Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:09:04 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_210123FTO_170439
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-06-004-007-002/297
(8 Uttar Bahjani) 		0406004000NRG23210120230339258 21/01/2023 Ilija Begum 0406004WL026222 Ilija Begum 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169745957 Ilija Begum ()
2 PUB NALBARI AS-06-004-007-005/420
(8 Uttar Bahjani) 		0406004000NRG23210120230339295 21/01/2023 Kandarpa Das 0406004WL026225 Kandarpa Das 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169745959 Kandarpa Das ()
3 PUB NALBARI AS-06-004-007-005/420
(8 Uttar Bahjani) 		0406004000NRG23210120230339296 21/01/2023 Sabita Das 0406004WL026225 Sabita Das 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169745958 Sabita Das ()
SubTotal 4122 4122
4 PUB NALBARI AS-06-004-007-002/119
(8 Uttar Bahjani) 		0406004000NRG23210120230339255 21/01/2023 Girish Talukdar 0406004WL026222 Girish Talukdar 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745985 Girish Talukdar ()
5 PUB NALBARI AS-06-004-007-002/119
(8 Uttar Bahjani) 		0406004000NRG23210120230339256 21/01/2023 Sabita Talukdar 0406004WL026222 Sabita Talukdar 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745994 Sabita Talukdar ()
6 PUB NALBARI AS-06-004-007-002/130
(8 Uttar Bahjani) 		0406004000NRG23210120230339257 21/01/2023 Kader Ali 0406004WL026222 Kader Ali 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745977 Kader Ali ()
7 PUB NALBARI AS-06-004-007-002/304
(8 Uttar Bahjani) 		0406004000NRG23210120230339259 21/01/2023 Karabi Talukdar 0406004WL026222 Karabi Talukdar 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745989 Karabi Talukdar ()
8 PUB NALBARI AS-06-004-007-002/74
(8 Uttar Bahjani) 		0406004000NRG23210120230339262 21/01/2023 Srimati Deka 0406004WL026222 Srimati Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745993 Srimati Deka ()
9 PUB NALBARI AS-06-004-007-002/74
(8 Uttar Bahjani) 		0406004000NRG23210120230339261 21/01/2023 Utpal Deka 0406004WL026222 Utpal Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745978 Utpal Deka ()
10 PUB NALBARI AS-06-004-007-003/1233
(8 Uttar Bahjani) 		0406004000NRG23210120230339269 21/01/2023 Jujo Bezbaruah 0406004WL026223 Jujo Bezbaruah 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745984 Jujo Bezbaruah ()
11 PUB NALBARI AS-06-004-007-003/330
(8 Uttar Bahjani) 		0406004000NRG23210120230339285 21/01/2023 Amiya Deka 0406004WL026224 Amiya Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745981 Amiya Deka ()
12 PUB NALBARI AS-06-004-007-003/330
(8 Uttar Bahjani) 		0406004000NRG23210120230339283 21/01/2023 Badan Deka 0406004WL026224 Badan Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745982 Badan Deka ()
13 PUB NALBARI AS-06-004-007-003/330
(8 Uttar Bahjani) 		0406004000NRG23210120230339284 21/01/2023 Era Deka 0406004WL026224 Era Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745986 Era Deka ()
14 PUB NALBARI AS-06-004-007-003/900
(8 Uttar Bahjani) 		0406004000NRG23210120230339275 21/01/2023 Bibha Bezbaruah 0406004WL026223 Bibha Bezbaruah 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745992 Bibha Bezbaruah ()
15 PUB NALBARI AS-06-004-007-003/922
(8 Uttar Bahjani) 		0406004000NRG23210120230339289 21/01/2023 Sumsun Neha 0406004WL026224 Sumsun Neha 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745979 Sumsun Neha ()
16 PUB NALBARI AS-06-004-007-005/344
(8 Uttar Bahjani) 		0406004000NRG23210120230339291 21/01/2023 Binita Deka 0406004WL026225 Binita Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745980 Binita Deka ()
17 PUB NALBARI AS-06-004-007-005/365
(8 Uttar Bahjani) 		0406004000NRG23210120230339293 21/01/2023 Dipali Das 0406004WL026225 Dipali Das 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745990 Dipali Das ()
18 PUB NALBARI AS-06-004-007-005/365
(8 Uttar Bahjani) 		0406004000NRG23210120230339292 21/01/2023 Maniram Das 0406004WL026225 Maniram Das 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745987 Maniram Das ()
19 PUB NALBARI AS-06-004-007-005/431
(8 Uttar Bahjani) 		0406004000NRG23210120230339304 21/01/2023 Karabi Deka 0406004WL026226 Karabi Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745988 Karabi Deka ()
20 PUB NALBARI AS-06-004-007-005/431
(8 Uttar Bahjani) 		0406004000NRG23210120230339303 21/01/2023 Mina Deka 0406004WL026226 Mina Deka 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745991 Mina Deka ()
21 PUB NALBARI AS-06-004-007-006/378
(8 Uttar Bahjani) 		0406004000NRG23210120230339263 21/01/2023 NIREN MEDHI 0406004WL026222 NIREN MEDHI 00048 BKID0005004 1374 1374 Processed 25/01/2023 8169745983 NIREN MEDHI ()
SubTotal 24732 24732
22 PUB NALBARI AS-06-004-007-004/55
(8 Uttar Bahjani) 		0406004000NRG23210120230339254 21/01/2023 Babul Das 0406004WL026221 Babul Das 00078 CNRB0003370 1374 1374 Processed 25/01/2023 8169745995 Babul Das ()
23 PUB NALBARI AS-06-004-007-005/227
(8 Uttar Bahjani) 		0406004000NRG23210120230339300 21/01/2023 Hemanta Deka 0406004WL026226 Hemanta Deka 00078 CNRB0003370 1374 1374 Processed 25/01/2023 8169745976 Hemanta Deka ()
SubTotal 2748 2748
24 PUB NALBARI AS-06-004-007-003/133
(8 Uttar Bahjani) 		0406004000NRG23210120230339272 21/01/2023 Manoranjan Deka 0406004WL026223 Manoranjan Deka 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169745998 Manoranjan Deka ()
25 PUB NALBARI AS-06-004-007-003/189
(8 Uttar Bahjani) 		0406004000NRG23210120230339278 21/01/2023 Debala Baishya 0406004WL026224 Debala Baishya 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746003 Debala Baishya ()
26 PUB NALBARI AS-06-004-007-003/693
(8 Uttar Bahjani) 		0406004000NRG23210120230339286 21/01/2023 Pratul Deka 0406004WL026224 Pratul Deka 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746006 Pratul Deka ()
27 PUB NALBARI AS-06-004-007-004/141
(8 Uttar Bahjani) 		0406004000NRG23210120230339245 21/01/2023 Juli Nath Das 0406004WL026220 Juli Nath Das 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169745975 Juli Nath Das ()
28 PUB NALBARI AS-06-004-007-004/141
(8 Uttar Bahjani) 		0406004000NRG23210120230339246 21/01/2023 Rajesh Das 0406004WL026220 Rajesh Das 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169745996 Rajesh Das ()
29 PUB NALBARI AS-06-004-007-004/153
(8 Uttar Bahjani) 		0406004000NRG23210120230339247 21/01/2023 Ranju Das 0406004WL026220 Ranju Das 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169745999 Ranju Das ()
30 PUB NALBARI AS-06-004-007-004/170
(8 Uttar Bahjani) 		0406004000NRG23210120230339248 21/01/2023 Dilip Sarma 0406004WL026220 Dilip Sarma 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746001 Dilip Sarma ()
31 PUB NALBARI AS-06-004-007-004/47
(8 Uttar Bahjani) 		0406004000NRG23210120230339250 21/01/2023 Minu Bala Das 0406004WL026220 Minu Bala Das 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746000 Minu Bala Das ()
32 PUB NALBARI AS-06-004-007-004/47
(8 Uttar Bahjani) 		0406004000NRG23210120230339249 21/01/2023 RAJU DAS 0406004WL026220 RAJU DAS 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169745950 RAJU DAS ()
33 PUB NALBARI AS-06-004-007-004/70
(8 Uttar Bahjani) 		0406004000NRG23210120230339252 21/01/2023 Chitralekha Rajbongshi 0406004WL026220 Chitralekha Rajbongshi 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746002 Chitralekha Rajbongshi ()
34 PUB NALBARI AS-06-004-007-004/70
(8 Uttar Bahjani) 		0406004000NRG23210120230339253 21/01/2023 Subhash Rajbongshi 0406004WL026220 Subhash Rajbongshi 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746005 Subhash Rajbongshi ()
35 PUB NALBARI AS-06-004-007-005/50
(8 Uttar Bahjani) 		0406004000NRG23210120230339297 21/01/2023 Arup Deka 0406004WL026225 Arup Deka 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169745997 Arup Deka ()
36 PUB NALBARI AS-06-004-007-005/50
(8 Uttar Bahjani) 		0406004000NRG23210120230339299 21/01/2023 Bhanu Deka 0406004WL026225 Bhanu Deka 00078 CNRB0005352 1374 1374 Processed 25/01/2023 8169746004 Bhanu Deka ()
SubTotal 17862 17862
37 PUB NALBARI AS-06-004-007-003/224
(8 Uttar Bahjani) 		0406004000NRG23210120230339273 21/01/2023 Khaibar Ali 0406004WL026223 Khaibar Ali 00152 HDFC0002039 1374 1374 Processed 25/01/2023 8169745973 Khaibar Ali ()
38 PUB NALBARI AS-06-004-007-003/224
(8 Uttar Bahjani) 		0406004000NRG23210120230339274 21/01/2023 Rukiya Bibi 0406004WL026223 Rukiya Bibi 00152 HDFC0002039 1374 1374 Processed 25/01/2023 8169745974 Rukiya Bibi ()
SubTotal 2748 2748
39 PUB NALBARI AS-06-004-007-001/156
(8 Uttar Bahjani) 		0406004000NRG23210120230339238 21/01/2023 Jnanendra Mishra 0406004WL026219 Jnanendra Mishra 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745955 Jnanendra Mishra ()
40 PUB NALBARI AS-06-004-007-001/181
(8 Uttar Bahjani) 		0406004000NRG23210120230339240 21/01/2023 Champa Deka 0406004WL026219 Champa Deka 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745953 Champa Deka ()
41 PUB NALBARI AS-06-004-007-001/70
(8 Uttar Bahjani) 		0406004000NRG23210120230339242 21/01/2023 Dipak Sarma 0406004WL026219 Dipak Sarma 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745954 Dipak Sarma ()
42 PUB NALBARI AS-06-004-007-001/70
(8 Uttar Bahjani) 		0406004000NRG23210120230339241 21/01/2023 RUPAK SARMA 0406004WL026219 RUPAK SARMA 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745952 RUPAK SARMA ()
43 PUB NALBARI AS-06-004-007-003/194
(8 Uttar Bahjani) 		0406004000NRG23210120230339282 21/01/2023 Bulbul Ali 0406004WL026224 Bulbul Ali 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745956 Bulbul Ali ()
44 PUB NALBARI AS-06-004-007-003/194
(8 Uttar Bahjani) 		0406004000NRG23210120230339281 21/01/2023 Rasida Begum 0406004WL026224 Rasida Begum 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745972 Rasida Begum ()
45 PUB NALBARI AS-06-004-007-003/693
(8 Uttar Bahjani) 		0406004000NRG23210120230339287 21/01/2023 Jamini Deka 0406004WL026224 Jamini Deka 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745971 Jamini Deka ()
46 PUB NALBARI AS-06-004-007-004/117
(8 Uttar Bahjani) 		0406004000NRG23210120230339244 21/01/2023 Hemanta Talukdar 0406004WL026220 Hemanta Talukdar 00354 PUNB0417500 1374 1374 Processed 25/01/2023 8169745951 Hemanta Talukdar ()
SubTotal 10992 10992
47 PUB NALBARI AS-06-004-007-001/86
(8 Uttar Bahjani) 		0406004000NRG23210120230339243 21/01/2023 CHANDRA BARMAN 0406004WL026219 CHANDRA BARMAN 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745962 MR CHANDRA BARMAN ()
48 PUB NALBARI AS-06-004-007-002/304
(8 Uttar Bahjani) 		0406004000NRG23210120230339260 21/01/2023 Tapan Deka 0406004WL026222 Tapan Deka 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745965 MR TAPAN DEKA ()
49 PUB NALBARI AS-06-004-007-003/1106
(8 Uttar Bahjani) 		0406004000NRG23210120230339266 21/01/2023 Ankur Kalita 0406004WL026223 Ankur Kalita 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745961 MR ANKUR KALITA ()
50 PUB NALBARI AS-06-004-007-003/1106
(8 Uttar Bahjani) 		0406004000NRG23210120230339264 21/01/2023 Bipul Kalita 0406004WL026223 Bipul Kalita 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745970 MR BIPUL KALITA ()
51 PUB NALBARI AS-06-004-007-003/1106
(8 Uttar Bahjani) 		0406004000NRG23210120230339265 21/01/2023 Padumi Kalita 0406004WL026223 Padumi Kalita 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745960 MRS PADUMI KALITA ()
52 PUB NALBARI AS-06-004-007-003/189
(8 Uttar Bahjani) 		0406004000NRG23210120230339279 21/01/2023 Tulen Baishya 0406004WL026224 Tulen Baishya 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745964 MR TULEN BAISHYA ()
53 PUB NALBARI AS-06-004-007-003/900
(8 Uttar Bahjani) 		0406004000NRG23210120230339277 21/01/2023 Bedanta Bezbaruah 0406004WL026223 Bedanta Bezbaruah 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745963 MR BEDANTA BEZBARUAH ()
54 PUB NALBARI AS-06-004-007-003/900
(8 Uttar Bahjani) 		0406004000NRG23210120230339276 21/01/2023 Chanful Bezbaruah 0406004WL026223 Chanful Bezbaruah 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745966 MR CHANFUL BEZBARUAH ()
55 PUB NALBARI AS-06-004-007-003/922
(8 Uttar Bahjani) 		0406004000NRG23210120230339288 21/01/2023 Nurul Haque 0406004WL026224 Nurul Haque 00415 SBIN0001103 1374 1374 Processed 25/01/2023 8169745969 MR NURUL HAQUE ()
SubTotal 12366 12366
56 PUB NALBARI AS-06-004-007-005/431
(8 Uttar Bahjani) 		0406004000NRG23210120230339302 21/01/2023 Bhuban Deka 0406004WL026226 Bhuban Deka 00415 SBIN0014788 1374 1374 Processed 25/01/2023 8169745967 MR BHUBAN DEKA ()
57 PUB NALBARI AS-06-004-007-005/50
(8 Uttar Bahjani) 		0406004000NRG23210120230339298 21/01/2023 Bipin Deka 0406004WL026225 Bipin Deka 00415 SBIN0014788 1374 1374 Processed 25/01/2023 8169745968 MR BIPIN DEKA ()
SubTotal 2748 2748
Total 78318 78318

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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_210123FTO_170439 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 1374
2 PUB NALBARI AS0406004_210123FTO_170439 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 2748
3 PUB NALBARI AS0406004_210123FTO_170439 Bank of India BKID0005004 BAHAJANI 24732
4 PUB NALBARI AS0406004_210123FTO_170439 Canara Bank CNRB0003370 NALBARI 2748
5 PUB NALBARI AS0406004_210123FTO_170439 Canara Bank CNRB0005352 Dakshin Bejera 17862
6 PUB NALBARI AS0406004_210123FTO_170439 HDFC Bank HDFC0002039 NALBARI BRANCH 2748
7 PUB NALBARI AS0406004_210123FTO_170439 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 10992
8 PUB NALBARI AS0406004_210123FTO_170439 State Bank of India SBIN0001103 NALBARI 12366
9 PUB NALBARI AS0406004_210123FTO_170439 State Bank of India SBIN0014788 CHAMATA 2748

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