Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:10:33 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_240522FTO_35881
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-06-004-005-003/658
(5 No. Pub Batahgilla)
0406004000NRG23240520220108953 24/05/2022 Rahman Ali 0406004WL003147 Rahman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670565964 RahmanAli ()
SubTotal 2748 2748
2 PUB NALBARI AS-06-004-001-001/5
(1 No. Khata G.P.)
0406004000NRG23240520220108978 24/05/2022 HEMANTA DEKA 0406004WL003151 HEMANTA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670565991 HEMANTADEKA ()
3 PUB NALBARI AS-06-004-001-008/2
(1 No. Khata G.P.)
0406004000NRG23240520220108980 24/05/2022 Kamala Bezbaruah 0406004WL003151 Kamala Bezbaruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670565992 KamalaBezbaruah ()
4 PUB NALBARI AS-06-004-001-011/4
(1 No. Khata G.P.)
0406004000NRG23240520220108976 24/05/2022 Mahnur Ali 0406004WL003150 Mahnur Ali 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670565980 MahnurAli ()
5 PUB NALBARI AS-06-004-001-015/104
(1 No. Khata G.P.)
0406004000NRG23240520220108977 24/05/2022 Mahendra Konwar 0406004WL003150 Mahendra Konwar 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670565978 MahendraKonwar ()
6 PUB NALBARI AS-06-004-001-015/133
(1 No. Khata G.P.)
0406004000NRG23240520220108983 24/05/2022 Amulya Barman 0406004WL003151 Amulya Barman 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670565979 AmulyaBarman ()
7 PUB NALBARI AS-06-004-001-015/16
(1 No. Khata G.P.)
0406004000NRG23240520220108986 24/05/2022 Dolly Kalita 0406004WL003151 Dolly Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670565974 DollyKalita ()
8 PUB NALBARI AS-06-004-001-015/16
(1 No. Khata G.P.)
0406004000NRG23240520220108984 24/05/2022 Keshab Barman 0406004WL003151 Keshab Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670565977 KeshabBarman ()
9 PUB NALBARI AS-06-004-001-015/28
(1 No. Khata G.P.)
0406004000NRG23240520220108987 24/05/2022 Dhaneswar Barman 0406004WL003151 Dhaneswar Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670565976 DhaneswarBarman ()
10 PUB NALBARI AS-06-004-005-008/14
(5 No. Pub Batahgilla)
0406004000NRG23240520220108973 24/05/2022 Najrul Ali 0406004WL003149 Najrul Ali 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670565993 NajrulAli ()
11 PUB NALBARI AS-06-004-005-008/59
(5 No. Pub Batahgilla)
0406004000NRG23240520220108950 24/05/2022 Tamij Ali 0406004WL003146 Tamij Ali 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670565975 TamijAli ()
SubTotal 26335 26335
12 PUB NALBARI AS-06-004-005-008/12
(5 No. Pub Batahgilla)
0406004000NRG23240520220108957 24/05/2022 Jeherun Nesa Bibi 0406004WL003147 Jeherun Nesa Bibi 00152 HDFC0002039 2748 2748 Processed 28/05/2022 1670565990 JeherunNesaBibi ()
13 PUB NALBARI AS-06-004-005-008/58
(5 No. Pub Batahgilla)
0406004000NRG23240520220108969 24/05/2022 Halima Bibi 0406004WL003148 Halima Bibi 00152 HDFC0002039 2519 2519 Processed 28/05/2022 1670565951 HalimaBibi ()
14 PUB NALBARI AS-06-004-005-008/60
(5 No. Pub Batahgilla)
0406004000NRG23240520220108958 24/05/2022 Sashiban Bibi 0406004WL003147 Sashiban Bibi 00152 HDFC0002039 2519 2519 Processed 28/05/2022 1670565950 SashibanBibi ()
SubTotal 7786 7786
15 PUB NALBARI AS-06-004-005-002/103
(5 No. Pub Batahgilla)
0406004000NRG23240520220108961 24/05/2022 Maful Ali 0406004WL003148 Maful Ali 00176 IDIB000B575 2519 2519 Processed 28/05/2022 1670565956 MafulAli ()
16 PUB NALBARI AS-06-004-005-002/104
(5 No. Pub Batahgilla)
0406004000NRG23240520220108962 24/05/2022 Mahrum Ali 0406004WL003148 Mahrum Ali 00176 IDIB000B575 2519 2519 Processed 28/05/2022 1670565957 MahrumAli ()
17 PUB NALBARI AS-06-004-005-002/113
(5 No. Pub Batahgilla)
0406004000NRG23240520220108945 24/05/2022 Sarifa Begum 0406004WL003146 Sarifa Begum 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565955 SarifaBegum ()
18 PUB NALBARI AS-06-004-005-002/123
(5 No. Pub Batahgilla)
0406004000NRG23240520220108946 24/05/2022 Hasna Begum 0406004WL003146 Hasna Begum 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565959 HasnaBegum ()
19 PUB NALBARI AS-06-004-005-002/16
(5 No. Pub Batahgilla)
0406004000NRG23240520220108952 24/05/2022 Nripen Rajbongshi 0406004WL003147 Nripen Rajbongshi 00176 IDIB000B575 2519 2519 Processed 28/05/2022 1670565984 NripenRajbongshi ()
20 PUB NALBARI AS-06-004-005-002/25
(5 No. Pub Batahgilla)
0406004000NRG23240520220108964 24/05/2022 Arifa Begum 0406004WL003148 Arifa Begum 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565961 ArifaBegum ()
21 PUB NALBARI AS-06-004-005-002/25
(5 No. Pub Batahgilla)
0406004000NRG23240520220108963 24/05/2022 Jainal Ali 0406004WL003148 Jainal Ali 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565989 JainalAli ()
22 PUB NALBARI AS-06-004-005-002/33
(5 No. Pub Batahgilla)
0406004000NRG23240520220108948 24/05/2022 Majnur Ali 0406004WL003146 Majnur Ali 00176 IDIB000B575 2519 2519 Processed 28/05/2022 1670565987 MajnurAli ()
23 PUB NALBARI AS-06-004-005-002/70
(5 No. Pub Batahgilla)
0406004000NRG23240520220108966 24/05/2022 Sabjan Begum 0406004WL003148 Sabjan Begum 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565953 SabjanBegum ()
24 PUB NALBARI AS-06-004-005-002/70
(5 No. Pub Batahgilla)
0406004000NRG23240520220108965 24/05/2022 Saifuddin Ali 0406004WL003148 Saifuddin Ali 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565958 SaifuddinAli ()
25 PUB NALBARI AS-06-004-005-002/89
(5 No. Pub Batahgilla)
0406004000NRG23240520220108970 24/05/2022 Sajina Begum 0406004WL003149 Sajina Begum 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565954 SajinaBegum ()
26 PUB NALBARI AS-06-004-005-006/334
(5 No. Pub Batahgilla)
0406004000NRG23240520220108967 24/05/2022 Lalita Devi 0406004WL003148 Lalita Devi 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565960 LalitaDevi ()
27 PUB NALBARI AS-06-004-005-006/335
(5 No. Pub Batahgilla)
0406004000NRG23240520220108972 24/05/2022 Tara Devi 0406004WL003149 Tara Devi 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565988 TaraDevi ()
28 PUB NALBARI AS-06-004-005-008/19
(5 No. Pub Batahgilla)
0406004000NRG23240520220108974 24/05/2022 Masalim Ali 0406004WL003149 Masalim Ali 00176 IDIB000B575 2519 2519 Processed 28/05/2022 1670565952 MasalimAli ()
29 PUB NALBARI AS-06-004-005-009/24
(5 No. Pub Batahgilla)
0406004000NRG23240520220108975 24/05/2022 Upen Baro 0406004WL003149 Upen Baro 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565985 UpenBaro ()
30 PUB NALBARI AS-06-004-005-009/57
(5 No. Pub Batahgilla)
0406004000NRG23240520220108960 24/05/2022 Bimala Ramchiary 0406004WL003147 Bimala Ramchiary 00176 IDIB000B575 2748 2748 Processed 28/05/2022 1670565986 BimalaRamchiary ()
SubTotal 42823 42823
31 PUB NALBARI AS-06-004-001-015/16
(1 No. Khata G.P.)
0406004000NRG23240520220108985 24/05/2022 Renu Barman 0406004WL003151 Renu Barman 00354 PUNB0603600 2748 2748 Processed 28/05/2022 1670565962 RenuBarman ()
32 PUB NALBARI AS-06-004-001-015/28
(1 No. Khata G.P.)
0406004000NRG23240520220108988 24/05/2022 Mina Barman 0406004WL003151 Mina Barman 00354 PUNB0603600 2748 2748 Processed 28/05/2022 1670565963 MinaBarman ()
SubTotal 5496 5496
33 PUB NALBARI AS-06-004-005-006/390
(5 No. Pub Batahgilla)
0406004000NRG23240520220108955 24/05/2022 Rima Sutradhar 0406004WL003147 Rima Sutradhar 00415 SBIN0001103 2748 2748 Processed 28/05/2022 1670565983 MRS RIMA SUTRADHAR ()
SubTotal 2748 2748
34 PUB NALBARI AS-06-004-005-006/470
(5 No. Pub Batahgilla)
0406004000NRG23240520220108968 24/05/2022 Jayanta Das 0406004WL003148 Jayanta Das 00415 SBIN0011527 2748 2748 Processed 28/05/2022 1670565965 MR JAYANTA DAS ()
SubTotal 2748 2748
35 PUB NALBARI AS-06-004-001-008/4
(1 No. Khata G.P.)
0406004000NRG23240520220108981 24/05/2022 Bharati Bezbaruah 0406004WL003151 Bharati Bezbaruah 00462 UCBA0001108 2748 2748 Processed 28/05/2022 1670565981 BHARATI BEZBARUAH ()
36 PUB NALBARI AS-06-004-001-008/4
(1 No. Khata G.P.)
0406004000NRG23240520220108982 24/05/2022 Rabin Bezbaruah 0406004WL003151 Rabin Bezbaruah 00462 UCBA0001108 2748 2748 Processed 28/05/2022 1670565982 RABIN BEZBARUAH ()
SubTotal 5496 5496
37 PUB NALBARI AS-06-004-005-002/125
(5 No. Pub Batahgilla)
0406004000NRG23240520220108947 24/05/2022 Kapil Rajbongshi 0406004WL003146 Kapil Rajbongshi 00468 UBIN0535001 2519 2519 Processed 29/05/2022 1670565966 KapilRajbongshi ()
SubTotal 2519 2519
38 PUB NALBARI AS-06-004-005-003/539
(5 No. Pub Batahgilla)
0406004000NRG23240520220108949 24/05/2022 Usha Rani Devi 0406004WL003146 Usha Rani Devi 00468 UBIN0919161 2519 2519 Processed 29/05/2022 1670565968 UshaRaniDevi ()
39 PUB NALBARI AS-06-004-005-003/658
(5 No. Pub Batahgilla)
0406004000NRG23240520220108954 24/05/2022 Rachida Begum 0406004WL003147 Rachida Begum 00468 UBIN0919161 2748 2748 Processed 29/05/2022 1670565972 RachidaBegum ()
40 PUB NALBARI AS-06-004-005-006/131
(5 No. Pub Batahgilla)
0406004000NRG23240520220108971 24/05/2022 Swapan Pandit 0406004WL003149 Swapan Pandit 00468 UBIN0919161 2748 2748 Processed 29/05/2022 1670565967 SwapanPandit ()
41 PUB NALBARI AS-06-004-005-008/12
(5 No. Pub Batahgilla)
0406004000NRG23240520220108956 24/05/2022 Khasnur Ali 0406004WL003147 Khasnur Ali 00468 UBIN0919161 2748 2748 Processed 29/05/2022 1670565970 KhasnurAli ()
42 PUB NALBARI AS-06-004-005-009/198
(5 No. Pub Batahgilla)
0406004000NRG23240520220108951 24/05/2022 Rina Baishya 0406004WL003146 Rina Baishya 00468 UBIN0919161 2519 2519 Processed 29/05/2022 1670565969 RinaBaishya ()
43 PUB NALBARI AS-06-004-005-009/283
(5 No. Pub Batahgilla)
0406004000NRG23240520220108959 24/05/2022 Phulkumari Devi 0406004WL003147 Phulkumari Devi 00468 UBIN0919161 2519 2519 Processed 29/05/2022 1670565971 PhulkumariDevi ()
SubTotal 15801 15801
44 PUB NALBARI AS-06-004-001-008/2
(1 No. Khata G.P.)
0406004000NRG23240520220108979 24/05/2022 Hitesh Bezbarua 0406004WL003151 Hitesh Bezbarua 00692 UJVN0003561 2748 2748 Processed 28/05/2022 1670565973 HiteshBezbarua ()
SubTotal 2748 2748
Total 117248 117248

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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_240522FTO_35881 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2748
2 PUB NALBARI AS0406004_240522FTO_35881 Assam Gramin Vikash Bank UTBI0RRBAGB Ghograpar 2748
3 PUB NALBARI AS0406004_240522FTO_35881 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 23587
4 PUB NALBARI AS0406004_240522FTO_35881 HDFC Bank HDFC0002039 NALBARI BRANCH 7786
5 PUB NALBARI AS0406004_240522FTO_35881 Indian Bank IDIB000B575 Balitara 42823
6 PUB NALBARI AS0406004_240522FTO_35881 Punjab National Bank PUNB0603600 NALBARI, ASSAM 5496
7 PUB NALBARI AS0406004_240522FTO_35881 State Bank of India SBIN0001103 NALBARI 2748
8 PUB NALBARI AS0406004_240522FTO_35881 State Bank of India SBIN0011527 NALBARI BAZAR 2748
9 PUB NALBARI AS0406004_240522FTO_35881 UCO Bank UCBA0001108 NALBARI 5496
10 PUB NALBARI AS0406004_240522FTO_35881 Union Bank of India UBIN0535001 NALBARI 2519
11 PUB NALBARI AS0406004_240522FTO_35881 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 15801
12 PUB NALBARI AS0406004_240522FTO_35881 UJJIVAN SMALL FINANCE BANK UJVN0003561 NALBARI 2748

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