Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:53 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_200123APB_FTO_169830
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-06-004-007-003/1032
(8 Uttar Bahjani) 		0406004000NRG23200120230338671 20/01/2023 Samiran Baishya 0406004WL026078 Samiran Baishya 00048 BKID0005004 2748 2748 Processed 25/01/2023 8169825079 SAMIRAN BAISHYA CANARA BANK(508532)
2 PUB NALBARI AS-06-004-007-003/765
(8 Uttar Bahjani) 		0406004000NRG23200120230338679 20/01/2023 Sabin Baishya 0406004WL026078 Sabin Baishya 00048 BKID0005004 2748 2748 Processed 25/01/2023 8169825078 CHABIN BAISHYA , S/O- LAKHI BANK OF INDIA(508505)
SubTotal 5496 5496
3 PUB NALBARI AS-06-004-007-003/1425
(8 Uttar Bahjani) 		0406004000NRG23200120230338673 20/01/2023 Trailokya Deka 0406004WL026078 Trailokya Deka 00354 PUNB0417500 2748 2748 Processed 25/01/2023 8169825076 TRAILOKYA DEKA PUNJAB NATIONAL BANK(508568)
4 PUB NALBARI AS-06-004-007-003/35
(8 Uttar Bahjani) 		0406004000NRG23200120230338674 20/01/2023 NAREN BAISHYA 0406004WL026078 NAREN BAISHYA 00354 PUNB0417500 2748 2748 Processed 25/01/2023 8169825077 NAREN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUB NALBARI AS-06-004-007-003/854
(8 Uttar Bahjani) 		0406004000NRG23200120230338681 20/01/2023 Minu Baishya 0406004WL026078 Minu Baishya 00354 PUNB0417500 2748 2748 Processed 25/01/2023 8169825075 MINU BAISHYA PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
6 PUB NALBARI AS-06-004-007-003/1425
(8 Uttar Bahjani) 		0406004000NRG23200120230338672 20/01/2023 Kalpana Deka 0406004WL026078 Kalpana Deka 00415 SBIN0001103 2748 2748 Processed 25/01/2023 8169825074 Kalpana Deka BANK OF BARODA(606985)
SubTotal 2748 2748
Total 16488 16488

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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_200123APB_FTO_169830 Bank of India BKID0005004 BAHAJANI 5496
2 PUB NALBARI AS0406004_200123APB_FTO_169830 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 8244
3 PUB NALBARI AS0406004_200123APB_FTO_169830 State Bank of India SBIN0001103 NALBARI 2748

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