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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:11 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_290323FTO_197732
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-06-004-002-002/61
(2 No. Khata G.P.) 		0406004000NRG23290320230392477 29/03/2023 Soneswar Kalita 0406004WL033924 Soneswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492771 Soneswar Kalita ()
2 PUB NALBARI AS-06-004-002-006/166
(2 No. Khata G.P.) 		0406004000NRG23290320230392479 29/03/2023 Manikan Mahanta 0406004WL033924 Manikan Mahanta 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492776 Manikan Mahanta ()
3 PUB NALBARI AS-06-004-002-006/85
(2 No. Khata G.P.) 		0406004000NRG23290320230392566 29/03/2023 Bijaya Devi 0406004WL033934 Bijaya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492773 Bijaya Devi ()
4 PUB NALBARI AS-06-004-002-006/85
(2 No. Khata G.P.) 		0406004000NRG23290320230392565 29/03/2023 Satyen Sarma 0406004WL033934 Satyen Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492772 Satyen Sarma ()
5 PUB NALBARI AS-06-004-002-007/277
(2 No. Khata G.P.) 		0406004000NRG23290320230392659 29/03/2023 Lankeswar Deka 0406004WL033947 Lankeswar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492775 Lankeswar Deka ()
6 PUB NALBARI AS-06-004-002-007/277
(2 No. Khata G.P.) 		0406004000NRG23290320230392658 29/03/2023 Sarubala Deka 0406004WL033947 Sarubala Deka 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492774 Sarubala Deka ()
7 PUB NALBARI AS-06-004-002-009/35
(2 No. Khata G.P.) 		0406004000NRG23290320230392653 29/03/2023 Bhabani Baruah 0406004WL033945 Bhabani Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0503492770 Bhabani Baruah ()
SubTotal 19236 19236
8 PUB NALBARI AS-06-004-002-001/22
(2 No. Khata G.P.) 		0406004000NRG23290320230392646 29/03/2023 Suchila Bezbaruah 0406004WL033945 Suchila Bezbaruah 00354 PUNB0159220 2748 2748 Processed 03/04/2023 0503492760 Suchila Bezbaruah ()
SubTotal 2748 2748
9 PUB NALBARI AS-06-004-002-006/37
(2 No. Khata G.P.) 		0406004000NRG23290320230392564 29/03/2023 Pratima Deka 0406004WL033934 Pratima Deka 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492764 Pratima Deka ()
10 PUB NALBARI AS-06-004-002-010/160
(2 No. Khata G.P.) 		0406004000NRG23290320230392615 29/03/2023 Mahnur Ali 0406004WL033939 Mahnur Ali 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492769 Mahnur Ali ()
11 PUB NALBARI AS-06-004-002-010/49
(2 No. Khata G.P.) 		0406004000NRG23290320230392567 29/03/2023 Tarun Talukdar 0406004WL033934 Tarun Talukdar 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492763 Tarun Talukdar ()
12 PUB NALBARI AS-06-004-002-010/54
(2 No. Khata G.P.) 		0406004000NRG23290320230392569 29/03/2023 Babul Talukdar 0406004WL033934 Babul Talukdar 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492761 Babul Talukdar ()
13 PUB NALBARI AS-06-004-002-010/54
(2 No. Khata G.P.) 		0406004000NRG23290320230392572 29/03/2023 Pallabi Talukdar 0406004WL033934 Pallabi Talukdar 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492766 Pallabi Talukdar ()
14 PUB NALBARI AS-06-004-002-010/54
(2 No. Khata G.P.) 		0406004000NRG23290320230392571 29/03/2023 Ranjan Talukdar 0406004WL033934 Ranjan Talukdar 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492762 Ranjan Talukdar ()
15 PUB NALBARI AS-06-004-002-010/54
(2 No. Khata G.P.) 		0406004000NRG23290320230392570 29/03/2023 Sanjay Talukdar 0406004WL033934 Sanjay Talukdar 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492765 Sanjay Talukdar ()
16 PUB NALBARI AS-06-004-002-010/56
(2 No. Khata G.P.) 		0406004000NRG23290320230392575 29/03/2023 Sarala Talukdar 0406004WL033934 Sarala Talukdar 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492767 Sarala Talukdar ()
17 PUB NALBARI AS-06-004-002-010/69
(2 No. Khata G.P.) 		0406004000NRG23290320230392486 29/03/2023 Anima Baruah 0406004WL033924 Anima Baruah 00354 PUNB0417500 2748 2748 Processed 03/04/2023 0503492768 Anima Baruah ()
SubTotal 24732 24732
18 PUB NALBARI AS-06-004-002-001/46
(2 No. Khata G.P.) 		0406004000NRG23290320230392606 29/03/2023 Gunindra Bezbaruah 0406004WL033939 Gunindra Bezbaruah 00415 SBIN0001103 2748 2748 Processed 03/04/2023 0503492777 MR GUNINDRA NATH BEZBARUAH ()
19 PUB NALBARI AS-06-004-002-009/30
(2 No. Khata G.P.) 		0406004000NRG23290320230392652 29/03/2023 Hirakjyoti Baruah 0406004WL033945 Hirakjyoti Baruah 00415 SBIN0001103 2748 2748 Processed 03/04/2023 0503492779 MR HIRAKJYOTI BARUAH ()
20 PUB NALBARI AS-06-004-002-009/30
(2 No. Khata G.P.) 		0406004000NRG23290320230392651 29/03/2023 Nipu Baruah 0406004WL033945 Nipu Baruah 00415 SBIN0001103 2748 2748 Processed 03/04/2023 0503492780 MR NIPU BARUAH ()
21 PUB NALBARI AS-06-004-002-010/115
(2 No. Khata G.P.) 		0406004000NRG23290320230392614 29/03/2023 Amina Bibi 0406004WL033939 Amina Bibi 00415 SBIN0001103 2748 2748 Processed 03/04/2023 0503492778 MISS AMINA BIBI ()
SubTotal 10992 10992
22 PUB NALBARI AS-06-004-002-001/22
(2 No. Khata G.P.) 		0406004000NRG23290320230392645 29/03/2023 Ratneswar Bezbaruah 0406004WL033945 Ratneswar Bezbaruah 00415 SBIN0007006 2748 2748 Processed 03/04/2023 0503492783 SHRI RATNESWAR BEZBARUAH ()
23 PUB NALBARI AS-06-004-002-003/8
(2 No. Khata G.P.) 		0406004000NRG23290320230392648 29/03/2023 Pranab Das 0406004WL033945 Pranab Das 00415 SBIN0007006 2748 2748 Processed 03/04/2023 0503492782 SHRI PRANAB DAS ()
24 PUB NALBARI AS-06-004-002-010/66
(2 No. Khata G.P.) 		0406004000NRG23290320230392577 29/03/2023 Nayanmani Baruah 0406004WL033934 Nayanmani Baruah 00415 SBIN0007006 2748 2748 Processed 03/04/2023 0503492781 SHRI NAYANMANI BARUAH ()
25 PUB NALBARI AS-06-004-002-010/69
(2 No. Khata G.P.) 		0406004000NRG23290320230392485 29/03/2023 Bhabesh Ch. Baruah 0406004WL033924 Bhabesh Ch. Baruah 00415 SBIN0007006 2748 2748 Processed 03/04/2023 0503492784 MR BHABESH BARUAH ()
SubTotal 10992 10992
26 PUB NALBARI AS-06-004-002-001/46
(2 No. Khata G.P.) 		0406004000NRG23290320230392607 29/03/2023 Chinmoy Bezbaruah 0406004WL033939 Chinmoy Bezbaruah 00462 UCBA0001108 2748 2748 Processed 03/04/2023 0503492787 CHINMOY BEZBARUAH ()
SubTotal 2748 2748
27 PUB NALBARI AS-06-004-004-005/868
(4 No. Khata G.P.) 		0406004000NRG23290320230391955 29/03/2023 Basanta Talukdar 0406004WL033870 Basanta Talukdar 00468 UBIN0535001 458 458 Processed 03/04/2023 0503492785 Basanta Talukdar ()
28 PUB NALBARI AS-06-004-004-005/868
(4 No. Khata G.P.) 		0406004000NRG23290320230391956 29/03/2023 Kalpana Talukdar 0406004WL033870 Kalpana Talukdar 00468 UBIN0535001 458 458 Processed 03/04/2023 0503492786 Kalpana Talukdar ()
SubTotal 916 916
Total 72364 72364

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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_290323FTO_197732 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 19236
2 PUB NALBARI AS0406004_290323FTO_197732 Punjab National Bank PUNB0159220 Nalbari 2748
3 PUB NALBARI AS0406004_290323FTO_197732 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 24732
4 PUB NALBARI AS0406004_290323FTO_197732 State Bank of India SBIN0001103 NALBARI 10992
5 PUB NALBARI AS0406004_290323FTO_197732 State Bank of India SBIN0007006 KALAG 10992
6 PUB NALBARI AS0406004_290323FTO_197732 UCO Bank UCBA0001108 NALBARI 2748
7 PUB NALBARI AS0406004_290323FTO_197732 Union Bank of India UBIN0535001 NALBARI 916

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