Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:05:37 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_170822FTO_80516
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-06-004-009-002/483
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179451 17/08/2022 Bhanita Talukdar 0406004WL007020 Bhanita Talukdar 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4906370343 Bhanita Talukdar ()
SubTotal 1145 1145
2 PUB NALBARI AS-06-004-009-001/1137
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179418 17/08/2022 Baijayanti Medhi 0406004WL007020 Baijayanti Medhi 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370311 Baijayanti Medhi ()
3 PUB NALBARI AS-06-004-009-001/1137
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179417 17/08/2022 Bhagaban Medhi 0406004WL007020 Bhagaban Medhi 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370352 Bhagaban Medhi ()
4 PUB NALBARI AS-06-004-009-001/1148
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179416 17/08/2022 Priyanka Goswami 0406004WL007019 Priyanka Goswami 00048 BKID0005004 1374 1374 Processed 22/09/2022 4906370323 Priyanka Goswami ()
5 PUB NALBARI AS-06-004-009-001/1240
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179419 17/08/2022 Chandana Goswami 0406004WL007020 Chandana Goswami 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370353 Chandana Goswami ()
6 PUB NALBARI AS-06-004-009-001/274
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179422 17/08/2022 Paresh Ch. Kaibarta 0406004WL007020 Paresh Ch. Kaibarta 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370310 Paresh Ch. Kaibarta ()
7 PUB NALBARI AS-06-004-009-001/274
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179424 17/08/2022 Pritam Kaibarta 0406004WL007020 Pritam Kaibarta 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370322 Pritam Kaibarta ()
8 PUB NALBARI AS-06-004-009-001/274
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179423 17/08/2022 Purnima Kaibarta 0406004WL007020 Purnima Kaibarta 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370334 Purnima Kaibarta ()
9 PUB NALBARI AS-06-004-009-002/214
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179427 17/08/2022 Pranab Deka 0406004WL007020 Pranab Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370309 Pranab Deka ()
10 PUB NALBARI AS-06-004-009-002/259
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179430 17/08/2022 Biswajit Deka 0406004WL007020 Biswajit Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370335 Biswajit Deka ()
11 PUB NALBARI AS-06-004-009-002/259
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179428 17/08/2022 Ila Deka 0406004WL007020 Ila Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370326 Ila Deka ()
12 PUB NALBARI AS-06-004-009-002/259
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179429 17/08/2022 Manik Ch. Deka 0406004WL007020 Manik Ch. Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370308 Manik Ch. Deka ()
13 PUB NALBARI AS-06-004-009-002/277
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179433 17/08/2022 Kamal Deka 0406004WL007020 Kamal Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370339 Kamal Deka ()
14 PUB NALBARI AS-06-004-009-002/277
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179431 17/08/2022 Madhab Deka 0406004WL007020 Madhab Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370318 Madhab Deka ()
15 PUB NALBARI AS-06-004-009-002/277
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179432 17/08/2022 Sabitri Deka 0406004WL007020 Sabitri Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370313 Sabitri Deka ()
16 PUB NALBARI AS-06-004-009-002/297
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179434 17/08/2022 Dipali Deka 0406004WL007020 Dipali Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370327 Dipali Deka ()
17 PUB NALBARI AS-06-004-009-002/304
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179436 17/08/2022 Arati Deka 0406004WL007020 Arati Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370316 Arati Deka ()
18 PUB NALBARI AS-06-004-009-002/304
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179437 17/08/2022 Bhabendra Deka 0406004WL007020 Bhabendra Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370336 Bhabendra Deka ()
19 PUB NALBARI AS-06-004-009-002/304
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179435 17/08/2022 Kanthiram Deka 0406004WL007020 Kanthiram Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370331 Kanthiram Deka ()
20 PUB NALBARI AS-06-004-009-002/306
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179439 17/08/2022 Kabita Deka 0406004WL007020 Kabita Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370320 Kabita Deka ()
21 PUB NALBARI AS-06-004-009-002/306
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179438 17/08/2022 Pranjit Deka 0406004WL007020 Pranjit Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370315 Pranjit Deka ()
22 PUB NALBARI AS-06-004-009-002/383
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179440 17/08/2022 Hemanta Deka 0406004WL007020 Hemanta Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370307 Hemanta Deka ()
23 PUB NALBARI AS-06-004-009-002/383
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179441 17/08/2022 Pranita Deka 0406004WL007020 Pranita Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370329 Pranita Deka ()
24 PUB NALBARI AS-06-004-009-002/384
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179442 17/08/2022 Jayanta Deka 0406004WL007020 Jayanta Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370332 Jayanta Deka ()
25 PUB NALBARI AS-06-004-009-002/413
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179443 17/08/2022 Ranju Talukdar 0406004WL007020 Ranju Talukdar 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370314 Ranju Talukdar ()
26 PUB NALBARI AS-06-004-009-002/414
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179444 17/08/2022 Runu Deka 0406004WL007020 Runu Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370330 Runu Deka ()
27 PUB NALBARI AS-06-004-009-002/462
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179446 17/08/2022 Rakha Deka 0406004WL007020 Rakha Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370338 Rakha Deka ()
28 PUB NALBARI AS-06-004-009-002/471
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179448 17/08/2022 Binita Deka 0406004WL007020 Binita Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370317 Binita Deka ()
29 PUB NALBARI AS-06-004-009-002/481
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179449 17/08/2022 Minaskhi Thakuria 0406004WL007020 Minaskhi Thakuria 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370351 Minaskhi Thakuria ()
30 PUB NALBARI AS-06-004-009-002/484
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179452 17/08/2022 Pranita Deka 0406004WL007020 Pranita Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370337 Pranita Deka ()
31 PUB NALBARI AS-06-004-009-002/49
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179453 17/08/2022 Bulu Deka 0406004WL007020 Bulu Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370325 Bulu Deka ()
32 PUB NALBARI AS-06-004-009-002/49
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179454 17/08/2022 Dipak Deka 0406004WL007020 Dipak Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370333 Dipak Deka ()
33 PUB NALBARI AS-06-004-009-002/491
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179455 17/08/2022 Niren Talukdar 0406004WL007020 Niren Talukdar 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370319 Niren Talukdar ()
34 PUB NALBARI AS-06-004-009-002/496
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179456 17/08/2022 Akhil Deka 0406004WL007020 Akhil Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370321 Akhil Deka ()
35 PUB NALBARI AS-06-004-009-002/496
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179457 17/08/2022 Jonali Deka 0406004WL007020 Jonali Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370312 Jonali Deka ()
36 PUB NALBARI AS-06-004-009-002/52
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179458 17/08/2022 Gita Deka 0406004WL007020 Gita Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370328 Gita Deka ()
37 PUB NALBARI AS-06-004-009-002/54
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179460 17/08/2022 Gunajit Deka 0406004WL007020 Gunajit Deka 00048 BKID0005004 1145 1145 Processed 22/09/2022 4906370324 Gunajit Deka ()
SubTotal 41449 41449
38 PUB NALBARI AS-06-004-009-002/483
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179450 17/08/2022 Nitul Deka 0406004WL007020 Nitul Deka 00048 BKID0005028 1145 1145 Processed 22/09/2022 4906370340 Nitul Deka ()
SubTotal 1145 1145
39 PUB NALBARI AS-06-004-009-002/471
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179447 17/08/2022 Jyotish Deka 0406004WL007020 Jyotish Deka 00089 CBIN0282457 1145 1145 Processed 22/09/2022 4906370341 Jyotish Deka ()
40 PUB NALBARI AS-06-004-009-002/54
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179459 17/08/2022 Gobinda Deka 0406004WL007020 Gobinda Deka 00089 CBIN0282457 1145 1145 Processed 22/09/2022 4906370350 Gobinda Deka ()
SubTotal 2290 2290
41 PUB NALBARI AS-06-004-009-001/1240
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179420 17/08/2022 Indrabhushan Goswami 0406004WL007020 Indrabhushan Goswami 00354 PUNB0417500 1145 1145 Processed 22/09/2022 4906370342 Indrabhushan Goswami ()
SubTotal 1145 1145
42 PUB NALBARI AS-06-004-009-001/1148
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179415 17/08/2022 Bhaskarjyoti Goswami 0406004WL007019 Bhaskarjyoti Goswami 00415 SBIN0001103 1374 1374 Processed 23/09/2022 4906370347 SHRI BHASKARJYOTI GOSWAMI ()
43 PUB NALBARI AS-06-004-009-001/1148
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179413 17/08/2022 Pradip Goswami 0406004WL007019 Pradip Goswami 00415 SBIN0001103 1374 1374 Processed 23/09/2022 4906370344 MR PRADIP GOSWAMI ()
44 PUB NALBARI AS-06-004-009-001/1148
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179414 17/08/2022 Usharani Goswami 0406004WL007019 Usharani Goswami 00415 SBIN0001103 1374 1374 Processed 23/09/2022 4906370346 MRS USHA RANI GOSWAMI ()
45 PUB NALBARI AS-06-004-009-002/175
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179425 17/08/2022 Dibakar Deka 0406004WL007020 Dibakar Deka 00415 SBIN0001103 1145 1145 Processed 23/09/2022 4906370345 MR DIBAKAR DEKA ()
46 PUB NALBARI AS-06-004-009-002/462
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179445 17/08/2022 Prasanta Deka 0406004WL007020 Prasanta Deka 00415 SBIN0001103 1145 1145 Processed 23/09/2022 4906370349 SHRI PRASANTA DEKA ()
SubTotal 6412 6412
47 PUB NALBARI AS-06-004-009-001/140
(9 No. Madhya Bahjani) 		0406004000NRG23170820220179421 17/08/2022 Raju Choudhury 0406004WL007020 Raju Choudhury 00468 UBIN0535001 1145 1145 Processed 22/09/2022 4906370348 Raju Choudhury ()
SubTotal 1145 1145
Total 54731 54731

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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_170822FTO_80516 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1145
2 PUB NALBARI AS0406004_170822FTO_80516 Bank of India BKID0005004 BAHAJANI 41449
3 PUB NALBARI AS0406004_170822FTO_80516 Bank of India BKID0005028 ZOO ROAD 1145
4 PUB NALBARI AS0406004_170822FTO_80516 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2290
5 PUB NALBARI AS0406004_170822FTO_80516 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 1145
6 PUB NALBARI AS0406004_170822FTO_80516 State Bank of India SBIN0001103 NALBARI 6412
7 PUB NALBARI AS0406004_170822FTO_80516 Union Bank of India UBIN0535001 NALBARI 1145

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