-06-004-002-005/11
(2 No. Khata G.P.)
0406004000NRG23141220220295498 14/12/2022 Jakir Hussain 0406004WL021376 Jakir Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547439 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUB NALBARI AS-06-004-002-005/24
(2 No. Khata G.P.)
0406004000NRG23141220220295586 14/12/2022 Jitumani Kalita 0406004WL021385 Jitumani Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547441 JITUMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 PUB NALBARI AS-06-004-002-007/425
(2 No. Khata G.P.)
0406004000NRG23141220220295505 14/12/2022 Lalita Rajbongshi Malakar 0406004WL021376 Lalita Rajbongshi Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547444 LALITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
4 PUB NALBARI AS-06-004-002-008/134
(2 No. Khata G.P.)
0406004000NRG23141220220295575 14/12/2022 Dhiren Kalita 0406004WL021384 Dhiren Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547442 SRI DHIREN KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 PUB NALBARI AS-06-004-002-009/160
(2 No. Khata G.P.)
0406004000NRG23141220220295557 14/12/2022 Bhanu Haloi 0406004WL021382 Bhanu Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547443 BHANU HALOI ASSAM GRAMIN VIKASH BANK(607064)
6 PUB NALBARI AS-06-004-002-010/10
(2 No. Khata G.P.)
0406004000NRG23141220220295568 14/12/2022 Ramen Talukdar 0406004WL021383 Ramen Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043547440 RAMEN TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16488 16488
7 PUB NALBARI AS-06-004-002-009/11
(2 No. Khata G.P.)
0406004000NRG23141220220295566 14/12/2022 Aswani Deka 0406004WL021383 Aswani Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547438 ASHWINI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB NALBARI AS-06-004-002-009/11
(2 No. Khata G.P.)
0406004000NRG23141220220295567 14/12/2022 Gitumani Deka 0406004WL021383 Gitumani Deka 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8043547445 GITUMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
9 PUB NALBARI AS-06-004-002-004/31
(2 No. Khata G.P.)
0406004000NRG23141220220295541 14/12/2022 Prafulla Kalita 0406004WL021381 Prafulla Kalita 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8043547435 PRAFULLA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
10 PUB NALBARI AS-06-004-002-003/4
(2 No. Khata G.P.)
0406004000NRG23141220220295585 14/12/2022 Dipti Das 0406004WL021385 Dipti Das 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8043547437 DIPTY DAS W O BAPUKAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
11 PUB NALBARI AS-06-004-002-008/3
(2 No. Khata G.P.)
0406004000NRG23141220220295578 14/12/2022 Bilati Baishya 0406004WL021384 Bilati Baishya 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8043547436 BILATI BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 30228 30228

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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_141222APB_FTO_145048 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 16488
2 PUB NALBARI AS0406004_141222APB_FTO_145048 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 5496
3 PUB NALBARI AS0406004_141222APB_FTO_145048 Punjab National Bank PUNB0159220 Nalbari 2748
4 PUB NALBARI AS0406004_141222APB_FTO_145048 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 2748
5 PUB NALBARI AS0406004_141222APB_FTO_145048 State Bank of India SBIN0001103 NALBARI 2748

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