Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:21:53 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_300123FTO_174680
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-06-004-001-014/15
(1 No. Khata G.P.) 		0406004000NRG23051220220289077 30/01/2023 Achar Ali 0406004WL0020244 Achar Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 04/02/2023 8467462287 No Such Account
2 PUB NALBARI AS-06-004-002-007/107
(2 No. Khata G.P.) 		0406004000NRG23161120220273197 30/01/2023 Kanak Baishya 0406004WL0017656 Kanak Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467462286 Kanak Baishya ()
SubTotal 5496 5496
3 PUB NALBARI AS-06-004-007-005/162
(8 Uttar Bahjani) 		0406004000NRG23300120230345981 30/01/2023 Dwipen Talukdar 0406004WL0026633 Dwipen Talukdar 00048 BKID0005004 1374 1374 Rejected 04/02/2023 8467462277 A/c Blocked or Frozen
4 PUB NALBARI AS-06-004-007-006/951
(8 Uttar Bahjani) 		0406004000NRG23300120230345979 30/01/2023 Saddam Hussain 0406004WL0026633 Saddam Hussain 00048 BKID0005004 1374 1374 Processed 04/02/2023 8467462280 Saddam Hussain ()
5 PUB NALBARI AS-06-004-007-006/951
(8 Uttar Bahjani) 		0406004000NRG23300120230345980 30/01/2023 Saddam Hussain 0406004WL0026633 Saddam Hussain 00048 BKID0005004 1145 1145 Processed 04/02/2023 8467462281 Saddam Hussain ()
6 PUB NALBARI AS-06-004-009-002/197
(9 No. Madhya Bahjani) 		0406004000NRG23300120230345923 30/01/2023 Dipjyoti Deka 0406004WL0026626 Dipjyoti Deka 00048 BKID0005004 1145 1145 Processed 04/02/2023 8467462279 Dipjyoti Deka ()
7 PUB NALBARI AS-06-004-009-002/197
(9 No. Madhya Bahjani) 		0406004000NRG23300120230345922 30/01/2023 Dipjyoti Deka 0406004WL0026626 Dipjyoti Deka 00048 BKID0005004 1374 1374 Processed 04/02/2023 8467462278 Dipjyoti Deka ()
SubTotal 6412 6412
8 PUB NALBARI AS-06-004-005-001/180
(5 No. Pub Batahgilla) 		0406004000NRG23300120230345933 30/01/2023 Manoj Kalita 0406004WL0026627 Manoj Kalita 00165 IBKL0001226 2748 2748 Processed 04/02/2023 8467462298 Manoj Kalita ()
9 PUB NALBARI AS-06-004-005-009/30
(5 No. Pub Batahgilla) 		0406004000NRG23300120230345934 30/01/2023 Anita Baro 0406004WL0026627 Anita Baro 00165 IBKL0001226 2748 2748 Processed 04/02/2023 8467462283 Anita Baro ()
10 PUB NALBARI AS-06-004-005-009/85
(5 No. Pub Batahgilla) 		0406004000NRG23300120230345935 30/01/2023 Bulu Das 0406004WL0026627 Bulu Das 00165 IBKL0001226 2748 2748 Processed 04/02/2023 8467462284 Bulu Das ()
11 PUB NALBARI AS-06-004-005-011/78
(5 No. Pub Batahgilla) 		0406004000NRG23300120230345936 30/01/2023 Goutam Haloi 0406004WL0026627 Goutam Haloi 00165 IBKL0001226 2748 2748 Processed 04/02/2023 8467462282 Goutam Haloi ()
SubTotal 10992 10992
12 PUB NALBARI AS-06-004-005-012/64
(5 No. Pub Batahgilla) 		0406004000NRG23300120230345932 30/01/2023 Goinada Roy 0406004WL0026627 Goinada Roy 00176 IDIB000B575 2748 2748 Processed 04/02/2023 8467462285 Goinada Roy ()
SubTotal 2748 2748
13 PUB NALBARI AS-06-004-005-006/449
(5 No. Pub Batahgilla) 		0406004000NRG23281220220310028 30/01/2023 Simanta Das 0406004WL0023380 Simanta Das 00415 SBIN0001103 1145 1145 Processed 04/02/2023 8467462289 MASTER SIMANTA DAS ()
14 PUB NALBARI AS-06-004-005-006/449
(5 No. Pub Batahgilla) 		0406004000NRG23281220220310027 30/01/2023 Simanta Das 0406004WL0023380 Simanta Das 00415 SBIN0001103 1374 1374 Processed 04/02/2023 8467462288 MASTER SIMANTA DAS ()
15 PUB NALBARI AS-06-004-005-011/11
(5 No. Pub Batahgilla) 		0406004000NRG23161120220273292 30/01/2023 Mahesh Nath 0406004WL0017667 Mahesh Nath 00415 SBIN0001103 2748 2748 Processed 04/02/2023 8467462290 MR MAHESWAR NATH ()
SubTotal 5267 5267
16 PUB NALBARI AS-06-004-002-009/3
(2 No. Khata G.P.) 		0406004000NRG23151120220271008 30/01/2023 Bipul Sarma 0406004WL0017408 Bipul Sarma 00415 SBIN0011527 2748 2748 Processed 04/02/2023 8467462291 MR BIPUL SARMA ()
SubTotal 2748 2748
17 PUB NALBARI AS-06-004-001-014/7
(1 No. Khata G.P.) 		0406004000NRG23141120220270080 30/01/2023 Akbar Ali 0406004WL0017237 Akbar Ali 00462 UCBA0001108 2748 2748 Processed 04/02/2023 8467462297 AKBAR ALI ()
SubTotal 2748 2748
18 PUB NALBARI AS-06-004-001-003/71
(1 No. Khata G.P.) 		0406004000NRG23051220220289076 30/01/2023 Subhash Barman 0406004WL0020244 Subhash Barman 00468 UBIN0535001 2748 2748 Processed 04/02/2023 8467462292 Subhash Barman ()
19 PUB NALBARI AS-06-004-001-003/71
(1 No. Khata G.P.) 		0406004000NRG23051220220289078 30/01/2023 Subhash Barman 0406004WL0020244 Subhash Barman 00468 UBIN0535001 2748 2748 Processed 04/02/2023 8467462293 Subhash Barman ()
20 PUB NALBARI AS-06-004-005-006/481
(5 No. Pub Batahgilla) 		0406004000NRG23161120220273293 30/01/2023 Mitali Bezbaruah 0406004WL0017667 Mitali Bezbaruah 00468 UBIN0535001 1374 1374 Processed 04/02/2023 8467462295 Mitali Bezbaruah ()
21 PUB NALBARI AS-06-004-005-012/162
(5 No. Pub Batahgilla) 		0406004000NRG23300120230345931 30/01/2023 Tapan Kalita 0406004WL0026627 Tapan Kalita 00468 UBIN0535001 2748 2748 Processed 04/02/2023 8467462294 Tapan Kalita ()
SubTotal 9618 9618
22 PUB NALBARI AS-06-004-001-014/8
(1 No. Khata G.P.) 		0406004000NRG23141120220270081 30/01/2023 Ilas Ali 0406004WL0017237 Ilas Ali 00468 UBIN0919161 2748 2748 Processed 04/02/2023 8467462296 Ilas Ali ()
SubTotal 2748 2748
23 PUB NALBARI AS-06-004-001-010/130
(1 No. Khata G.P.) 		0406004000NRG23051220220289080 30/01/2023 Jutika Barman 0406004WL0020244 Jutika Barman 00662 BDBL0001354 2290 2290 Processed 04/02/2023 8467462275 Jutika Barman ()
24 PUB NALBARI AS-06-004-001-010/130
(1 No. Khata G.P.) 		0406004000NRG23051220220289079 30/01/2023 Jutika Barman 0406004WL0020244 Jutika Barman 00662 BDBL0001354 2748 2748 Processed 04/02/2023 8467462276 Jutika Barman ()
SubTotal 5038 5038
Total 53815 53815

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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_300123FTO_174680 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 5496
2 PUB NALBARI AS0406004_300123FTO_174680 Bank of India BKID0005004 BAHAJANI 6412
3 PUB NALBARI AS0406004_300123FTO_174680 IDBI Bank IBKL0001226 Nalbari 10992
4 PUB NALBARI AS0406004_300123FTO_174680 Indian Bank IDIB000B575 Balitara 2748
5 PUB NALBARI AS0406004_300123FTO_174680 State Bank of India SBIN0001103 NALBARI 5267
6 PUB NALBARI AS0406004_300123FTO_174680 State Bank of India SBIN0011527 NALBARI BAZAR 2748
7 PUB NALBARI AS0406004_300123FTO_174680 UCO Bank UCBA0001108 NALBARI 2748
8 PUB NALBARI AS0406004_300123FTO_174680 Union Bank of India UBIN0535001 NALBARI 9618
9 PUB NALBARI AS0406004_300123FTO_174680 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2748
10 PUB NALBARI AS0406004_300123FTO_174680 Bandhan Bank Limited BDBL0001354 NALBARI 5038

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