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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_281222FTO_155854
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-06-004-004-002/108
(4 No. Khata G.P.) 		0406004000NRG23281220220310347 28/12/2022 Rumina Bibi 0406004WL023417 Rumina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065920 Rumina Bibi ()
2 PUB NALBARI AS-06-004-004-002/167
(4 No. Khata G.P.) 		0406004000NRG23281220220310313 28/12/2022 Piyar Ali 0406004WL023413 Piyar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065914 Piyar Ali ()
3 PUB NALBARI AS-06-004-004-002/215
(4 No. Khata G.P.) 		0406004000NRG23281220220310364 28/12/2022 ASIYA BEGUM 0406004WL023419 ASIYA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065915 ASIYA BEGUM ()
4 PUB NALBARI AS-06-004-004-002/215
(4 No. Khata G.P.) 		0406004000NRG23281220220310365 28/12/2022 Hasima Bibi 0406004WL023419 Hasima Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065916 Hasima Bibi ()
5 PUB NALBARI AS-06-004-004-002/215
(4 No. Khata G.P.) 		0406004000NRG23281220220310366 28/12/2022 Mafiya Bibi 0406004WL023419 Mafiya Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065921 Mafiya Bibi ()
6 PUB NALBARI AS-06-004-004-002/407
(4 No. Khata G.P.) 		0406004000NRG23281220220310368 28/12/2022 Rafida Bibi 0406004WL023419 Rafida Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065925 Rafida Bibi ()
7 PUB NALBARI AS-06-004-004-002/407
(4 No. Khata G.P.) 		0406004000NRG23281220220310367 28/12/2022 Rasman Ali 0406004WL023419 Rasman Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065927 Rasman Ali ()
8 PUB NALBARI AS-06-004-004-002/436
(4 No. Khata G.P.) 		0406004000NRG23281220220310369 28/12/2022 Mariyam Bibi 0406004WL023419 Mariyam Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065926 Mariyam Bibi ()
9 PUB NALBARI AS-06-004-004-002/436
(4 No. Khata G.P.) 		0406004000NRG23281220220310370 28/12/2022 Sarif Ali 0406004WL023419 Sarif Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065928 Sarif Ali ()
10 PUB NALBARI AS-06-004-004-002/75
(4 No. Khata G.P.) 		0406004000NRG23281220220310315 28/12/2022 Jarina Bibi 0406004WL023413 Jarina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065924 Jarina Bibi ()
11 PUB NALBARI AS-06-004-004-002/75
(4 No. Khata G.P.) 		0406004000NRG23281220220310316 28/12/2022 Ranjan Ali 0406004WL023413 Ranjan Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050065910 No Such Account
12 PUB NALBARI AS-06-004-004-002/89
(4 No. Khata G.P.) 		0406004000NRG23281220220310372 28/12/2022 Saddam Ali 0406004WL023419 Saddam Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065940 Saddam Ali ()
13 PUB NALBARI AS-06-004-004-005/10
(4 No. Khata G.P.) 		0406004000NRG23281220220310318 28/12/2022 Nilima Kalita 0406004WL023413 Nilima Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065943 Nilima Kalita ()
14 PUB NALBARI AS-06-004-004-005/1181
(4 No. Khata G.P.) 		0406004000NRG23281220220310333 28/12/2022 Gimi Deka 0406004WL023415 Gimi Deka 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050065946 Account closed
15 PUB NALBARI AS-06-004-004-005/1181
(4 No. Khata G.P.) 		0406004000NRG23281220220310332 28/12/2022 Urmila Deka 0406004WL023415 Urmila Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065918 Urmila Deka ()
16 PUB NALBARI AS-06-004-004-005/286
(4 No. Khata G.P.) 		0406004000NRG23281220220310374 28/12/2022 Dharmeswar Kalita 0406004WL023419 Dharmeswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065912 Dharmeswar Kalita ()
17 PUB NALBARI AS-06-004-004-005/286
(4 No. Khata G.P.) 		0406004000NRG23281220220310375 28/12/2022 Dipali Kalita 0406004WL023419 Dipali Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065923 Dipali Kalita ()
18 PUB NALBARI AS-06-004-004-005/378
(4 No. Khata G.P.) 		0406004000NRG23281220220310321 28/12/2022 Sunanda Das 0406004WL023413 Sunanda Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065944 Sunanda Das ()
19 PUB NALBARI AS-06-004-004-005/408
(4 No. Khata G.P.) 		0406004000NRG23281220220310336 28/12/2022 Dipu Barman 0406004WL023415 Dipu Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065941 Dipu Barman ()
20 PUB NALBARI AS-06-004-004-005/408
(4 No. Khata G.P.) 		0406004000NRG23281220220310337 28/12/2022 Gita Barman 0406004WL023415 Gita Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065942 Gita Barman ()
21 PUB NALBARI AS-06-004-004-005/436
(4 No. Khata G.P.) 		0406004000NRG23281220220310349 28/12/2022 Bharati Das 0406004WL023417 Bharati Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065919 Bharati Das ()
22 PUB NALBARI AS-06-004-004-005/670
(4 No. Khata G.P.) 		0406004000NRG23281220220310339 28/12/2022 Bharati Devi 0406004WL023415 Bharati Devi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065922 Bharati Devi ()
23 PUB NALBARI AS-06-004-004-006/739
(4 No. Khata G.P.) 		0406004000NRG23281220220310354 28/12/2022 Bidhu Mandal 0406004WL023417 Bidhu Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065911 Bidhu Mandal ()
24 PUB NALBARI AS-06-004-004-006/739
(4 No. Khata G.P.) 		0406004000NRG23281220220310355 28/12/2022 Parbati Mandal 0406004WL023417 Parbati Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065913 Parbati Mandal ()
25 PUB NALBARI AS-06-004-004-007/105
(4 No. Khata G.P.) 		0406004000NRG23281220220310357 28/12/2022 Namita Tamuli 0406004WL023417 Namita Tamuli 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065917 Namita Tamuli ()
26 PUB NALBARI AS-06-004-004-007/105
(4 No. Khata G.P.) 		0406004000NRG23281220220310356 28/12/2022 PRANAB TAMULI 0406004WL023417 PRANAB TAMULI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050065945 PRANAB TAMULI ()
SubTotal 71448 71448
27 PUB NALBARI AS-06-004-004-002/89
(4 No. Khata G.P.) 		0406004000NRG23281220220310371 28/12/2022 Rahman Ali 0406004WL023419 Rahman Ali 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8050065937 Rahman Ali ()
SubTotal 2748 2748
28 PUB NALBARI AS-06-004-004-002/167
(4 No. Khata G.P.) 		0406004000NRG23281220220310314 28/12/2022 Ranju Begum 0406004WL023413 Ranju Begum 00078 CNRB0003370 2748 2748 Processed 19/01/2023 8050065948 Ranju Begum ()
SubTotal 2748 2748
29 PUB NALBARI AS-06-004-004-005/700
(4 No. Khata G.P.) 		0406004000NRG23281220220310353 28/12/2022 Babita Das 0406004WL023417 Babita Das 00089 CBIN0282457 2748 2748 Processed 19/01/2023 8050065949 Babita Das ()
SubTotal 2748 2748
30 PUB NALBARI AS-06-004-004-005/10
(4 No. Khata G.P.) 		0406004000NRG23281220220310317 28/12/2022 TAPAN KALITA 0406004WL023413 TAPAN KALITA 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8050065947 TAPAN KALITA ()
SubTotal 2748 2748
31 PUB NALBARI AS-06-004-004-001/80
(4 No. Khata G.P.) 		0406004000NRG23281220220310363 28/12/2022 Dipali Rajbongshi 0406004WL023419 Dipali Rajbongshi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050065929 MRS DIPALI RAJBONGSHI ()
32 PUB NALBARI AS-06-004-004-002/108
(4 No. Khata G.P.) 		0406004000NRG23281220220310346 28/12/2022 Tarif Ali 0406004WL023417 Tarif Ali 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050065932 MR TARIF ALI ()
33 PUB NALBARI AS-06-004-004-002/258
(4 No. Khata G.P.) 		0406004000NRG23281220220310376 28/12/2022 Niranjan Haloi 0406004WL023420 Niranjan Haloi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050065930 MR NIRANJAN HALOI ()
34 PUB NALBARI AS-06-004-004-005/436
(4 No. Khata G.P.) 		0406004000NRG23281220220310350 28/12/2022 Ananda Das 0406004WL023417 Ananda Das 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050065933 MR ANANDA DAS ()
35 PUB NALBARI AS-06-004-004-005/670
(4 No. Khata G.P.) 		0406004000NRG23281220220310338 28/12/2022 Bishnu Sarma 0406004WL023415 Bishnu Sarma 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050065939 MR BISHNU SARMA ()
36 PUB NALBARI AS-06-004-004-007/304
(4 No. Khata G.P.) 		0406004000NRG23281220220310343 28/12/2022 Prafulla Tamuli 0406004WL023415 Prafulla Tamuli 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050065931 MR PRAFULLA TAMULI ()
SubTotal 16488 16488
37 PUB NALBARI AS-06-004-004-005/436
(4 No. Khata G.P.) 		0406004000NRG23281220220310348 28/12/2022 Dhruba Das 0406004WL023417 Dhruba Das 00415 SBIN0011527 2748 2748 Processed 19/01/2023 8050065938 MR DHRUBA KUMAR DAS ()
SubTotal 2748 2748
38 PUB NALBARI AS-06-004-004-005/1181
(4 No. Khata G.P.) 		0406004000NRG23281220220310331 28/12/2022 Tapan Deka 0406004WL023415 Tapan Deka 00468 UBIN0535001 2748 2748 Processed 19/01/2023 8050065934 Tapan Deka ()
39 PUB NALBARI AS-06-004-004-005/602
(4 No. Khata G.P.) 		0406004000NRG23281220220310324 28/12/2022 Ankur Dutta 0406004WL023413 Ankur Dutta 00468 UBIN0535001 2748 2748 Processed 19/01/2023 8050065935 Ankur Dutta ()
SubTotal 5496 5496
40 PUB NALBARI AS-06-004-004-001/97
(4 No. Khata G.P.) 		0406004000NRG23281220220310345 28/12/2022 Uday Rajbongshi 0406004WL023417 Uday Rajbongshi 00468 UBIN0919161 2748 2748 Processed 19/01/2023 8050065936 Uday Rajbongshi ()
SubTotal 2748 2748
Total 109920 109920

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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_281222FTO_155854 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 16488
2 PUB NALBARI AS0406004_281222FTO_155854 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 54960
3 PUB NALBARI AS0406004_281222FTO_155854 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 2748
4 PUB NALBARI AS0406004_281222FTO_155854 Canara Bank CNRB0003370 NALBARI 2748
5 PUB NALBARI AS0406004_281222FTO_155854 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2748
6 PUB NALBARI AS0406004_281222FTO_155854 Punjab National Bank PUNB0159220 Nalbari 2748
7 PUB NALBARI AS0406004_281222FTO_155854 State Bank of India SBIN0001103 NALBARI 16488
8 PUB NALBARI AS0406004_281222FTO_155854 State Bank of India SBIN0011527 NALBARI BAZAR 2748
9 PUB NALBARI AS0406004_281222FTO_155854 Union Bank of India UBIN0535001 NALBARI 5496
10 PUB NALBARI AS0406004_281222FTO_155854 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2748

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