Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:50:54 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_271222APB_FTO_154479
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-06-004-003-004/162
(3 No. Khata G.P.) 		0406004000NRG23271220220308171 27/12/2022 Barasha Barman 0406004WL023222 Barasha Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862917 BARASHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 PUB NALBARI AS-06-004-003-004/20
(3 No. Khata G.P.) 		0406004000NRG23271220220307970 27/12/2022 Naba Deka 0406004WL023213 Naba Deka 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085862915 NABA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 PUB NALBARI AS-06-004-003-004/21
(3 No. Khata G.P.) 		0406004000NRG23271220220307972 27/12/2022 Binanda Deka 0406004WL023213 Binanda Deka 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085862903 BINANDA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUB NALBARI AS-06-004-003-004/40
(3 No. Khata G.P.) 		0406004000NRG23271220220307982 27/12/2022 Manoj Deka 0406004WL023213 Manoj Deka 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085862904 MANOJ DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PUB NALBARI AS-06-004-003-004/42
(3 No. Khata G.P.) 		0406004000NRG23271220220307985 27/12/2022 Naren Deka 0406004WL023213 Naren Deka 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085862933 NAREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 PUB NALBARI AS-06-004-003-004/42
(3 No. Khata G.P.) 		0406004000NRG23271220220307986 27/12/2022 Sikhamoni Deka 0406004WL023213 Sikhamoni Deka 00029 PUNB0RRBAGB 1145 1145 Processed 21/01/2023 8085862934 SIKHAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 PUB NALBARI AS-06-004-003-004/44
(3 No. Khata G.P.) 		0406004000NRG23271220220307437 27/12/2022 Jayanta Das 0406004WL023155 Jayanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862912 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 PUB NALBARI AS-06-004-003-004/5
(3 No. Khata G.P.) 		0406004000NRG23271220220307989 27/12/2022 Pradip Deka 0406004WL023213 Pradip Deka 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085862911 PRADIP DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PUB NALBARI AS-06-004-003-004/5
(3 No. Khata G.P.) 		0406004000NRG23271220220307990 27/12/2022 Sabitri Deka 0406004WL023213 Sabitri Deka 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085862921 SABITRI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PUB NALBARI AS-06-004-003-005/108
(3 No. Khata G.P.) 		0406004000NRG23271220220308173 27/12/2022 Gita Das 0406004WL023222 Gita Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862918 GITA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 PUB NALBARI AS-06-004-003-005/20
(3 No. Khata G.P.) 		0406004000NRG23271220220307823 27/12/2022 Namita Das 0406004WL023203 Namita Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862930 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 PUB NALBARI AS-06-004-003-005/27
(3 No. Khata G.P.) 		0406004000NRG23271220220307828 27/12/2022 Lili Das 0406004WL023203 Lili Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862902 LILI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 PUB NALBARI AS-06-004-003-005/30
(3 No. Khata G.P.) 		0406004000NRG23271220220307829 27/12/2022 Namita Das 0406004WL023203 Namita Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862925 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 PUB NALBARI AS-06-004-003-005/30
(3 No. Khata G.P.) 		0406004000NRG23271220220307830 27/12/2022 Uttara Das 0406004WL023203 Uttara Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862916 UTTARA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 PUB NALBARI AS-06-004-003-005/4
(3 No. Khata G.P.) 		0406004000NRG23271220220307841 27/12/2022 Anju Das 0406004WL023203 Anju Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862923 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
16 PUB NALBARI AS-06-004-003-005/66
(3 No. Khata G.P.) 		0406004000NRG23271220220307854 27/12/2022 Kanaklata Das 0406004WL023203 Kanaklata Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862920 KANAKLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 PUB NALBARI AS-06-004-003-005/72
(3 No. Khata G.P.) 		0406004000NRG23271220220307856 27/12/2022 Mamoni Das 0406004WL023203 Mamoni Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862913 MAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 PUB NALBARI AS-06-004-003-005/87
(3 No. Khata G.P.) 		0406004000NRG23271220220308191 27/12/2022 Janali Das 0406004WL023222 Janali Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862928 JONALI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 PUB NALBARI AS-06-004-003-005/89
(3 No. Khata G.P.) 		0406004000NRG23271220220308193 27/12/2022 Pratibha Das 0406004WL023222 Pratibha Das 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862929 PRATIBHA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 PUB NALBARI AS-06-004-003-006/129
(3 No. Khata G.P.) 		0406004000NRG23271220220308202 27/12/2022 Dharmeswari Barman 0406004WL023222 Dharmeswari Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862926 DHARMESWARI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
21 PUB NALBARI AS-06-004-003-006/243
(3 No. Khata G.P.) 		0406004000NRG23271220220307858 27/12/2022 Manika Das 0406004WL023203 Manika Das 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862914 MANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUB NALBARI AS-06-004-003-006/249
(3 No. Khata G.P.) 		0406004000NRG23271220220307891 27/12/2022 Pompi Talukdar 0406004WL023205 Pompi Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862919 PAMPI TALUKDAR UNION BANK OF INDIA(508500)
23 PUB NALBARI AS-06-004-003-006/40
(3 No. Khata G.P.) 		0406004000NRG23271220220307907 27/12/2022 Bhupen Barman 0406004WL023205 Bhupen Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862907 BHUPEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 PUB NALBARI AS-06-004-003-006/94
(3 No. Khata G.P.) 		0406004000NRG23271220220308219 27/12/2022 Manohari Barman 0406004WL023222 Manohari Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862922 MANAHARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUB NALBARI AS-06-004-003-006/94
(3 No. Khata G.P.) 		0406004000NRG23271220220308220 27/12/2022 Pakhila Barman 0406004WL023222 Pakhila Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862927 PAKHILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
26 PUB NALBARI AS-06-004-003-007/48
(3 No. Khata G.P.) 		0406004000NRG23271220220308225 27/12/2022 Marami Barman 0406004WL023222 Marami Barman 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862931 MARAMI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
27 PUB NALBARI AS-06-004-003-008/141
(3 No. Khata G.P.) 		0406004000NRG23271220220307924 27/12/2022 Dwijen Barman 0406004WL023205 Dwijen Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862909 DWIJENDRA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PUB NALBARI AS-06-004-003-008/141
(3 No. Khata G.P.) 		0406004000NRG23271220220307925 27/12/2022 Marami Barman 0406004WL023205 Marami Barman 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862905 MARAMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUB NALBARI AS-06-004-003-008/206
(3 No. Khata G.P.) 		0406004000NRG23271220220307865 27/12/2022 Dhaneswar Kalita 0406004WL023203 Dhaneswar Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862908 DHANESHWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB NALBARI AS-06-004-003-008/206
(3 No. Khata G.P.) 		0406004000NRG23271220220307926 27/12/2022 Ritumoni Kalita 0406004WL023205 Ritumoni Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862924 RITUMANI KALITA PUNJAB NATIONAL BANK(508568)
31 PUB NALBARI AS-06-004-003-008/67
(3 No. Khata G.P.) 		0406004000NRG23271220220307867 27/12/2022 Dipti Kalita 0406004WL023203 Dipti Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8085862910 DIPTI KALITA UCO BANK(607066)
32 PUB NALBARI AS-06-004-003-008/722
(3 No. Khata G.P.) 		0406004000NRG23271220220307455 27/12/2022 Padumi Kalita 0406004WL023155 Padumi Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085862906 PADUMI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUB NALBARI AS-06-004-003-008/741
(3 No. Khata G.P.) 		0406004000NRG23271220220307457 27/12/2022 Dipa Baishya 0406004WL023155 Dipa Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8085862932 DIPA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 43510 43510
34 PUB NALBARI AS-06-004-003-005/118
(3 No. Khata G.P.) 		0406004000NRG23271220220308177 27/12/2022 Manak Das 0406004WL023222 Manak Das 00078 CNRB0017348 1374 1374 Processed 20/01/2023 8085862936 MANOJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUB NALBARI AS-06-004-003-006/94
(3 No. Khata G.P.) 		0406004000NRG23271220220308221 27/12/2022 Nishamani Barman 0406004WL023222 Nishamani Barman 00078 CNRB0017348 1374 1374 Processed 20/01/2023 8085862935 NISHAMANI BARMAN CANARA BANK(508532)
36 PUB NALBARI AS-06-004-003-007/119
(3 No. Khata G.P.) 		0406004000NRG23271220220307913 27/12/2022 Himangshu Barman 0406004WL023205 Himangshu Barman 00078 CNRB0017348 1374 1374 Processed 20/01/2023 8085862883 HIMANGSHU BARMAN CANARA BANK(508532)
SubTotal 4122 4122
37 PUB NALBARI AS-06-004-003-005/55
(3 No. Khata G.P.) 		0406004000NRG23271220220307847 27/12/2022 Dipamani Das 0406004WL023203 Dipamani Das 00165 IBKL0001226 1374 1374 Processed 20/01/2023 8085862889 DIPAMANI DAS IDBI BANK(607095)
SubTotal 1374 1374
38 PUB NALBARI AS-06-004-003-007/175
(3 No. Khata G.P.) 		0406004000NRG23271220220307917 27/12/2022 Sunanda Barman 0406004WL023205 Sunanda Barman 00177 IOBA0003797 1374 1374 Processed 20/01/2023 8085862898 SUNANDA BARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1374 1374
39 PUB NALBARI AS-06-004-003-004/24
(3 No. Khata G.P.) 		0406004000NRG23271220220307974 27/12/2022 Dibakar Deka 0406004WL023213 Dibakar Deka 00415 SBIN0001103 1145 1145 Processed 20/01/2023 8085862901 MR DIBAKAR DEKA STATE BANK OF INDIA(508548)
40 PUB NALBARI AS-06-004-003-008/594
(3 No. Khata G.P.) 		0406004000NRG23271220220307451 27/12/2022 Alakesh Kalita 0406004WL023155 Alakesh Kalita 00415 SBIN0001103 1145 1145 Processed 20/01/2023 8085862891 ALAKESH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
41 PUB NALBARI AS-06-004-003-006/141
(3 No. Khata G.P.) 		0406004000NRG23271220220308203 27/12/2022 Abhijit Barman 0406004WL023222 Abhijit Barman 00415 SBIN0001684 1374 1374 Processed 20/01/2023 8085862900 MR ABHIJIT BARMAN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
42 PUB NALBARI AS-06-004-003-006/274
(3 No. Khata G.P.) 		0406004000NRG23271220220308210 27/12/2022 Mina Barman 0406004WL023222 Mina Barman 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085862892 MRS MINA BARMAN STATE BANK OF INDIA(508548)
43 PUB NALBARI AS-06-004-003-006/45
(3 No. Khata G.P.) 		0406004000NRG23271220220308216 27/12/2022 Bishal Barman 0406004WL023222 Bishal Barman 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085862897 MR BISHAL BARMAN STATE BANK OF INDIA(508548)
44 PUB NALBARI AS-06-004-003-006/45
(3 No. Khata G.P.) 		0406004000NRG23271220220308215 27/12/2022 Rina Barman 0406004WL023222 Rina Barman 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085862893 MRS RINA BARMAN STATE BANK OF INDIA(508548)
45 PUB NALBARI AS-06-004-003-008/67
(3 No. Khata G.P.) 		0406004000NRG23271220220307868 27/12/2022 Sankarjyoti Kalita 0406004WL023203 Sankarjyoti Kalita 00415 SBIN0011527 1374 1374 Processed 20/01/2023 8085862899 MR SANKARJYOTI KALITA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
46 PUB NALBARI AS-06-004-003-004/20
(3 No. Khata G.P.) 		0406004000NRG23271220220307971 27/12/2022 Jyotish Deka 0406004WL023213 Jyotish Deka 00462 UCBA0001108 1145 1145 Processed 20/01/2023 8085862887 JYOTISH DEKA CANARA BANK(508532)
47 PUB NALBARI AS-06-004-003-004/32
(3 No. Khata G.P.) 		0406004000NRG23271220220307979 27/12/2022 Ramen Deka 0406004WL023213 Ramen Deka 00462 UCBA0001108 1145 1145 Processed 20/01/2023 8085862885 RAMEN DEKA UCO BANK(607066)
48 PUB NALBARI AS-06-004-003-005/36
(3 No. Khata G.P.) 		0406004000NRG23271220220307834 27/12/2022 Lakshi Kt. Das 0406004WL023203 Lakshi Kt. Das 00462 UCBA0001108 1374 1374 Processed 20/01/2023 8085862884 LAKSHI DAS UCO BANK(607066)
49 PUB NALBARI AS-06-004-003-006/290
(3 No. Khata G.P.) 		0406004000NRG23271220220308213 27/12/2022 Himani Baruah 0406004WL023222 Himani Baruah 00462 UCBA0001108 1374 1374 Processed 20/01/2023 8085862888 MRS HIMANI BARUA STATE BANK OF INDIA(508548)
50 PUB NALBARI AS-06-004-003-006/51
(3 No. Khata G.P.) 		0406004000NRG23271220220308217 27/12/2022 Jonali Baruah 0406004WL023222 Jonali Baruah 00462 UCBA0001108 1374 1374 Processed 20/01/2023 8085862886 MRS JONALI BARUAH STATE BANK OF INDIA(508548)
SubTotal 6412 6412
51 PUB NALBARI AS-06-004-003-006/271
(3 No. Khata G.P.) 		0406004000NRG23271220220308208 27/12/2022 Khitish Barman 0406004WL023222 Khitish Barman 00468 UBIN0535001 1374 1374 Processed 20/01/2023 8085862895 KSHITISH BARMAN, S/O - LT. KAMESWAR BARM UNION BANK OF INDIA(508500)
52 PUB NALBARI AS-06-004-003-006/280
(3 No. Khata G.P.) 		0406004000NRG23271220220307896 27/12/2022 Sourav Barman 0406004WL023205 Sourav Barman 00468 UBIN0535001 1374 1374 Processed 20/01/2023 8085862896 SOURAV BARMAN UNION BANK OF INDIA(508500)
53 PUB NALBARI AS-06-004-003-006/64
(3 No. Khata G.P.) 		0406004000NRG23271220220307910 27/12/2022 Manoj Barman 0406004WL023205 Manoj Barman 00468 UBIN0535001 1374 1374 Processed 20/01/2023 8085862894 MANOJ BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
54 PUB NALBARI AS-06-004-003-004/46
(3 No. Khata G.P.) 		0406004000NRG23271220220307988 27/12/2022 Bhaben Deka 0406004WL023213 Bhaben Deka 00468 UBIN0919161 1145 1145 Processed 20/01/2023 8085862890 BHABEN DEKA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
Total 71219 71219

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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_271222APB_FTO_154479 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 1374
2 PUB NALBARI AS0406004_271222APB_FTO_154479 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 42136
3 PUB NALBARI AS0406004_271222APB_FTO_154479 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 4122
4 PUB NALBARI AS0406004_271222APB_FTO_154479 IDBI Bank IBKL0001226 Nalbari 1374
5 PUB NALBARI AS0406004_271222APB_FTO_154479 Indian Overseas Bank IOBA0003797 Nalbari 1374
6 PUB NALBARI AS0406004_271222APB_FTO_154479 State Bank of India SBIN0001103 NALBARI 2290
7 PUB NALBARI AS0406004_271222APB_FTO_154479 State Bank of India SBIN0001684 BONGAIGAON 1374
8 PUB NALBARI AS0406004_271222APB_FTO_154479 State Bank of India SBIN0011527 NALBARI BAZAR 5496
9 PUB NALBARI AS0406004_271222APB_FTO_154479 UCO Bank UCBA0001108 NALBARI 6412
10 PUB NALBARI AS0406004_271222APB_FTO_154479 Union Bank of India UBIN0535001 NALBARI 4122
11 PUB NALBARI AS0406004_271222APB_FTO_154479 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1145

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