Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:28:47 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_260822FTO_85187
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-06-004-001-001/161
(1 No. Khata G.P.) 		0406004000NRG23260820220187221 26/08/2022 Samin Deka 0406004WL007949 Samin Deka 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992858 Samin Deka ()
2 PUB NALBARI AS-06-004-001-001/47
(1 No. Khata G.P.) 		0406004000NRG23260820220187223 26/08/2022 Dwijen Deka 0406004WL007949 Dwijen Deka 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992863 Dwijen Deka ()
3 PUB NALBARI AS-06-004-001-001/47
(1 No. Khata G.P.) 		0406004000NRG23260820220187224 26/08/2022 GIRISH DEKA 0406004WL007949 GIRISH DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992864 GIRISH DEKA ()
4 PUB NALBARI AS-06-004-001-003/20
(1 No. Khata G.P.) 		0406004000NRG23260820220187103 26/08/2022 Mahesh Barman 0406004WL007919 Mahesh Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992869 Mahesh Barman ()
5 PUB NALBARI AS-06-004-001-003/63
(1 No. Khata G.P.) 		0406004000NRG23260820220187106 26/08/2022 Devkanta Barman 0406004WL007919 Devkanta Barman 00029 PUNB0RRBAGB 2290 2290 Rejected 24/09/2022 4955992884 Account closed
6 PUB NALBARI AS-06-004-001-003/64
(1 No. Khata G.P.) 		0406004000NRG23260820220187109 26/08/2022 Babul Barman 0406004WL007919 Babul Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992855 Babul Barman ()
7 PUB NALBARI AS-06-004-001-003/70
(1 No. Khata G.P.) 		0406004000NRG23260820220187112 26/08/2022 Sanjib Barman 0406004WL007919 Sanjib Barman 00029 PUNB0RRBAGB 2290 2290 Rejected 24/09/2022 4955992856 No Such Account
8 PUB NALBARI AS-06-004-001-007/111
(1 No. Khata G.P.) 		0406004000NRG23260820220187212 26/08/2022 Maksed Ali 0406004WL007948 Maksed Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992873 Maksed Ali ()
9 PUB NALBARI AS-06-004-001-010/11
(1 No. Khata G.P.) 		0406004000NRG23260820220187291 26/08/2022 Jiten Barman 0406004WL007983 Jiten Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992857 Jiten Barman ()
10 PUB NALBARI AS-06-004-001-010/130
(1 No. Khata G.P.) 		0406004000NRG23260820220187301 26/08/2022 Munindra Barman 0406004WL007984 Munindra Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992865 Munindra Barman ()
11 PUB NALBARI AS-06-004-001-010/142
(1 No. Khata G.P.) 		0406004000NRG23260820220187293 26/08/2022 Runu Bezbaruah 0406004WL007983 Runu Bezbaruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992860 Runu Bezbaruah ()
12 PUB NALBARI AS-06-004-001-010/40
(1 No. Khata G.P.) 		0406004000NRG23260820220187304 26/08/2022 Sarala Barman 0406004WL007984 Sarala Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992853 Sarala Barman ()
13 PUB NALBARI AS-06-004-001-010/48
(1 No. Khata G.P.) 		0406004000NRG23260820220187296 26/08/2022 Dhireswar Barman 0406004WL007983 Dhireswar Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992850 Dhireswar Barman ()
14 PUB NALBARI AS-06-004-001-010/52
(1 No. Khata G.P.) 		0406004000NRG23260820220187305 26/08/2022 Lohit Barman 0406004WL007984 Lohit Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992859 Lohit Barman ()
15 PUB NALBARI AS-06-004-001-010/52
(1 No. Khata G.P.) 		0406004000NRG23260820220187306 26/08/2022 Rashmibala Barman 0406004WL007984 Rashmibala Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992862 Rashmibala Barman ()
16 PUB NALBARI AS-06-004-001-010/54
(1 No. Khata G.P.) 		0406004000NRG23260820220187307 26/08/2022 Amar Barman 0406004WL007984 Amar Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992854 Amar Barman ()
17 PUB NALBARI AS-06-004-001-012/25
(1 No. Khata G.P.) 		0406004000NRG23260820220187138 26/08/2022 Anil Kalita 0406004WL007932 Anil Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992851 Anil Kalita ()
18 PUB NALBARI AS-06-004-001-012/25
(1 No. Khata G.P.) 		0406004000NRG23260820220187139 26/08/2022 Namita Kalita 0406004WL007932 Namita Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992849 Namita Kalita ()
19 PUB NALBARI AS-06-004-001-012/29
(1 No. Khata G.P.) 		0406004000NRG23260820220187141 26/08/2022 Bharati Boro 0406004WL007932 Bharati Boro 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992866 Bharati Boro ()
20 PUB NALBARI AS-06-004-001-012/31
(1 No. Khata G.P.) 		0406004000NRG23260820220187144 26/08/2022 Madhuri Medhi 0406004WL007932 Madhuri Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992885 Madhuri Medhi ()
21 PUB NALBARI AS-06-004-001-012/31
(1 No. Khata G.P.) 		0406004000NRG23260820220187143 26/08/2022 Niranjan Medhi 0406004WL007932 Niranjan Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992870 Niranjan Medhi ()
22 PUB NALBARI AS-06-004-001-012/68
(1 No. Khata G.P.) 		0406004000NRG23260820220187145 26/08/2022 Bharati Baro 0406004WL007932 Bharati Baro 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992868 Bharati Baro ()
23 PUB NALBARI AS-06-004-001-012/88
(1 No. Khata G.P.) 		0406004000NRG23260820220187148 26/08/2022 Bulupriya Kalita 0406004WL007932 Bulupriya Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992871 Bulupriya Kalita ()
24 PUB NALBARI AS-06-004-001-012/88
(1 No. Khata G.P.) 		0406004000NRG23260820220187146 26/08/2022 Paresh Kalita 0406004WL007932 Paresh Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992867 Paresh Kalita ()
25 PUB NALBARI AS-06-004-001-012/90
(1 No. Khata G.P.) 		0406004000NRG23260820220187150 26/08/2022 Arati Das 0406004WL007932 Arati Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992872 Arati Das ()
26 PUB NALBARI AS-06-004-001-012/90
(1 No. Khata G.P.) 		0406004000NRG23260820220187149 26/08/2022 Tina Das 0406004WL007932 Tina Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992874 Tina Das ()
27 PUB NALBARI AS-06-004-001-014/11
(1 No. Khata G.P.) 		0406004000NRG23260820220187230 26/08/2022 Ealija Begum 0406004WL007949 Ealija Begum 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992852 Ealija Begum ()
28 PUB NALBARI AS-06-004-001-014/30
(1 No. Khata G.P.) 		0406004000NRG23260820220187217 26/08/2022 Rajiya Bibi 0406004WL007948 Rajiya Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955992861 Rajiya Bibi ()
SubTotal 64120 64120
29 PUB NALBARI AS-06-004-001-014/30
(1 No. Khata G.P.) 		0406004000NRG23260820220187218 26/08/2022 Ranjan Ali 0406004WL007948 Ranjan Ali 00089 CBIN0282459 2290 2290 Processed 24/09/2022 4955992836 Ranjan Ali ()
SubTotal 2290 2290
30 PUB NALBARI AS-06-004-001-003/70
(1 No. Khata G.P.) 		0406004000NRG23260820220187113 26/08/2022 Usha Barman 0406004WL007919 Usha Barman 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955992838 Usha Barman ()
31 PUB NALBARI AS-06-004-001-005/11
(1 No. Khata G.P.) 		0406004000NRG23260820220187208 26/08/2022 Kamala Barman 0406004WL007948 Kamala Barman 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955992837 Kamala Barman ()
32 PUB NALBARI AS-06-004-001-005/11
(1 No. Khata G.P.) 		0406004000NRG23260820220187207 26/08/2022 Trailokya Barman 0406004WL007948 Trailokya Barman 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955992839 Trailokya Barman ()
33 PUB NALBARI AS-06-004-001-007/54
(1 No. Khata G.P.) 		0406004000NRG23260820220187227 26/08/2022 Ibrahim Ali 0406004WL007949 Ibrahim Ali 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955992841 Ibrahim Ali ()
34 PUB NALBARI AS-06-004-001-007/54
(1 No. Khata G.P.) 		0406004000NRG23260820220187228 26/08/2022 Mojida Bibi 0406004WL007949 Mojida Bibi 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955992840 Mojida Bibi ()
SubTotal 11450 11450
35 PUB NALBARI AS-06-004-001-012/88
(1 No. Khata G.P.) 		0406004000NRG23260820220187147 26/08/2022 Biju Kalita 0406004WL007932 Biju Kalita 00176 IDIB000B575 2290 2290 Processed 24/09/2022 4955992842 Biju Kalita ()
SubTotal 2290 2290
36 PUB NALBARI AS-06-004-001-003/20
(1 No. Khata G.P.) 		0406004000NRG23260820220187104 26/08/2022 Dipika Barman 0406004WL007919 Dipika Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992846 Dipika Barman ()
37 PUB NALBARI AS-06-004-001-003/59
(1 No. Khata G.P.) 		0406004000NRG23260820220187105 26/08/2022 Labhita Barman 0406004WL007919 Labhita Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992848 Labhita Barman ()
38 PUB NALBARI AS-06-004-001-003/63
(1 No. Khata G.P.) 		0406004000NRG23260820220187107 26/08/2022 Mira Barman 0406004WL007919 Mira Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992845 Mira Barman ()
39 PUB NALBARI AS-06-004-001-003/64
(1 No. Khata G.P.) 		0406004000NRG23260820220187110 26/08/2022 Jayanta Barman 0406004WL007919 Jayanta Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992844 Jayanta Barman ()
40 PUB NALBARI AS-06-004-001-003/64
(1 No. Khata G.P.) 		0406004000NRG23260820220187111 26/08/2022 Pallab Barman 0406004WL007919 Pallab Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992887 Pallab Barman ()
41 PUB NALBARI AS-06-004-001-003/79
(1 No. Khata G.P.) 		0406004000NRG23260820220187114 26/08/2022 Kabita Barman 0406004WL007919 Kabita Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992886 Kabita Barman ()
42 PUB NALBARI AS-06-004-001-005/51
(1 No. Khata G.P.) 		0406004000NRG23260820220187225 26/08/2022 Dharani Barman 0406004WL007949 Dharani Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992843 Dharani Barman ()
43 PUB NALBARI AS-06-004-001-005/51
(1 No. Khata G.P.) 		0406004000NRG23260820220187226 26/08/2022 Mira Barman 0406004WL007949 Mira Barman 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955992847 Mira Barman ()
SubTotal 18320 18320
44 PUB NALBARI AS-06-004-001-003/63
(1 No. Khata G.P.) 		0406004000NRG23260820220187108 26/08/2022 Manisha Barman 0406004WL007919 Manisha Barman 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992879 MISS MANISHA BARMAN ()
45 PUB NALBARI AS-06-004-001-007/111
(1 No. Khata G.P.) 		0406004000NRG23260820220187213 26/08/2022 Minara Bibi 0406004WL007948 Minara Bibi 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992876 MRS MINARA BIBI ()
46 PUB NALBARI AS-06-004-001-007/36
(1 No. Khata G.P.) 		0406004000NRG23260820220187214 26/08/2022 Jalil Ali 0406004WL007948 Jalil Ali 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992877 MR JALIL ALI ()
47 PUB NALBARI AS-06-004-001-007/36
(1 No. Khata G.P.) 		0406004000NRG23260820220187216 26/08/2022 Maidul Ali 0406004WL007948 Maidul Ali 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992878 MR MAHIDUL ALI ()
48 PUB NALBARI AS-06-004-001-007/36
(1 No. Khata G.P.) 		0406004000NRG23260820220187215 26/08/2022 Raju Ali 0406004WL007948 Raju Ali 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992875 MR RAJU ALI ()
49 PUB NALBARI AS-06-004-001-012/25
(1 No. Khata G.P.) 		0406004000NRG23260820220187140 26/08/2022 Sagar Kalita 0406004WL007932 Sagar Kalita 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992881 MR SAGAR KALITA ()
50 PUB NALBARI AS-06-004-001-014/4
(1 No. Khata G.P.) 		0406004000NRG23260820220187219 26/08/2022 Faijur Ali 0406004WL007948 Faijur Ali 00415 SBIN0001103 2290 2290 Processed 24/09/2022 4955992880 MR FAIJUDDIN ALI ()
SubTotal 16030 16030
51 PUB NALBARI AS-06-004-001-005/3
(1 No. Khata G.P.) 		0406004000NRG23260820220187211 26/08/2022 Pinku Barman 0406004WL007948 Pinku Barman 00415 SBIN0003030 2290 2290 Processed 24/09/2022 4955992882 MR PINKU BARMAN ()
SubTotal 2290 2290
52 PUB NALBARI AS-06-004-001-005/3
(1 No. Khata G.P.) 		0406004000NRG23260820220187209 26/08/2022 Devajit Barman 0406004WL007948 Devajit Barman 00415 SBIN0005240 2290 2290 Processed 24/09/2022 4955992883 MR DEBAJIT BARMAN ()
SubTotal 2290 2290
53 PUB NALBARI AS-06-004-001-010/11
(1 No. Khata G.P.) 		0406004000NRG23260820220187292 26/08/2022 Mitali Das Barman 0406004WL007983 Mitali Das Barman 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992893 MITALI DAS BARMAN ()
54 PUB NALBARI AS-06-004-001-010/162
(1 No. Khata G.P.) 		0406004000NRG23260820220187295 26/08/2022 Rumi Bezbaruah 0406004WL007983 Rumi Bezbaruah 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992898 RUMI BARUAH ()
55 PUB NALBARI AS-06-004-001-010/40
(1 No. Khata G.P.) 		0406004000NRG23260820220187303 26/08/2022 Binod Barman 0406004WL007984 Binod Barman 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992896 BINOD BARMAN ()
56 PUB NALBARI AS-06-004-001-010/48
(1 No. Khata G.P.) 		0406004000NRG23260820220187297 26/08/2022 Bharati Barman 0406004WL007983 Bharati Barman 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992892 BHARATI BARMAN ()
57 PUB NALBARI AS-06-004-001-010/48
(1 No. Khata G.P.) 		0406004000NRG23260820220187298 26/08/2022 Urbashi Barman 0406004WL007983 Urbashi Barman 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992895 URBASHI BARMAN ()
58 PUB NALBARI AS-06-004-001-010/51
(1 No. Khata G.P.) 		0406004000NRG23260820220187300 26/08/2022 Anjali Barman 0406004WL007983 Anjali Barman 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992899 ANJALI BARMAN ()
59 PUB NALBARI AS-06-004-001-010/51
(1 No. Khata G.P.) 		0406004000NRG23260820220187299 26/08/2022 Gautam Barman 0406004WL007983 Gautam Barman 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992900 GAUTAM BARMAN ()
60 PUB NALBARI AS-06-004-001-012/29
(1 No. Khata G.P.) 		0406004000NRG23260820220187142 26/08/2022 Dharani Boro 0406004WL007932 Dharani Boro 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992894 DHARANI BORO ()
61 PUB NALBARI AS-06-004-001-014/11
(1 No. Khata G.P.) 		0406004000NRG23260820220187229 26/08/2022 Samir Ali 0406004WL007949 Samir Ali 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992891 SAMIR ALI ()
62 PUB NALBARI AS-06-004-001-014/4
(1 No. Khata G.P.) 		0406004000NRG23260820220187220 26/08/2022 Rashiya Bibi 0406004WL007948 Rashiya Bibi 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955992897 RASIYA BIBI ()
SubTotal 22900 22900
63 PUB NALBARI AS-06-004-001-001/161
(1 No. Khata G.P.) 		0406004000NRG23260820220187222 26/08/2022 Uttara Deka 0406004WL007949 Uttara Deka 00468 UBIN0535001 2290 2290 Processed 24/09/2022 4955992888 Uttara Deka ()
64 PUB NALBARI AS-06-004-001-005/3
(1 No. Khata G.P.) 		0406004000NRG23260820220187210 26/08/2022 Prabal Barman 0406004WL007948 Prabal Barman 00468 UBIN0535001 2290 2290 Processed 24/09/2022 4955992889 Prabal Barman ()
SubTotal 4580 4580
65 PUB NALBARI AS-06-004-001-010/162
(1 No. Khata G.P.) 		0406004000NRG23260820220187294 26/08/2022 Rabin Bezbaruah 0406004WL007983 Rabin Bezbaruah 00468 UBIN0919161 2290 2290 Processed 24/09/2022 4955992890 Rabin Bezbaruah ()
SubTotal 2290 2290
66 PUB NALBARI AS-06-004-001-010/130
(1 No. Khata G.P.) 		0406004000NRG23260820220187302 26/08/2022 Jutika Barman 0406004WL007984 Jutika Barman 00662 BDBL0001354 2290 2290 Rejected 24/09/2022 4955992835 Account closed
SubTotal 2290 2290
Total 151140 151140

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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_260822FTO_85187 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 4580
2 PUB NALBARI AS0406004_260822FTO_85187 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 20610
3 PUB NALBARI AS0406004_260822FTO_85187 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 38930
4 PUB NALBARI AS0406004_260822FTO_85187 Central Bank Of India CBIN0282459 GHOGRAPAR 2290
5 PUB NALBARI AS0406004_260822FTO_85187 HDFC Bank HDFC0002039 NALBARI BRANCH 11450
6 PUB NALBARI AS0406004_260822FTO_85187 Indian Bank IDIB000B575 Balitara 2290
7 PUB NALBARI AS0406004_260822FTO_85187 Punjab National Bank PUNB0603600 NALBARI, ASSAM 18320
8 PUB NALBARI AS0406004_260822FTO_85187 State Bank of India SBIN0001103 NALBARI 16030
9 PUB NALBARI AS0406004_260822FTO_85187 State Bank of India SBIN0003030 DISPUR 2290
10 PUB NALBARI AS0406004_260822FTO_85187 State Bank of India SBIN0005240 GARCHUK 2290
11 PUB NALBARI AS0406004_260822FTO_85187 UCO Bank UCBA0001108 NALBARI 22900
12 PUB NALBARI AS0406004_260822FTO_85187 Union Bank of India UBIN0535001 NALBARI 4580
13 PUB NALBARI AS0406004_260822FTO_85187 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2290
14 PUB NALBARI AS0406004_260822FTO_85187 Bandhan Bank Limited BDBL0001354 NALBARI 2290

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