Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:03 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_301222FTO_157402
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-06-004-002-006/91
(2 No. Khata G.P.) 		0406004000NRG23301220220311462 30/12/2022 Majamil Ali 0406004WL023527 Majamil Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044244987 Majamil Ali ()
2 PUB NALBARI AS-06-004-002-010/116
(2 No. Khata G.P.) 		0406004000NRG23301220220311854 30/12/2022 Rousan Ali 0406004WL023538 Rousan Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8044244997 No Such Account
3 PUB NALBARI AS-06-004-002-010/122
(2 No. Khata G.P.) 		0406004000NRG23301220220311873 30/12/2022 Sadek Ali 0406004WL023540 Sadek Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044244990 Sadek Ali ()
4 PUB NALBARI AS-06-004-002-010/123
(2 No. Khata G.P.) 		0406004000NRG23301220220311855 30/12/2022 Intaj Ali 0406004WL023538 Intaj Ali 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8044244998 Account closed
5 PUB NALBARI AS-06-004-002-010/123
(2 No. Khata G.P.) 		0406004000NRG23301220220311856 30/12/2022 Rafik Ali 0406004WL023538 Rafik Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044244999 Rafik Ali ()
6 PUB NALBARI AS-06-004-002-010/130
(2 No. Khata G.P.) 		0406004000NRG23301220220311861 30/12/2022 Arpana Begum 0406004WL023538 Arpana Begum 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8044245000 No Such Account
7 PUB NALBARI AS-06-004-002-010/152
(2 No. Khata G.P.) 		0406004000NRG23301220220311829 30/12/2022 Girindra Talukdar 0406004WL023535 Girindra Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044244988 Girindra Talukdar ()
SubTotal 19236 19236
8 PUB NALBARI AS-06-004-002-010/116
(2 No. Khata G.P.) 		0406004000NRG23301220220311853 30/12/2022 Sayed Ali 0406004WL023538 Sayed Ali 00032 UTIB0001480 2748 2748 Processed 19/01/2023 8044245007 Sayed Ali ()
SubTotal 2748 2748
9 PUB NALBARI AS-06-004-002-006/234
(2 No. Khata G.P.) 		0406004000NRG23301220220311459 30/12/2022 Prasanna Deka 0406004WL023527 Prasanna Deka 00078 CNRB0003370 2748 2748 Processed 19/01/2023 8044244976 Prasanna Deka ()
SubTotal 2748 2748
10 PUB NALBARI AS-06-004-002-006/175
(2 No. Khata G.P.) 		0406004000NRG23301220220311457 30/12/2022 Arup Chakravarty 0406004WL023527 Arup Chakravarty 00089 CBIN0282457 2748 2748 Processed 19/01/2023 8044244975 Arup Chakravarty ()
SubTotal 2748 2748
11 PUB NALBARI AS-06-004-002-006/71
(2 No. Khata G.P.) 		0406004000NRG23301220220311486 30/12/2022 Kangkan Deka 0406004WL023531 Kangkan Deka 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8044244978 Kangkan Deka ()
12 PUB NALBARI AS-06-004-002-006/71
(2 No. Khata G.P.) 		0406004000NRG23301220220311485 30/12/2022 Pradip Deka 0406004WL023531 Pradip Deka 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8044244983 Pradip Deka ()
13 PUB NALBARI AS-06-004-002-010/16
(2 No. Khata G.P.) 		0406004000NRG23301220220311863 30/12/2022 Rafikul Ali 0406004WL023538 Rafikul Ali 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8044244984 Rafikul Ali ()
14 PUB NALBARI AS-06-004-002-010/20
(2 No. Khata G.P.) 		0406004000NRG23301220220311874 30/12/2022 Chaddam Hussain 0406004WL023540 Chaddam Hussain 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8044244977 Chaddam Hussain ()
15 PUB NALBARI AS-06-004-002-010/37
(2 No. Khata G.P.) 		0406004000NRG23301220220311836 30/12/2022 Abala Begum 0406004WL023535 Abala Begum 00354 PUNB0159220 2748 2748 Processed 19/01/2023 8044244985 Abala Begum ()
SubTotal 13740 13740
16 PUB NALBARI AS-06-004-002-006/234
(2 No. Khata G.P.) 		0406004000NRG23301220220311460 30/12/2022 Marami Deka 0406004WL023527 Marami Deka 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244991 Marami Deka ()
17 PUB NALBARI AS-06-004-002-010/130
(2 No. Khata G.P.) 		0406004000NRG23301220220311860 30/12/2022 Abdul Kader 0406004WL023538 Abdul Kader 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244992 Abdul Kader ()
18 PUB NALBARI AS-06-004-002-010/152
(2 No. Khata G.P.) 		0406004000NRG23301220220311830 30/12/2022 Bhaskar Talukdar 0406004WL023535 Bhaskar Talukdar 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244980 Bhaskar Talukdar ()
19 PUB NALBARI AS-06-004-002-010/152
(2 No. Khata G.P.) 		0406004000NRG23301220220311831 30/12/2022 Ujjal Talukdar 0406004WL023535 Ujjal Talukdar 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244982 Ujjal Talukdar ()
20 PUB NALBARI AS-06-004-002-010/160
(2 No. Khata G.P.) 		0406004000NRG23301220220311865 30/12/2022 Jalil Ali 0406004WL023538 Jalil Ali 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244986 Jalil Ali ()
21 PUB NALBARI AS-06-004-002-010/160
(2 No. Khata G.P.) 		0406004000NRG23301220220311866 30/12/2022 Mahnur Ali 0406004WL023538 Mahnur Ali 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244996 Mahnur Ali ()
22 PUB NALBARI AS-06-004-002-010/56
(2 No. Khata G.P.) 		0406004000NRG23301220220311837 30/12/2022 Balen Talukdar 0406004WL023535 Balen Talukdar 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244979 Balen Talukdar ()
23 PUB NALBARI AS-06-004-002-010/56
(2 No. Khata G.P.) 		0406004000NRG23301220220311840 30/12/2022 Nayan Talukdar 0406004WL023535 Nayan Talukdar 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244981 Nayan Talukdar ()
24 PUB NALBARI AS-06-004-002-010/56
(2 No. Khata G.P.) 		0406004000NRG23301220220311839 30/12/2022 Sarala Talukdar 0406004WL023535 Sarala Talukdar 00354 PUNB0417500 2748 2748 Processed 19/01/2023 8044244993 Sarala Talukdar ()
SubTotal 24732 24732
25 PUB NALBARI AS-06-004-002-004/46
(2 No. Khata G.P.) 		0406004000NRG23301220220311481 30/12/2022 Kuldeep Talukdar 0406004WL023531 Kuldeep Talukdar 00415 SBIN0000221 2748 2748 Processed 19/01/2023 8044244995 MR KULDIP TALUKDAR ()
SubTotal 2748 2748
26 PUB NALBARI AS-06-004-002-001/46
(2 No. Khata G.P.) 		0406004000NRG23301220220311476 30/12/2022 Gunindra Bezbaruah 0406004WL023531 Gunindra Bezbaruah 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044244989 MR GUNINDRA NATH BEZBARUAH ()
27 PUB NALBARI AS-06-004-002-006/178
(2 No. Khata G.P.) 		0406004000NRG23301220220311458 30/12/2022 Pranjana Deka 0406004WL023527 Pranjana Deka 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245002 MISS PRANJANA DEKA ()
28 PUB NALBARI AS-06-004-002-010/102
(2 No. Khata G.P.) 		0406004000NRG23301220220311828 30/12/2022 Amina Begum 0406004WL023535 Amina Begum 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245013 MISS AMINA BEGUM ()
29 PUB NALBARI AS-06-004-002-010/102
(2 No. Khata G.P.) 		0406004000NRG23301220220311827 30/12/2022 Bubul Ali 0406004WL023535 Bubul Ali 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245003 MR BUBUL ALI ()
30 PUB NALBARI AS-06-004-002-010/13
(2 No. Khata G.P.) 		0406004000NRG23301220220311858 30/12/2022 Alina Ahmed 0406004WL023538 Alina Ahmed 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245006 MISS ALINA AHMED ()
31 PUB NALBARI AS-06-004-002-010/13
(2 No. Khata G.P.) 		0406004000NRG23301220220311857 30/12/2022 Chintu Ali 0406004WL023538 Chintu Ali 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245009 MR SINTU ALI ()
32 PUB NALBARI AS-06-004-002-010/13
(2 No. Khata G.P.) 		0406004000NRG23301220220311859 30/12/2022 Nuran Bibi 0406004WL023538 Nuran Bibi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044244994 MRS NURAN BIBI ()
33 PUB NALBARI AS-06-004-002-010/16
(2 No. Khata G.P.) 		0406004000NRG23301220220311862 30/12/2022 Rahila Bibi 0406004WL023538 Rahila Bibi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245011 MISS RAHILA BIBI ()
34 PUB NALBARI AS-06-004-002-010/16
(2 No. Khata G.P.) 		0406004000NRG23301220220311864 30/12/2022 Rufiya Begum 0406004WL023538 Rufiya Begum 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245012 MRS RUFIYA BEGUM ()
35 PUB NALBARI AS-06-004-002-010/27
(2 No. Khata G.P.) 		0406004000NRG23301220220311832 30/12/2022 Chunuara Bibi 0406004WL023535 Chunuara Bibi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245010 MRS CHUNUARA BIBI ()
36 PUB NALBARI AS-06-004-002-010/29
(2 No. Khata G.P.) 		0406004000NRG23301220220311834 30/12/2022 Mina Bibi 0406004WL023535 Mina Bibi 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245004 MRS MINA BIBI ()
37 PUB NALBARI AS-06-004-002-010/29
(2 No. Khata G.P.) 		0406004000NRG23301220220311833 30/12/2022 Najrul Ali 0406004WL023535 Najrul Ali 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245005 MR NAJRUL ALI ()
38 PUB NALBARI AS-06-004-002-010/37
(2 No. Khata G.P.) 		0406004000NRG23301220220311835 30/12/2022 Imran Ali 0406004WL023535 Imran Ali 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245001 MR IMRAN HUSSAIN ()
39 PUB NALBARI AS-06-004-002-010/56
(2 No. Khata G.P.) 		0406004000NRG23301220220311838 30/12/2022 Bitu Talukdar 0406004WL023535 Bitu Talukdar 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8044245008 MR BITU TALUKDAR ()
SubTotal 38472 38472
40 PUB NALBARI AS-06-004-002-004/46
(2 No. Khata G.P.) 		0406004000NRG23301220220311483 30/12/2022 Haren Talukdar 0406004WL023531 Haren Talukdar 00415 SBIN0007006 2748 2748 Processed 19/01/2023 8044245014 MR HAREN TALUKDAR ()
SubTotal 2748 2748
41 PUB NALBARI AS-06-004-002-001/46
(2 No. Khata G.P.) 		0406004000NRG23301220220311477 30/12/2022 Chinmoy Bezbaruah 0406004WL023531 Chinmoy Bezbaruah 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8044245016 CHINMOY BEZBARUAH ()
42 PUB NALBARI AS-06-004-002-006/273
(2 No. Khata G.P.) 		0406004000NRG23301220220311461 30/12/2022 Nisha Moni Das 0406004WL023527 Nisha Moni Das 00462 UCBA0001108 2748 2748 Processed 19/01/2023 8044245015 NISHA MONI DAS ()
SubTotal 5496 5496
Total 115416 115416

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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_301222FTO_157402 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 19236
2 PUB NALBARI AS0406004_301222FTO_157402 Axis Bank UTIB0001480 NALBARI 2748
3 PUB NALBARI AS0406004_301222FTO_157402 Canara Bank CNRB0003370 NALBARI 2748
4 PUB NALBARI AS0406004_301222FTO_157402 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2748
5 PUB NALBARI AS0406004_301222FTO_157402 Punjab National Bank PUNB0159220 Nalbari 13740
6 PUB NALBARI AS0406004_301222FTO_157402 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 24732
7 PUB NALBARI AS0406004_301222FTO_157402 State Bank of India SBIN0000221 NEW GUWAHATI 2748
8 PUB NALBARI AS0406004_301222FTO_157402 State Bank of India SBIN0001103 NALBARI 38472
9 PUB NALBARI AS0406004_301222FTO_157402 State Bank of India SBIN0007006 KALAG 2748
10 PUB NALBARI AS0406004_301222FTO_157402 UCO Bank UCBA0001108 NALBARI 5496

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