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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:43 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_251022FTO_113747
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-06-004-003-001/103
(3 No. Khata G.P.) 		0406004000NRG23251020220250298 25/10/2022 Arpana Kalita 0406004WL014788 Arpana Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131834 Arpana Kalita ()
2 PUB NALBARI AS-06-004-003-001/34
(3 No. Khata G.P.) 		0406004000NRG23251020220250310 25/10/2022 Nagen Rajbangshi 0406004WL014789 Nagen Rajbangshi 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131790 Nagen Rajbangshi ()
3 PUB NALBARI AS-06-004-003-002/19
(3 No. Khata G.P.) 		0406004000NRG23251020220250311 25/10/2022 Mafijan Bibi 0406004WL014789 Mafijan Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131835 Mafijan Bibi ()
4 PUB NALBARI AS-06-004-003-003/11
(3 No. Khata G.P.) 		0406004000NRG23251020220250268 25/10/2022 Sonmati Kalita 0406004WL014784 Sonmati Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131784 Sonmati Kalita ()
5 PUB NALBARI AS-06-004-003-003/304
(3 No. Khata G.P.) 		0406004000NRG23251020220250257 25/10/2022 Jeuti Kalita 0406004WL014783 Jeuti Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131811 Jeuti Kalita ()
6 PUB NALBARI AS-06-004-003-003/45
(3 No. Khata G.P.) 		0406004000NRG23251020220250261 25/10/2022 Hitesh Kalita 0406004WL014783 Hitesh Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131795 Hitesh Kalita ()
7 PUB NALBARI AS-06-004-003-003/73
(3 No. Khata G.P.) 		0406004000NRG23251020220250301 25/10/2022 Bipul Haloi 0406004WL014788 Bipul Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131829 Bipul Haloi ()
8 PUB NALBARI AS-06-004-003-008/10
(3 No. Khata G.P.) 		0406004000NRG23251020220250263 25/10/2022 Chandicharan Das 0406004WL014783 Chandicharan Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131837 Chandicharan Das ()
9 PUB NALBARI AS-06-004-003-008/10
(3 No. Khata G.P.) 		0406004000NRG23251020220250265 25/10/2022 Kishor Das 0406004WL014783 Kishor Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131793 Kishor Das ()
10 PUB NALBARI AS-06-004-003-008/170
(3 No. Khata G.P.) 		0406004000NRG23251020220250313 25/10/2022 Bidyabati Kalita 0406004WL014789 Bidyabati Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131839 Bidyabati Kalita ()
11 PUB NALBARI AS-06-004-003-008/170
(3 No. Khata G.P.) 		0406004000NRG23251020220250312 25/10/2022 Hareswar Kalita 0406004WL014789 Hareswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131789 Hareswar Kalita ()
12 PUB NALBARI AS-06-004-003-008/24
(3 No. Khata G.P.) 		0406004000NRG23251020220250274 25/10/2022 Jayadrath Baishya 0406004WL014784 Jayadrath Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131810 Jayadrath Baishya ()
13 PUB NALBARI AS-06-004-003-008/24
(3 No. Khata G.P.) 		0406004000NRG23251020220250275 25/10/2022 Sabitri baishya 0406004WL014784 Sabitri baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131831 Sabitri baishya ()
14 PUB NALBARI AS-06-004-003-008/268
(3 No. Khata G.P.) 		0406004000NRG23251020220250315 25/10/2022 Champa Kalita 0406004WL014789 Champa Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131827 Champa Kalita ()
15 PUB NALBARI AS-06-004-003-008/268
(3 No. Khata G.P.) 		0406004000NRG23251020220250314 25/10/2022 Mahesh Kalita 0406004WL014789 Mahesh Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131803 Mahesh Kalita ()
16 PUB NALBARI AS-06-004-003-008/271
(3 No. Khata G.P.) 		0406004000NRG23251020220250290 25/10/2022 Basanta Kalita 0406004WL014786 Basanta Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131838 Basanta Kalita ()
17 PUB NALBARI AS-06-004-003-008/271
(3 No. Khata G.P.) 		0406004000NRG23251020220250293 25/10/2022 Pallab Kalita 0406004WL014786 Pallab Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131812 Pallab Kalita ()
18 PUB NALBARI AS-06-004-003-008/271
(3 No. Khata G.P.) 		0406004000NRG23251020220250292 25/10/2022 Sanjib Kalita 0406004WL014786 Sanjib Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131830 Sanjib Kalita ()
19 PUB NALBARI AS-06-004-003-008/276
(3 No. Khata G.P.) 		0406004000NRG23251020220250196 25/10/2022 Apurba Das 0406004WL014777 Apurba Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131813 Apurba Das ()
20 PUB NALBARI AS-06-004-003-008/278
(3 No. Khata G.P.) 		0406004000NRG23251020220250218 25/10/2022 Lohit Das 0406004WL014779 Lohit Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131788 Lohit Das ()
21 PUB NALBARI AS-06-004-003-008/282
(3 No. Khata G.P.) 		0406004000NRG23251020220250197 25/10/2022 Khagen Das 0406004WL014777 Khagen Das 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029131833 Khagen Das ()
22 PUB NALBARI AS-06-004-003-008/282
(3 No. Khata G.P.) 		0406004000NRG23251020220250200 25/10/2022 Pramila Das 0406004WL014777 Pramila Das 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029131806 Pramila Das ()
23 PUB NALBARI AS-06-004-003-008/282
(3 No. Khata G.P.) 		0406004000NRG23251020220250198 25/10/2022 Ratul Das 0406004WL014777 Ratul Das 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029131808 Ratul Das ()
24 PUB NALBARI AS-06-004-003-008/282
(3 No. Khata G.P.) 		0406004000NRG23251020220250199 25/10/2022 Tinku Das 0406004WL014777 Tinku Das 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029131802 Tinku Das ()
25 PUB NALBARI AS-06-004-003-008/293
(3 No. Khata G.P.) 		0406004000NRG23251020220250222 25/10/2022 Anima Begum 0406004WL014779 Anima Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131805 Anima Begum ()
26 PUB NALBARI AS-06-004-003-008/293
(3 No. Khata G.P.) 		0406004000NRG23251020220250219 25/10/2022 Atar Ali 0406004WL014779 Atar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131787 Atar Ali ()
27 PUB NALBARI AS-06-004-003-008/293
(3 No. Khata G.P.) 		0406004000NRG23251020220250221 25/10/2022 Kabita Begum 0406004WL014779 Kabita Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131794 Kabita Begum ()
28 PUB NALBARI AS-06-004-003-008/293
(3 No. Khata G.P.) 		0406004000NRG23251020220250220 25/10/2022 Rejek Ali 0406004WL014779 Rejek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131797 Rejek Ali ()
29 PUB NALBARI AS-06-004-003-008/343
(3 No. Khata G.P.) 		0406004000NRG23251020220250223 25/10/2022 Nirala Kalita 0406004WL014779 Nirala Kalita 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029131828 Nirala Kalita ()
30 PUB NALBARI AS-06-004-003-008/363
(3 No. Khata G.P.) 		0406004000NRG23251020220250304 25/10/2022 Mintu Baishya 0406004WL014788 Mintu Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131786 Mintu Baishya ()
31 PUB NALBARI AS-06-004-003-008/363
(3 No. Khata G.P.) 		0406004000NRG23251020220250305 25/10/2022 Momi Das Baishya 0406004WL014788 Momi Das Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131804 Momi Das Baishya ()
32 PUB NALBARI AS-06-004-003-008/434
(3 No. Khata G.P.) 		0406004000NRG23251020220250306 25/10/2022 Pramod Baishya 0406004WL014788 Pramod Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131809 Pramod Baishya ()
33 PUB NALBARI AS-06-004-003-008/457
(3 No. Khata G.P.) 		0406004000NRG23251020220250316 25/10/2022 Pratibha Kalita 0406004WL014789 Pratibha Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131836 Pratibha Kalita ()
34 PUB NALBARI AS-06-004-003-008/468
(3 No. Khata G.P.) 		0406004000NRG23251020220250267 25/10/2022 Kabita Kalita 0406004WL014783 Kabita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131801 Kabita Kalita ()
35 PUB NALBARI AS-06-004-003-008/498
(3 No. Khata G.P.) 		0406004000NRG23251020220250307 25/10/2022 Barun Malakar 0406004WL014788 Barun Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131796 Barun Malakar ()
36 PUB NALBARI AS-06-004-003-008/498
(3 No. Khata G.P.) 		0406004000NRG23251020220250309 25/10/2022 Mina Malakar 0406004WL014788 Mina Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131785 Mina Malakar ()
37 PUB NALBARI AS-06-004-003-008/51
(3 No. Khata G.P.) 		0406004000NRG23251020220250317 25/10/2022 Chandra Baishya 0406004WL014789 Chandra Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131791 Chandra Baishya ()
38 PUB NALBARI AS-06-004-003-008/51
(3 No. Khata G.P.) 		0406004000NRG23251020220250318 25/10/2022 Pakhila Baishya 0406004WL014789 Pakhila Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131792 Pakhila Baishya ()
39 PUB NALBARI AS-06-004-003-008/639
(3 No. Khata G.P.) 		0406004000NRG23251020220250276 25/10/2022 Anju Deka 0406004WL014784 Anju Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131807 Anju Deka ()
40 PUB NALBARI AS-06-004-003-008/724
(3 No. Khata G.P.) 		0406004000NRG23251020220250225 25/10/2022 Altaf Ali 0406004WL014779 Altaf Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131832 Altaf Ali ()
41 PUB NALBARI AS-06-004-003-008/736
(3 No. Khata G.P.) 		0406004000NRG23251020220250242 25/10/2022 Anima Malakar 0406004WL014781 Anima Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131799 Anima Malakar ()
42 PUB NALBARI AS-06-004-003-008/736
(3 No. Khata G.P.) 		0406004000NRG23251020220250241 25/10/2022 Jiten Malakar 0406004WL014781 Jiten Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131800 Jiten Malakar ()
43 PUB NALBARI AS-06-004-003-008/745
(3 No. Khata G.P.) 		0406004000NRG23251020220250243 25/10/2022 Kunja Malakar 0406004WL014781 Kunja Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029131798 Kunja Malakar ()
SubTotal 107859 107859
44 PUB NALBARI AS-06-004-003-008/812
(3 No. Khata G.P.) 		0406004000NRG23251020220250226 25/10/2022 Jalil Ali 0406004WL014779 Jalil Ali 00045 BARB0NALBAR 2748 2748 Processed 01/11/2022 6029131773 Jalil Ali ()
SubTotal 2748 2748
45 PUB NALBARI AS-06-004-003-003/202
(3 No. Khata G.P.) 		0406004000NRG23251020220250193 25/10/2022 Nagen Kalita 0406004WL014777 Nagen Kalita 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131778 Nagen Kalita ()
46 PUB NALBARI AS-06-004-003-003/239
(3 No. Khata G.P.) 		0406004000NRG23251020220250270 25/10/2022 Navajit Kalita 0406004WL014784 Navajit Kalita 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131779 Navajit Kalita ()
47 PUB NALBARI AS-06-004-003-003/239
(3 No. Khata G.P.) 		0406004000NRG23251020220250269 25/10/2022 Prafulla Kalita 0406004WL014784 Prafulla Kalita 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131775 Prafulla Kalita ()
48 PUB NALBARI AS-06-004-003-003/304
(3 No. Khata G.P.) 		0406004000NRG23251020220250256 25/10/2022 Bhupen Kalita 0406004WL014783 Bhupen Kalita 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131783 Bhupen Kalita ()
49 PUB NALBARI AS-06-004-003-003/334
(3 No. Khata G.P.) 		0406004000NRG23251020220250259 25/10/2022 Dipali Deka 0406004WL014783 Dipali Deka 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131776 Dipali Deka ()
50 PUB NALBARI AS-06-004-003-003/334
(3 No. Khata G.P.) 		0406004000NRG23251020220250258 25/10/2022 Girish Deka 0406004WL014783 Girish Deka 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131780 Girish Deka ()
51 PUB NALBARI AS-06-004-003-003/34
(3 No. Khata G.P.) 		0406004000NRG23251020220250271 25/10/2022 Bhupen Haloi 0406004WL014784 Bhupen Haloi 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131782 Bhupen Haloi ()
52 PUB NALBARI AS-06-004-003-003/34
(3 No. Khata G.P.) 		0406004000NRG23251020220250272 25/10/2022 Padumi Haloi 0406004WL014784 Padumi Haloi 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131774 Padumi Haloi ()
53 PUB NALBARI AS-06-004-003-003/391
(3 No. Khata G.P.) 		0406004000NRG23251020220250260 25/10/2022 Padum Haloi 0406004WL014783 Padum Haloi 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131777 Padum Haloi ()
54 PUB NALBARI AS-06-004-003-003/45
(3 No. Khata G.P.) 		0406004000NRG23251020220250262 25/10/2022 Alaka Kalita 0406004WL014783 Alaka Kalita 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131781 Alaka Kalita ()
55 PUB NALBARI AS-06-004-003-003/73
(3 No. Khata G.P.) 		0406004000NRG23251020220250302 25/10/2022 Aikan Haloi 0406004WL014788 Aikan Haloi 00354 PUNB0159220 2748 2748 Processed 01/11/2022 6029131840 Aikan Haloi ()
SubTotal 30228 30228
56 PUB NALBARI AS-06-004-003-001/127
(3 No. Khata G.P.) 		0406004000NRG23251020220250299 25/10/2022 Bipul Kalita 0406004WL014788 Bipul Kalita 00415 SBIN0001103 2748 2748 Processed 01/11/2022 6029131825 MR BIPUL KALITA ()
57 PUB NALBARI AS-06-004-003-003/73
(3 No. Khata G.P.) 		0406004000NRG23251020220250303 25/10/2022 Archana Das Haloi 0406004WL014788 Archana Das Haloi 00415 SBIN0001103 2748 2748 Processed 01/11/2022 6029131816 MRS ARCHANA HALOI ()
58 PUB NALBARI AS-06-004-003-008/273
(3 No. Khata G.P.) 		0406004000NRG23251020220250195 25/10/2022 Keshab Kalita 0406004WL014777 Keshab Kalita 00415 SBIN0001103 2748 2748 Processed 01/11/2022 6029131814 SHRI KESHAB KALITA ()
59 PUB NALBARI AS-06-004-003-008/468
(3 No. Khata G.P.) 		0406004000NRG23251020220250266 25/10/2022 Bhagaban Kalita 0406004WL014783 Bhagaban Kalita 00415 SBIN0001103 2748 2748 Processed 01/11/2022 6029131826 MR BHAGABAN KALITA ()
60 PUB NALBARI AS-06-004-003-008/610
(3 No. Khata G.P.) 		0406004000NRG23251020220250201 25/10/2022 Atul Kalita 0406004WL014777 Atul Kalita 00415 SBIN0001103 2748 2748 Processed 01/11/2022 6029131815 MR ATUL KALITA ()
SubTotal 13740 13740
61 PUB NALBARI AS-06-004-003-003/61
(3 No. Khata G.P.) 		0406004000NRG23251020220250273 25/10/2022 Ajamul Haque 0406004WL014784 Ajamul Haque 00415 SBIN0011527 2748 2748 Processed 01/11/2022 6029131819 MR AJAMUL HAUQE ()
62 PUB NALBARI AS-06-004-003-003/62
(3 No. Khata G.P.) 		0406004000NRG23251020220250194 25/10/2022 Maimul Haque 0406004WL014777 Maimul Haque 00415 SBIN0011527 2748 2748 Processed 01/11/2022 6029131817 MD MAIMUL HAQUE ()
63 PUB NALBARI AS-06-004-003-008/10
(3 No. Khata G.P.) 		0406004000NRG23251020220250264 25/10/2022 Nirala Das 0406004WL014783 Nirala Das 00415 SBIN0011527 2748 2748 Processed 01/11/2022 6029131818 MRS NIRALA DAS ()
64 PUB NALBARI AS-06-004-003-008/271
(3 No. Khata G.P.) 		0406004000NRG23251020220250291 25/10/2022 Chitra Kalita 0406004WL014786 Chitra Kalita 00415 SBIN0011527 2748 2748 Processed 01/11/2022 6029131824 MRS CHITRA KALITA ()
SubTotal 10992 10992
65 PUB NALBARI AS-06-004-003-001/127
(3 No. Khata G.P.) 		0406004000NRG23251020220250300 25/10/2022 Binati Kalita 0406004WL014788 Binati Kalita 00468 UBIN0535001 2748 2748 Processed 01/11/2022 6029131821 Binati Kalita ()
66 PUB NALBARI AS-06-004-003-001/3
(3 No. Khata G.P.) 		0406004000NRG23251020220250217 25/10/2022 Dalimi Rajbongshi 0406004WL014779 Dalimi Rajbongshi 00468 UBIN0535001 2748 2748 Processed 01/11/2022 6029131822 Dalimi Rajbongshi ()
67 PUB NALBARI AS-06-004-003-008/343
(3 No. Khata G.P.) 		0406004000NRG23251020220250224 25/10/2022 Naba Kalita 0406004WL014779 Naba Kalita 00468 UBIN0535001 687 687 Processed 01/11/2022 6029131820 Naba Kalita ()
SubTotal 6183 6183
68 PUB NALBARI AS-06-004-003-001/3
(3 No. Khata G.P.) 		0406004000NRG23251020220250216 25/10/2022 Jiten Rajbangshi 0406004WL014779 Jiten Rajbangshi 00468 UBIN0919161 2748 2748 Processed 01/11/2022 6029131823 Jiten Rajbangshi ()
SubTotal 2748 2748
Total 174498 174498

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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_251022FTO_113747 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 107859
2 PUB NALBARI AS0406004_251022FTO_113747 Bank of Baroda BARB0NALBAR Nalbari 2748
3 PUB NALBARI AS0406004_251022FTO_113747 Punjab National Bank PUNB0159220 Nalbari 30228
4 PUB NALBARI AS0406004_251022FTO_113747 State Bank of India SBIN0001103 NALBARI 13740
5 PUB NALBARI AS0406004_251022FTO_113747 State Bank of India SBIN0011527 NALBARI BAZAR 10992
6 PUB NALBARI AS0406004_251022FTO_113747 Union Bank of India UBIN0535001 NALBARI 6183
7 PUB NALBARI AS0406004_251022FTO_113747 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2748

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