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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:37:57 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_310323APB_FTO_202758
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-06-004-010-001/224
(7 No. Pub Bahjani) 		0406004000NRG23310320230407518 31/03/2023 Dipak Kalita 0406004WL034934 Dipak Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173497940 DIPAK KALITA CANARA BANK(508532)
2 PUB NALBARI AS-06-004-010-003/11
(7 No. Pub Bahjani) 		0406004000NRG23310320230407266 31/03/2023 Jogesh Mazumdar 0406004WL034910 Jogesh Mazumdar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173497912 JOGESH MAZUMDAR PUNJAB NATIONAL BANK(508568)
3 PUB NALBARI AS-06-004-010-007/172
(7 No. Pub Bahjani) 		0406004000NRG23310320230407950 31/03/2023 Chandan Haloi 0406004WL034968 Chandan Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173497935 CHANDAN KR HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
4 PUB NALBARI AS-06-004-010-001/253
(7 No. Pub Bahjani) 		0406004000NRG23310320230407563 31/03/2023 Niranjan Barman 0406004WL034939 Niranjan Barman 00078 CNRB0003370 2061 2061 Processed 03/05/2023 1173497910 NIRANJAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
5 PUB NALBARI AS-06-004-010-001/157
(7 No. Pub Bahjani) 		0406004000NRG23310320230407517 31/03/2023 Gita Kalita 0406004WL034934 Gita Kalita 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1173497934 GITA KALITA CANARA BANK(508532)
6 PUB NALBARI AS-06-004-010-001/157
(7 No. Pub Bahjani) 		0406004000NRG23310320230407515 31/03/2023 Padma Ram Kalita 0406004WL034934 Padma Ram Kalita 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1173497929 PADMA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PUB NALBARI AS-06-004-010-001/50
(7 No. Pub Bahjani) 		0406004000NRG23310320230407527 31/03/2023 Soneswar Barman 0406004WL034934 Soneswar Barman 00078 CNRB0005352 2061 2061 Processed 03/05/2023 1173497933 SONESWAR BARMAN CANARA BANK(508532)
8 PUB NALBARI AS-06-004-010-003/1
(7 No. Pub Bahjani) 		0406004000NRG23310320230407286 31/03/2023 Saraswati Mazumdar 0406004WL034912 Saraswati Mazumdar 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1173497932 SARASWATI MAJUMDAR CANARA BANK(508532)
9 PUB NALBARI AS-06-004-010-003/16
(7 No. Pub Bahjani) 		0406004000NRG23310320230407268 31/03/2023 Mahesh Mazumdar 0406004WL034910 Mahesh Mazumdar 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1173497930 MAHESH MAZUMDAR CANARA BANK(508532)
10 PUB NALBARI AS-06-004-010-003/52
(7 No. Pub Bahjani) 		0406004000NRG23310320230407275 31/03/2023 Shyama Talukdar 0406004WL034910 Shyama Talukdar 00078 CNRB0005352 2519 2519 Processed 03/05/2023 1173497931 SHYAMA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14198 14198
11 PUB NALBARI AS-06-004-010-001/102
(7 No. Pub Bahjani) 		0406004000NRG23310320230407557 31/03/2023 Upen Barman 0406004WL034939 Upen Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497921 UMESH BARMAN SO LT KANO BARMAN PUNJAB NATIONAL BANK(508568)
12 PUB NALBARI AS-06-004-010-001/157
(7 No. Pub Bahjani) 		0406004000NRG23310320230407516 31/03/2023 Bhanita Kalita 0406004WL034934 Bhanita Kalita 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497923 BHANITA KALITA PUNJAB NATIONAL BANK(508568)
13 PUB NALBARI AS-06-004-010-001/195
(7 No. Pub Bahjani) 		0406004000NRG23310320230407559 31/03/2023 Ramani Barman 0406004WL034939 Ramani Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497916 RAMANI BARMAN PUNJAB NATIONAL BANK(508568)
14 PUB NALBARI AS-06-004-010-001/253
(7 No. Pub Bahjani) 		0406004000NRG23310320230407564 31/03/2023 Rumi Barman 0406004WL034939 Rumi Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497922 RUMI BARMAN WO NIRANJAN BARMAN PUNJAB NATIONAL BANK(508568)
15 PUB NALBARI AS-06-004-010-001/323
(7 No. Pub Bahjani) 		0406004000NRG23310320230407522 31/03/2023 Binita Barman 0406004WL034934 Binita Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497939 BINITA BARMAN W/O ACHYUT BARMAN PUNJAB NATIONAL BANK(508568)
16 PUB NALBARI AS-06-004-010-001/46
(7 No. Pub Bahjani) 		0406004000NRG23310320230407572 31/03/2023 Nareswar Barman 0406004WL034940 Nareswar Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497927 NARESWAR BARMAN PUNJAB NATIONAL BANK(508568)
17 PUB NALBARI AS-06-004-010-001/46
(7 No. Pub Bahjani) 		0406004000NRG23310320230407573 31/03/2023 Sabita Barman 0406004WL034940 Sabita Barman 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497917 SABITA BARMAN WO NARESWAR BARMAN PUNJAB NATIONAL BANK(508568)
18 PUB NALBARI AS-06-004-010-002/67
(7 No. Pub Bahjani) 		0406004000NRG23310320230407727 31/03/2023 Dandeswar Baishya 0406004WL034948 Dandeswar Baishya 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173497918 DANDESWAR BAISHYA PUNJAB NATIONAL BANK(508568)
19 PUB NALBARI AS-06-004-010-003/173
(7 No. Pub Bahjani) 		0406004000NRG23310320230407287 31/03/2023 Dipjyoti Bezbaruah 0406004WL034912 Dipjyoti Bezbaruah 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173497920 DIPJYOTI BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUB NALBARI AS-06-004-010-003/23
(7 No. Pub Bahjani) 		0406004000NRG23310320230407269 31/03/2023 Pakhindra Talukdar 0406004WL034910 Pakhindra Talukdar 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173497919 PAKHINDRA TALUKDAR PUNJAB NATIONAL BANK(508568)
21 PUB NALBARI AS-06-004-010-003/37
(7 No. Pub Bahjani) 		0406004000NRG23310320230407272 31/03/2023 Minati Bezbaruah 0406004WL034910 Minati Bezbaruah 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173497936 MINATI BEZBARUAH CANARA BANK(508532)
22 PUB NALBARI AS-06-004-010-003/37
(7 No. Pub Bahjani) 		0406004000NRG23310320230407271 31/03/2023 Satish Bezbaruah 0406004WL034910 Satish Bezbaruah 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173497937 SATISH BEZBARUAH PUNJAB NATIONAL BANK(508568)
23 PUB NALBARI AS-06-004-010-003/52
(7 No. Pub Bahjani) 		0406004000NRG23310320230407273 31/03/2023 Gautam Talukdar 0406004WL034910 Gautam Talukdar 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173497926 GAUTAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PUB NALBARI AS-06-004-010-004/5
(7 No. Pub Bahjani) 		0406004000NRG23310320230407730 31/03/2023 Era Devi 0406004WL034948 Era Devi 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497915 ERA DEVI PUNJAB NATIONAL BANK(508568)
25 PUB NALBARI AS-06-004-010-004/5
(7 No. Pub Bahjani) 		0406004000NRG23310320230407728 31/03/2023 Nilamani Sarma 0406004WL034948 Nilamani Sarma 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497924 NILAMONI SARMA PUNJAB NATIONAL BANK(508568)
26 PUB NALBARI AS-06-004-010-004/89
(7 No. Pub Bahjani) 		0406004000NRG23310320230407731 31/03/2023 Pradip Sarma 0406004WL034948 Pradip Sarma 00354 PUNB0417500 2061 2061 Processed 03/05/2023 1173497938 PRADIP SARMA PUNJAB NATIONAL BANK(508568)
27 PUB NALBARI AS-06-004-010-006/181
(7 No. Pub Bahjani) 		0406004000NRG23310320230407452 31/03/2023 Makib Ali 0406004WL034930 Makib Ali 00354 PUNB0417500 1145 1145 Processed 03/05/2023 1173497925 MAKIB ALI PUNJAB NATIONAL BANK(508568)
28 PUB NALBARI AS-06-004-010-006/181
(7 No. Pub Bahjani) 		0406004000NRG23310320230407450 31/03/2023 Parijan Bibi 0406004WL034930 Parijan Bibi 00354 PUNB0417500 1145 1145 Processed 03/05/2023 1173497928 PARIJAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 39388 39388
29 PUB NALBARI AS-06-004-010-001/377
(7 No. Pub Bahjani) 		0406004000NRG23310320230407570 31/03/2023 TAPAN BEZBARUAH 0406004WL034940 TAPAN BEZBARUAH 00415 SBIN0001103 2061 2061 Processed 03/05/2023 1173497911 TAPAN BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB NALBARI AS-06-004-010-003/173
(7 No. Pub Bahjani) 		0406004000NRG23310320230407289 31/03/2023 Alakesh Bezbaruah 0406004WL034912 Alakesh Bezbaruah 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1173497914 ALAKESH BEZBARUAH CANARA BANK(508532)
31 PUB NALBARI AS-06-004-010-007/172
(7 No. Pub Bahjani) 		0406004000NRG23310320230407951 31/03/2023 Namita Pathak Haloi 0406004WL034968 Namita Pathak Haloi 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1173497913 NAMITA PATHAK HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUB NALBARI AS-06-004-010-007/29
(7 No. Pub Bahjani) 		0406004000NRG23310320230407953 31/03/2023 Sahijan Bibi 0406004WL034968 Sahijan Bibi 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1173497909 CHAHIJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUB NALBARI AS-06-004-010-007/85
(7 No. Pub Bahjani) 		0406004000NRG23310320230407954 31/03/2023 Rafik Ali 0406004WL034968 Rafik Ali 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1173497908 RAFIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13053 13053
34 PUB NALBARI AS-06-004-010-007/652
(7 No. Pub Bahjani) 		0406004000NRG23310320230407947 31/03/2023 Binay Haloi 0406004WL034967 Binay Haloi 00415 SBIN0011527 2748 2748 Processed 03/05/2023 1173497906 MR BINAY HALOI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
35 PUB NALBARI AS-06-004-010-001/609
(7 No. Pub Bahjani) 		0406004000NRG23310320230407568 31/03/2023 Atul Kalita 0406004WL034939 Atul Kalita 00462 UCBA0001108 2061 2061 Processed 03/05/2023 1173497905 ATUL KALITA UCO BANK(607066)
SubTotal 2061 2061
36 PUB NALBARI AS-06-004-010-001/224
(7 No. Pub Bahjani) 		0406004000NRG23310320230407519 31/03/2023 Rinku Kalita 0406004WL034934 Rinku Kalita 00612 HDFC0CACABL 2061 2061 Processed 03/05/2023 1173497907 RINKU KALITA AXIS BANK(607153)
SubTotal 2061 2061
Total 83127 83127

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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_310323APB_FTO_202758 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 7557
2 PUB NALBARI AS0406004_310323APB_FTO_202758 Canara Bank CNRB0003370 NALBARI 2061
3 PUB NALBARI AS0406004_310323APB_FTO_202758 Canara Bank CNRB0005352 Dakshin Bejera 14198
4 PUB NALBARI AS0406004_310323APB_FTO_202758 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 39388
5 PUB NALBARI AS0406004_310323APB_FTO_202758 State Bank of India SBIN0001103 NALBARI 13053
6 PUB NALBARI AS0406004_310323APB_FTO_202758 State Bank of India SBIN0011527 NALBARI BAZAR 2748
7 PUB NALBARI AS0406004_310323APB_FTO_202758 UCO Bank UCBA0001108 NALBARI 2061
8 PUB NALBARI AS0406004_310323APB_FTO_202758 Apex Cooperative Bank Ltd HDFC0CACABL Nalbari 2061

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