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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:16:50 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_260922FTO_100764
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-06-004-001-009/106
(1 No. Khata G.P.) 		0406004000NRG23260920220221740 26/09/2022 Tapan Chandra Das 0406004WL011685 Tapan Chandra Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5059159865 Tapan Chandra Das ()
2 PUB NALBARI AS-06-004-001-009/38
(1 No. Khata G.P.) 		0406004000NRG23260920220221755 26/09/2022 Trishna Talukdar Rajbongshi 0406004WL011685 Trishna Talukdar Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5059159854 Trishna Talukdar Rajbongshi ()
3 PUB NALBARI AS-06-004-001-009/92
(1 No. Khata G.P.) 		0406004000NRG23260920220221762 26/09/2022 Putuli Das 0406004WL011685 Putuli Das 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5059159855 Putuli Das ()
4 PUB NALBARI AS-06-004-001-009/97
(1 No. Khata G.P.) 		0406004000NRG23260920220221763 26/09/2022 Pranita Rajbongshi 0406004WL011685 Pranita Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 29/09/2022 5059159856 Pranita Rajbongshi ()
SubTotal 5496 5496
5 PUB NALBARI AS-06-004-001-009/110
(1 No. Khata G.P.) 		0406004000NRG23260920220221741 26/09/2022 Baban Das 0406004WL011685 Baban Das 00089 CBIN0282459 1374 1374 Processed 29/09/2022 5059159873 Baban Das ()
6 PUB NALBARI AS-06-004-001-015/223
(1 No. Khata G.P.) 		0406004000NRG23260920220221764 26/09/2022 Dibakar Medhi 0406004WL011685 Dibakar Medhi 00089 CBIN0282459 1374 1374 Processed 29/09/2022 5059159872 Dibakar Medhi ()
SubTotal 2748 2748
7 PUB NALBARI AS-06-004-001-009/38
(1 No. Khata G.P.) 		0406004000NRG23260920220221754 26/09/2022 Dhrubajyoti Rajbangshi 0406004WL011685 Dhrubajyoti Rajbangshi 00165 IBKL0001226 1374 1374 Processed 29/09/2022 5059159871 Dhrubajyoti Rajbangshi ()
SubTotal 1374 1374
8 PUB NALBARI AS-06-004-001-009/103
(1 No. Khata G.P.) 		0406004000NRG23260920220221738 26/09/2022 Padumi Das 0406004WL011685 Padumi Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159853 Padumi Das ()
9 PUB NALBARI AS-06-004-001-009/110
(1 No. Khata G.P.) 		0406004000NRG23260920220221742 26/09/2022 Dipali Medhi 0406004WL011685 Dipali Medhi 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159846 Dipali Medhi ()
10 PUB NALBARI AS-06-004-001-009/12
(1 No. Khata G.P.) 		0406004000NRG23260920220221743 26/09/2022 Namita Das 0406004WL011685 Namita Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159850 Namita Das ()
11 PUB NALBARI AS-06-004-001-009/128
(1 No. Khata G.P.) 		0406004000NRG23260920220221745 26/09/2022 Labanya Das 0406004WL011685 Labanya Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159852 Labanya Das ()
12 PUB NALBARI AS-06-004-001-009/145
(1 No. Khata G.P.) 		0406004000NRG23260920220221746 26/09/2022 Pranita Rajbongshi 0406004WL011685 Pranita Rajbongshi 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159866 Pranita Rajbongshi ()
13 PUB NALBARI AS-06-004-001-009/15
(1 No. Khata G.P.) 		0406004000NRG23260920220221747 26/09/2022 Kalpana Das 0406004WL011685 Kalpana Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159868 Kalpana Das ()
14 PUB NALBARI AS-06-004-001-009/16
(1 No. Khata G.P.) 		0406004000NRG23260920220221748 26/09/2022 Padumi Das 0406004WL011685 Padumi Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159851 Padumi Das ()
15 PUB NALBARI AS-06-004-001-009/168
(1 No. Khata G.P.) 		0406004000NRG23260920220221749 26/09/2022 Basanta Medhi 0406004WL011685 Basanta Medhi 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159869 Basanta Medhi ()
16 PUB NALBARI AS-06-004-001-009/168
(1 No. Khata G.P.) 		0406004000NRG23260920220221750 26/09/2022 Maina Medhi 0406004WL011685 Maina Medhi 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159848 Maina Medhi ()
17 PUB NALBARI AS-06-004-001-009/176
(1 No. Khata G.P.) 		0406004000NRG23260920220221751 26/09/2022 Kanjuma Barman Medhi 0406004WL011685 Kanjuma Barman Medhi 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159847 Kanjuma Barman Medhi ()
18 PUB NALBARI AS-06-004-001-009/32
(1 No. Khata G.P.) 		0406004000NRG23260920220221753 26/09/2022 Giren Das 0406004WL011685 Giren Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159870 Giren Das ()
19 PUB NALBARI AS-06-004-001-009/45
(1 No. Khata G.P.) 		0406004000NRG23260920220221757 26/09/2022 Archana Das 0406004WL011685 Archana Das 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159867 Archana Das ()
20 PUB NALBARI AS-06-004-001-015/355
(1 No. Khata G.P.) 		0406004000NRG23260920220221765 26/09/2022 Anita Medhi 0406004WL011685 Anita Medhi 00354 PUNB0603600 1374 1374 Processed 29/09/2022 5059159849 Anita Medhi ()
SubTotal 17862 17862
21 PUB NALBARI AS-06-004-001-009/177
(1 No. Khata G.P.) 		0406004000NRG23260920220221752 26/09/2022 Kamal Das 0406004WL011685 Kamal Das 00415 SBIN0001103 1374 1374 Processed 29/09/2022 5059159857 MR KAMAL DAS ()
22 PUB NALBARI AS-06-004-001-009/41
(1 No. Khata G.P.) 		0406004000NRG23260920220221756 26/09/2022 Raben Baniya 0406004WL011685 Raben Baniya 00415 SBIN0001103 1374 1374 Processed 29/09/2022 5059159858 MR RABEN BANIYA ()
SubTotal 2748 2748
23 PUB NALBARI AS-06-004-001-009/104
(1 No. Khata G.P.) 		0406004000NRG23260920220221739 26/09/2022 Narhari Das 0406004WL011685 Narhari Das 00462 UCBA0001108 1374 1374 Processed 29/09/2022 5059159862 NARAHARI DAS ()
24 PUB NALBARI AS-06-004-001-009/126
(1 No. Khata G.P.) 		0406004000NRG23260920220221744 26/09/2022 Dipjyoti Rajbongshi 0406004WL011685 Dipjyoti Rajbongshi 00462 UCBA0001108 1374 1374 Processed 29/09/2022 5059159864 DIPJYOTI RAJBONGSHI ()
25 PUB NALBARI AS-06-004-001-009/51
(1 No. Khata G.P.) 		0406004000NRG23260920220221759 26/09/2022 Kalpana Das 0406004WL011685 Kalpana Das 00462 UCBA0001108 1374 1374 Processed 29/09/2022 5059159863 KALPANA DAS ()
26 PUB NALBARI AS-06-004-001-009/51
(1 No. Khata G.P.) 		0406004000NRG23260920220221758 26/09/2022 Munindra Das 0406004WL011685 Munindra Das 00462 UCBA0001108 1374 1374 Processed 29/09/2022 5059159861 MUNINDRA DAS ()
27 PUB NALBARI AS-06-004-001-009/81
(1 No. Khata G.P.) 		0406004000NRG23260920220221761 26/09/2022 Manoranjan Das 0406004WL011685 Manoranjan Das 00462 UCBA0001108 1374 1374 Processed 29/09/2022 5059159860 MANORANJAN DAS ()
SubTotal 6870 6870
28 PUB NALBARI AS-06-004-001-009/76
(1 No. Khata G.P.) 		0406004000NRG23260920220221760 26/09/2022 Banojit Das 0406004WL011685 Banojit Das 00468 UBIN0535001 1374 1374 Processed 29/09/2022 5059159859 Banojit Das ()
SubTotal 1374 1374
Total 38472 38472

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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_260922FTO_100764 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 1374
2 PUB NALBARI AS0406004_260922FTO_100764 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 4122
3 PUB NALBARI AS0406004_260922FTO_100764 Central Bank Of India CBIN0282459 GHOGRAPAR 2748
4 PUB NALBARI AS0406004_260922FTO_100764 IDBI Bank IBKL0001226 Nalbari 1374
5 PUB NALBARI AS0406004_260922FTO_100764 Punjab National Bank PUNB0603600 NALBARI, ASSAM 17862
6 PUB NALBARI AS0406004_260922FTO_100764 State Bank of India SBIN0001103 NALBARI 2748
7 PUB NALBARI AS0406004_260922FTO_100764 UCO Bank UCBA0001108 NALBARI 6870
8 PUB NALBARI AS0406004_260922FTO_100764 Union Bank of India UBIN0535001 NALBARI 1374

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