Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:51:03 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_221122FTO_132037
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-06-004-003-001/35
(3 No. Khata G.P.) 		0406004000NRG23221120220280059 22/11/2022 Juri Haloi Kalita 0406004WL018845 Juri Haloi Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884049 Juri Haloi Kalita ()
2 PUB NALBARI AS-06-004-003-001/36
(3 No. Khata G.P.) 		0406004000NRG23221120220280061 22/11/2022 Jayanti Kalita 0406004WL018845 Jayanti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884042 Jayanti Kalita ()
3 PUB NALBARI AS-06-004-003-001/36
(3 No. Khata G.P.) 		0406004000NRG23221120220280060 22/11/2022 Ranjit Kalita 0406004WL018845 Ranjit Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884036 Ranjit Kalita ()
4 PUB NALBARI AS-06-004-003-001/66
(3 No. Khata G.P.) 		0406004000NRG23221120220280072 22/11/2022 Rupali Kalita 0406004WL018846 Rupali Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884039 Rupali Kalita ()
5 PUB NALBARI AS-06-004-003-004/14
(3 No. Khata G.P.) 		0406004000NRG23221120220280064 22/11/2022 Biswajit Deka 0406004WL018845 Biswajit Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884050 Biswajit Deka ()
6 PUB NALBARI AS-06-004-003-004/14
(3 No. Khata G.P.) 		0406004000NRG23221120220280063 22/11/2022 Chakreswar Deka 0406004WL018845 Chakreswar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884040 Chakreswar Deka ()
7 PUB NALBARI AS-06-004-003-004/66
(3 No. Khata G.P.) 		0406004000NRG23221120220280067 22/11/2022 Chandra Namasudra 0406004WL018845 Chandra Namasudra 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884043 Chandra Namasudra ()
8 PUB NALBARI AS-06-004-003-004/66
(3 No. Khata G.P.) 		0406004000NRG23221120220280066 22/11/2022 Dipak Das 0406004WL018845 Dipak Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884041 Dipak Das ()
9 PUB NALBARI AS-06-004-003-004/9
(3 No. Khata G.P.) 		0406004000NRG23221120220280069 22/11/2022 Ela Deka 0406004WL018845 Ela Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763884048 Ela Deka ()
SubTotal 24732 24732
10 PUB NALBARI AS-06-004-003-004/106
(3 No. Khata G.P.) 		0406004000NRG23221120220280062 22/11/2022 Jintu Bhattacharjya 0406004WL018845 Jintu Bhattacharjya 00354 PUNB0159220 2748 2748 Processed 01/12/2022 6763884038 Jintu Bhattacharjya ()
11 PUB NALBARI AS-06-004-003-004/14
(3 No. Khata G.P.) 		0406004000NRG23221120220280065 22/11/2022 Satyajit Deka 0406004WL018845 Satyajit Deka 00354 PUNB0159220 2748 2748 Processed 01/12/2022 6763884037 Satyajit Deka ()
SubTotal 5496 5496
12 PUB NALBARI AS-06-004-003-001/35
(3 No. Khata G.P.) 		0406004000NRG23221120220280057 22/11/2022 Ramesh Kalita 0406004WL018845 Ramesh Kalita 00415 SBIN0001103 2748 2748 Processed 01/12/2022 6763884047 SHRI PANKAJ KUMAR HALOI ()
SubTotal 2748 2748
13 PUB NALBARI AS-06-004-003-004/9
(3 No. Khata G.P.) 		0406004000NRG23221120220280068 22/11/2022 Madan Deka 0406004WL018845 Madan Deka 00462 UCBA0001108 2748 2748 Processed 01/12/2022 6763884051 MADAN DEKA ()
SubTotal 2748 2748
14 PUB NALBARI AS-06-004-003-001/35
(3 No. Khata G.P.) 		0406004000NRG23221120220280058 22/11/2022 Achyut Kalita 0406004WL018845 Achyut Kalita 00468 UBIN0535001 2748 2748 Processed 01/12/2022 6763884044 Achyut Kalita ()
15 PUB NALBARI AS-06-004-003-001/66
(3 No. Khata G.P.) 		0406004000NRG23221120220280070 22/11/2022 Harish Kalita 0406004WL018846 Harish Kalita 00468 UBIN0535001 2748 2748 Processed 01/12/2022 6763884045 Harish Kalita ()
16 PUB NALBARI AS-06-004-003-001/66
(3 No. Khata G.P.) 		0406004000NRG23221120220280071 22/11/2022 Rubul Kalita 0406004WL018846 Rubul Kalita 00468 UBIN0535001 2748 2748 Processed 01/12/2022 6763884046 Rubul Kalita ()
SubTotal 8244 8244
Total 43968 43968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB NALBARI AS0406004_221122FTO_132037 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 2748
2 PUB NALBARI AS0406004_221122FTO_132037 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 21984
3 PUB NALBARI AS0406004_221122FTO_132037 Punjab National Bank PUNB0159220 Nalbari 5496
4 PUB NALBARI AS0406004_221122FTO_132037 State Bank of India SBIN0001103 NALBARI 2748
5 PUB NALBARI AS0406004_221122FTO_132037 UCO Bank UCBA0001108 NALBARI 2748
6 PUB NALBARI AS0406004_221122FTO_132037 Union Bank of India UBIN0535001 NALBARI 8244

Download In Excel