Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:43 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_260822FTO_85226
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-06-004-001-011/112
(1 No. Khata G.P.) 		0406004000NRG23260820220187310 26/08/2022 Dipanjali Bezbaruah 0406004WL007985 Dipanjali Bezbaruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998106 Dipanjali Bezbaruah ()
2 PUB NALBARI AS-06-004-001-011/125
(1 No. Khata G.P.) 		0406004000NRG23260820220187312 26/08/2022 Pranita Deka 0406004WL007985 Pranita Deka 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998092 Pranita Deka ()
3 PUB NALBARI AS-06-004-001-011/33
(1 No. Khata G.P.) 		0406004000NRG23260820220187314 26/08/2022 Ranju Haloi 0406004WL007985 Ranju Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998103 Ranju Haloi ()
4 PUB NALBARI AS-06-004-001-011/68
(1 No. Khata G.P.) 		0406004000NRG23260820220187317 26/08/2022 Ranju Seal 0406004WL007985 Ranju Seal 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998093 Ranju Seal ()
5 PUB NALBARI AS-06-004-001-011/92
(1 No. Khata G.P.) 		0406004000NRG23260820220187319 26/08/2022 Jekim Ahmed 0406004WL007985 Jekim Ahmed 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998104 Jekim Ahmed ()
6 PUB NALBARI AS-06-004-001-011/92
(1 No. Khata G.P.) 		0406004000NRG23260820220187318 26/08/2022 Matleb Ali 0406004WL007985 Matleb Ali 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998105 Matleb Ali ()
7 PUB NALBARI AS-06-004-001-011/98
(1 No. Khata G.P.) 		0406004000NRG23260820220187321 26/08/2022 Dhanjit Haloi 0406004WL007985 Dhanjit Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998097 Dhanjit Haloi ()
8 PUB NALBARI AS-06-004-001-011/98
(1 No. Khata G.P.) 		0406004000NRG23260820220187322 26/08/2022 Nayana Haloi 0406004WL007985 Nayana Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998096 Nayana Haloi ()
9 PUB NALBARI AS-06-004-001-013/102
(1 No. Khata G.P.) 		0406004000NRG23260820220187334 26/08/2022 Dadhiram Pathak 0406004WL007987 Dadhiram Pathak 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998098 Dadhiram Pathak ()
10 PUB NALBARI AS-06-004-001-013/135
(1 No. Khata G.P.) 		0406004000NRG23260820220187338 26/08/2022 Kankan Das 0406004WL007987 Kankan Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998091 Kankan Das ()
11 PUB NALBARI AS-06-004-001-013/209
(1 No. Khata G.P.) 		0406004000NRG23260820220187328 26/08/2022 Purnima Barman 0406004WL007986 Purnima Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998094 Purnima Barman ()
12 PUB NALBARI AS-06-004-001-013/71
(1 No. Khata G.P.) 		0406004000NRG23260820220187344 26/08/2022 Bijay Chandra Das 0406004WL007987 Bijay Chandra Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998101 Bijay Chandra Das ()
13 PUB NALBARI AS-06-004-001-013/71
(1 No. Khata G.P.) 		0406004000NRG23260820220187345 26/08/2022 Mahima Das 0406004WL007987 Mahima Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998102 Mahima Das ()
14 PUB NALBARI AS-06-004-001-013/71
(1 No. Khata G.P.) 		0406004000NRG23260820220187346 26/08/2022 Tutumani Das 0406004WL007987 Tutumani Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998100 Tutumani Das ()
15 PUB NALBARI AS-06-004-001-013/98
(1 No. Khata G.P.) 		0406004000NRG23260820220187347 26/08/2022 Ramani Das 0406004WL007987 Ramani Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955998099 Ramani Das ()
SubTotal 34350 34350
16 PUB NALBARI AS-06-004-001-013/143
(1 No. Khata G.P.) 		0406004000NRG23260820220187325 26/08/2022 Mintu Das 0406004WL007986 Mintu Das 00078 CNRB0005352 2290 2290 Processed 24/09/2022 4955998079 Mintu Das ()
SubTotal 2290 2290
17 PUB NALBARI AS-06-004-001-011/112
(1 No. Khata G.P.) 		0406004000NRG23260820220187309 26/08/2022 Sabitri Bezbaruah 0406004WL007985 Sabitri Bezbaruah 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955998081 Sabitri Bezbaruah ()
18 PUB NALBARI AS-06-004-001-011/112
(1 No. Khata G.P.) 		0406004000NRG23260820220187308 26/08/2022 Sunanda Seal 0406004WL007985 Sunanda Seal 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955998080 Sunanda Seal ()
19 PUB NALBARI AS-06-004-001-011/68
(1 No. Khata G.P.) 		0406004000NRG23260820220187316 26/08/2022 Bhanita Shial 0406004WL007985 Bhanita Shial 00152 HDFC0002039 2290 2290 Processed 24/09/2022 4955998082 Bhanita Shial ()
SubTotal 6870 6870
20 PUB NALBARI AS-06-004-001-011/125
(1 No. Khata G.P.) 		0406004000NRG23260820220187311 26/08/2022 Umesh Deka 0406004WL007985 Umesh Deka 00176 IDIB000B575 2290 2290 Processed 24/09/2022 4955998083 Umesh Deka ()
SubTotal 2290 2290
21 PUB NALBARI AS-06-004-001-013/27
(1 No. Khata G.P.) 		0406004000NRG23260820220187330 26/08/2022 Nabajit Das 0406004WL007986 Nabajit Das 00354 PUNB0206210 2290 2290 Processed 24/09/2022 4955998086 Nabajit Das ()
SubTotal 2290 2290
22 PUB NALBARI AS-06-004-001-013/102
(1 No. Khata G.P.) 		0406004000NRG23260820220187335 26/08/2022 Rita Pathak 0406004WL007987 Rita Pathak 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998087 Rita Pathak ()
23 PUB NALBARI AS-06-004-001-013/135
(1 No. Khata G.P.) 		0406004000NRG23260820220187337 26/08/2022 Nagen Das 0406004WL007987 Nagen Das 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998084 Nagen Das ()
24 PUB NALBARI AS-06-004-001-013/143
(1 No. Khata G.P.) 		0406004000NRG23260820220187324 26/08/2022 Rina Das 0406004WL007986 Rina Das 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998095 Rina Das ()
25 PUB NALBARI AS-06-004-001-013/27
(1 No. Khata G.P.) 		0406004000NRG23260820220187329 26/08/2022 Jayanti Das 0406004WL007986 Jayanti Das 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998088 Jayanti Das ()
26 PUB NALBARI AS-06-004-001-013/52
(1 No. Khata G.P.) 		0406004000NRG23260820220187331 26/08/2022 Mrinal Kumar Rajbangshi 0406004WL007986 Mrinal Kumar Rajbangshi 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998085 Mrinal Kumar Rajbangshi ()
27 PUB NALBARI AS-06-004-001-013/69
(1 No. Khata G.P.) 		0406004000NRG23260820220187343 26/08/2022 Saraswati Das 0406004WL007987 Saraswati Das 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998090 Saraswati Das ()
28 PUB NALBARI AS-06-004-001-013/98
(1 No. Khata G.P.) 		0406004000NRG23260820220187348 26/08/2022 Tarali Das 0406004WL007987 Tarali Das 00354 PUNB0603600 2290 2290 Processed 24/09/2022 4955998089 Tarali Das ()
SubTotal 16030 16030
29 PUB NALBARI AS-06-004-001-011/33
(1 No. Khata G.P.) 		0406004000NRG23260820220187313 26/08/2022 Keshab Haloi 0406004WL007985 Keshab Haloi 00415 SBIN0011527 2290 2290 Processed 24/09/2022 4955998112 MR KESHAB HALOI ()
SubTotal 2290 2290
30 PUB NALBARI AS-06-004-001-011/68
(1 No. Khata G.P.) 		0406004000NRG23260820220187315 26/08/2022 Paresh Seal 0406004WL007985 Paresh Seal 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955998107 PARESH SHIL ()
31 PUB NALBARI AS-06-004-001-011/92
(1 No. Khata G.P.) 		0406004000NRG23260820220187320 26/08/2022 Jenifa Ahmed 0406004WL007985 Jenifa Ahmed 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955998119 JENIFA AHMFD ()
32 PUB NALBARI AS-06-004-001-013/143
(1 No. Khata G.P.) 		0406004000NRG23260820220187323 26/08/2022 Prabhat Das 0406004WL007986 Prabhat Das 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955998109 PRABHAT DAS ()
33 PUB NALBARI AS-06-004-001-013/52
(1 No. Khata G.P.) 		0406004000NRG23260820220187332 26/08/2022 Gautam Das 0406004WL007986 Gautam Das 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955998110 GAUTAM DAS ()
34 PUB NALBARI AS-06-004-001-013/58
(1 No. Khata G.P.) 		0406004000NRG23260820220187333 26/08/2022 Manika Das 0406004WL007986 Manika Das 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955998111 MANIKA DAS ()
35 PUB NALBARI AS-06-004-001-013/69
(1 No. Khata G.P.) 		0406004000NRG23260820220187341 26/08/2022 Satish Das 0406004WL007987 Satish Das 00462 UCBA0001108 2290 2290 Processed 24/09/2022 4955998108 SHATISH DAS ()
SubTotal 13740 13740
36 PUB NALBARI AS-06-004-001-013/210
(1 No. Khata G.P.) 		0406004000NRG23260820220187339 26/08/2022 Dibakar Das 0406004WL007987 Dibakar Das 00468 UBIN0535001 2290 2290 Processed 24/09/2022 4955998114 Dibakar Das ()
37 PUB NALBARI AS-06-004-001-013/210
(1 No. Khata G.P.) 		0406004000NRG23260820220187340 26/08/2022 Vanu Das 0406004WL007987 Vanu Das 00468 UBIN0535001 2290 2290 Processed 24/09/2022 4955998115 Vanu Das ()
38 PUB NALBARI AS-06-004-001-013/69
(1 No. Khata G.P.) 		0406004000NRG23260820220187342 26/08/2022 Pankaj Das 0406004WL007987 Pankaj Das 00468 UBIN0535001 2290 2290 Processed 24/09/2022 4955998113 Pankaj Das ()
SubTotal 6870 6870
39 PUB NALBARI AS-06-004-001-013/102
(1 No. Khata G.P.) 		0406004000NRG23260820220187336 26/08/2022 Manash Pratim Pathak 0406004WL007987 Manash Pratim Pathak 00468 UBIN0919161 2290 2290 Processed 24/09/2022 4955998118 Manash Pratim Pathak ()
40 PUB NALBARI AS-06-004-001-013/190
(1 No. Khata G.P.) 		0406004000NRG23260820220187327 26/08/2022 Pampi Das 0406004WL007986 Pampi Das 00468 UBIN0919161 2290 2290 Processed 24/09/2022 4955998117 Pampi Das ()
41 PUB NALBARI AS-06-004-001-013/190
(1 No. Khata G.P.) 		0406004000NRG23260820220187326 26/08/2022 Pramod Das 0406004WL007986 Pramod Das 00468 UBIN0919161 2290 2290 Processed 24/09/2022 4955998116 Pramod Das ()
SubTotal 6870 6870
Total 93890 93890

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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_85226 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 4580
2 PUB NALBARI AS0406004_260822FTO_85226 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 9160
3 PUB NALBARI AS0406004_260822FTO_85226 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 20610
4 PUB NALBARI AS0406004_260822FTO_85226 Canara Bank CNRB0005352 Dakshin Bejera 2290
5 PUB NALBARI AS0406004_260822FTO_85226 HDFC Bank HDFC0002039 NALBARI BRANCH 6870
6 PUB NALBARI AS0406004_260822FTO_85226 Indian Bank IDIB000B575 Balitara 2290
7 PUB NALBARI AS0406004_260822FTO_85226 Punjab National Bank PUNB0206210 Nalbari 2290
8 PUB NALBARI AS0406004_260822FTO_85226 Punjab National Bank PUNB0603600 NALBARI, ASSAM 16030
9 PUB NALBARI AS0406004_260822FTO_85226 State Bank of India SBIN0011527 NALBARI BAZAR 2290
10 PUB NALBARI AS0406004_260822FTO_85226 UCO Bank UCBA0001108 NALBARI 13740
11 PUB NALBARI AS0406004_260822FTO_85226 Union Bank of India UBIN0535001 NALBARI 6870
12 PUB NALBARI AS0406004_260822FTO_85226 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 6870

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