Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:55 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_211122FTO_131153
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-06-004-002-007/152
(2 No. Khata G.P.) 		0406004000NRG23211120220278235 21/11/2022 Jyotish Das 0406004WL018630 Jyotish Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728342 Jyotish Das ()
2 PUB NALBARI AS-06-004-002-007/179
(2 No. Khata G.P.) 		0406004000NRG23211120220278246 21/11/2022 Sabita Kalita 0406004WL018631 Sabita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728339 Sabita Kalita ()
3 PUB NALBARI AS-06-004-002-007/238
(2 No. Khata G.P.) 		0406004000NRG23211120220278239 21/11/2022 Minati Deka 0406004WL018630 Minati Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728338 Minati Deka ()
4 PUB NALBARI AS-06-004-002-007/317
(2 No. Khata G.P.) 		0406004000NRG23211120220278241 21/11/2022 Sukleswar Kalita 0406004WL018630 Sukleswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728336 Sukleswar Kalita ()
5 PUB NALBARI AS-06-004-002-007/33
(2 No. Khata G.P.) 		0406004000NRG23211120220278247 21/11/2022 Haren Bharali 0406004WL018631 Haren Bharali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763728335 Haren Bharali ()
SubTotal 13740 13740
6 PUB NALBARI AS-06-004-002-007/179
(2 No. Khata G.P.) 		0406004000NRG23211120220278245 21/11/2022 Utpal Kalita 0406004WL018631 Utpal Kalita 00078 CNRB0003370 2748 2748 Processed 01/12/2022 6763728331 Utpal Kalita ()
7 PUB NALBARI AS-06-004-002-007/238
(2 No. Khata G.P.) 		0406004000NRG23211120220278240 21/11/2022 Mrinal Deka 0406004WL018630 Mrinal Deka 00078 CNRB0003370 2748 2748 Processed 01/12/2022 6763728332 Mrinal Deka ()
8 PUB NALBARI AS-06-004-002-007/42
(2 No. Khata G.P.) 		0406004000NRG23211120220278243 21/11/2022 Anju Kalita 0406004WL018630 Anju Kalita 00078 CNRB0003370 2748 2748 Processed 01/12/2022 6763728330 Anju Kalita ()
9 PUB NALBARI AS-06-004-002-007/42
(2 No. Khata G.P.) 		0406004000NRG23211120220278242 21/11/2022 Hiteswar Kalita 0406004WL018630 Hiteswar Kalita 00078 CNRB0003370 2748 2748 Processed 01/12/2022 6763728333 Hiteswar Kalita ()
SubTotal 10992 10992
10 PUB NALBARI AS-06-004-002-007/227
(2 No. Khata G.P.) 		0406004000NRG23211120220278237 21/11/2022 Jhon Kalita 0406004WL018630 Jhon Kalita 00354 PUNB0159220 2748 2748 Processed 01/12/2022 6763728341 Jhon Kalita ()
11 PUB NALBARI AS-06-004-002-007/227
(2 No. Khata G.P.) 		0406004000NRG23211120220278236 21/11/2022 Shon Kalita 0406004WL018630 Shon Kalita 00354 PUNB0159220 2748 2748 Processed 01/12/2022 6763728334 Shon Kalita ()
12 PUB NALBARI AS-06-004-002-007/33
(2 No. Khata G.P.) 		0406004000NRG23211120220278248 21/11/2022 Kanika Bharali 0406004WL018631 Kanika Bharali 00354 PUNB0159220 2748 2748 Processed 01/12/2022 6763728340 Kanika Bharali ()
SubTotal 8244 8244
13 PUB NALBARI AS-06-004-002-007/82
(2 No. Khata G.P.) 		0406004000NRG23211120220278244 21/11/2022 Diganta Das 0406004WL018630 Diganta Das 00415 SBIN0001103 2748 2748 Processed 01/12/2022 6763728343 MR DIGANTA DAS ()
SubTotal 2748 2748
14 PUB NALBARI AS-06-004-002-007/238
(2 No. Khata G.P.) 		0406004000NRG23211120220278238 21/11/2022 Bani Bharali 0406004WL018630 Bani Bharali 00462 UCBA0001108 2748 2748 Processed 01/12/2022 6763728337 BANI KANTA DEKA ()
SubTotal 2748 2748
Total 38472 38472

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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_211122FTO_131153 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 13740
2 PUB NALBARI AS0406004_211122FTO_131153 Canara Bank CNRB0003370 NALBARI 10992
3 PUB NALBARI AS0406004_211122FTO_131153 Punjab National Bank PUNB0159220 Nalbari 8244
4 PUB NALBARI AS0406004_211122FTO_131153 State Bank of India SBIN0001103 NALBARI 2748
5 PUB NALBARI AS0406004_211122FTO_131153 UCO Bank UCBA0001108 NALBARI 2748

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