Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:23 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_201222APB_FTO_149473
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-06-004-005-003/178
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302268 20/12/2022 Ratan Nath 0406004WL022343 Ratan Nath 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794736 RATAN DEBANATH UNION BANK OF INDIA(508500)
2 PUB NALBARI AS-06-004-005-003/320
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302256 20/12/2022 Jogmaya Adhikari 0406004WL022342 Jogmaya Adhikari 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794726 Mrs. JUGAMAYA ADHIKARI INDIAN BANK(607105)
3 PUB NALBARI AS-06-004-005-003/347
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302334 20/12/2022 Mira Rajbongshi 0406004WL022350 Mira Rajbongshi 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794724 Mrs. MIRA RAJBONGSHI INDIAN BANK(607105)
4 PUB NALBARI AS-06-004-005-003/691
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302299 20/12/2022 Kiran Swargiary 0406004WL022345 Kiran Swargiary 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794725 Mrs. KIRAN SWARGIARY INDIAN BANK(607105)
5 PUB NALBARI AS-06-004-005-005/164
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302269 20/12/2022 Bhaben Haloi 0406004WL022343 Bhaben Haloi 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794735 Mr. BHABAN HALOI INDIAN BANK(607105)
6 PUB NALBARI AS-06-004-005-006/313
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302284 20/12/2022 Janaki Das 0406004WL022344 Janaki Das 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794730 Mrs. JANAKI DAS INDIAN BANK(607105)
7 PUB NALBARI AS-06-004-005-010/21
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302280 20/12/2022 Hiteswar Rajbongshi 0406004WL022343 Hiteswar Rajbongshi 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794732 HITESWAR RAJBONGSHI UNION BANK OF INDIA(508500)
8 PUB NALBARI AS-06-004-005-010/21
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302277 20/12/2022 Nagen Rajbongshi 0406004WL022343 Nagen Rajbongshi 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794728 Mr. NAGEN RAJBONGSHI INDIAN BANK(607105)
9 PUB NALBARI AS-06-004-005-010/76
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302263 20/12/2022 Nipul Kalita 0406004WL022342 Nipul Kalita 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794733 Mr. NIPUL KALITA INDIAN BANK(607105)
10 PUB NALBARI AS-06-004-005-010/76
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302261 20/12/2022 Sundari Kalita 0406004WL022342 Sundari Kalita 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794729 Mrs. SUNDARI KALITA INDIAN BANK(607105)
11 PUB NALBARI AS-06-004-005-010/97
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302313 20/12/2022 Mina Rajbongshi 0406004WL022346 Mina Rajbongshi 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794731 Mrs. Mina Rajbongshi INDIAN BANK(607105)
12 PUB NALBARI AS-06-004-005-010/97
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302312 20/12/2022 Naren Rajbongshi 0406004WL022346 Naren Rajbongshi 00176 IDIB000B575 2748 2748 Processed 20/01/2023 8085794727 Mr. NAREN RAJBONGSHI INDIAN BANK(607105)
SubTotal 32976 32976
13 PUB NALBARI AS-06-004-005-006/290
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302317 20/12/2022 Kanak Kumar 0406004WL022347 Kanak Kumar 00468 UBIN0535001 2748 2748 Processed 20/01/2023 8085794737 KANAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 2748 2748
14 PUB NALBARI AS-06-004-005-003/479
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302296 20/12/2022 Gitima Talukdar 0406004WL022345 Gitima Talukdar 00468 UBIN0919161 2748 2748 Processed 20/01/2023 8085794739 GITIMA TALUKDAR CO BINOD TALUKDAR UNION BANK OF INDIA(508500)
15 PUB NALBARI AS-06-004-005-009/306
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302274 20/12/2022 Kalpana Baishya 0406004WL022343 Kalpana Baishya 00468 UBIN0919161 2748 2748 Processed 20/01/2023 8085794740 KALPANA BAISHYA WO HARICHARAN BAISHYA UNION BANK OF INDIA(508500)
16 PUB NALBARI AS-06-004-005-010/21
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302279 20/12/2022 Kukil Rajbongshi 0406004WL022343 Kukil Rajbongshi 00468 UBIN0919161 2748 2748 Processed 20/01/2023 8085794734 KUKIL RAJBONGSHI UNION BANK OF INDIA(508500)
17 PUB NALBARI AS-06-004-005-010/21
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302278 20/12/2022 Lakshi Rajbongshi 0406004WL022343 Lakshi Rajbongshi 00468 UBIN0919161 2748 2748 Processed 20/01/2023 8085794741 LAKSHMI RAJBONGSHI WO NAGEN RAJBONGSHI UNION BANK OF INDIA(508500)
SubTotal 10992 10992
18 PUB NALBARI AS-06-004-005-006/290
(5 No. Pub Batahgilla) 		0406004000NRG23201220220302318 20/12/2022 Aikan Kumari 0406004WL022347 Aikan Kumari 00662 BDBL0001354 2748 2748 Processed 20/01/2023 8085794738 Mrs. AIKAN KUMARI INDIAN BANK(607105)
SubTotal 2748 2748
Total 49464 49464

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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_201222APB_FTO_149473 Indian Bank IDIB000B575 Balitara 32976
2 PUB NALBARI AS0406004_201222APB_FTO_149473 Union Bank of India UBIN0535001 NALBARI 2748
3 PUB NALBARI AS0406004_201222APB_FTO_149473 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 10992
4 PUB NALBARI AS0406004_201222APB_FTO_149473 Bandhan Bank Limited BDBL0001354 NALBARI 2748

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