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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:38:36 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_310323APB_FTO_203532
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-06-004-004-002/102
(4 No. Khata G.P.) 		0406004000NRG23310320230410679 31/03/2023 Arifa Bibi 0406004WL035106 Arifa Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495306 ARIFA BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 PUB NALBARI AS-06-004-004-002/186
(4 No. Khata G.P.) 		0406004000NRG23310320230410682 31/03/2023 Majina Bibi 0406004WL035106 Majina Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495303 MAJINA BIBI UNION BANK OF INDIA(508500)
3 PUB NALBARI AS-06-004-004-002/221
(4 No. Khata G.P.) 		0406004000NRG23310320230410684 31/03/2023 HIFIZA BIBI 0406004WL035106 HIFIZA BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495291 HAFIZA BIBI ASSAM GRAMIN VIKASH BANK(607064)
4 PUB NALBARI AS-06-004-004-002/258
(4 No. Khata G.P.) 		0406004000NRG23310320230410685 31/03/2023 Babita Haloi 0406004WL035106 Babita Haloi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495312 BABITA HALOI ASSAM GRAMIN VIKASH BANK(607064)
5 PUB NALBARI AS-06-004-004-002/383
(4 No. Khata G.P.) 		0406004000NRG23310320230410687 31/03/2023 Chandan Haloi 0406004WL035106 Chandan Haloi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495289 Mr. CHANDAN HALOI CENTRAL BANK OF INDIA(607115)
6 PUB NALBARI AS-06-004-004-002/416
(4 No. Khata G.P.) 		0406004000NRG23310320230410689 31/03/2023 Jiten Deka 0406004WL035106 Jiten Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495295 JITEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 PUB NALBARI AS-06-004-004-002/416
(4 No. Khata G.P.) 		0406004000NRG23310320230410688 31/03/2023 Jonali Haloi 0406004WL035106 Jonali Haloi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495294 SRI JONALI HALOI ASSAM GRAMIN VIKASH BANK(607064)
8 PUB NALBARI AS-06-004-004-002/435
(4 No. Khata G.P.) 		0406004000NRG23310320230410691 31/03/2023 Majani Begum 0406004WL035106 Majani Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495305 MAJANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 PUB NALBARI AS-06-004-004-002/435
(4 No. Khata G.P.) 		0406004000NRG23310320230410690 31/03/2023 Mikir Ali 0406004WL035106 Mikir Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495311 MIKIR ALI ASSAM GRAMIN VIKASH BANK(607064)
10 PUB NALBARI AS-06-004-004-002/439
(4 No. Khata G.P.) 		0406004000NRG23310320230410692 31/03/2023 Anar Ali 0406004WL035106 Anar Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495307 ANAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 PUB NALBARI AS-06-004-004-002/439
(4 No. Khata G.P.) 		0406004000NRG23310320230410693 31/03/2023 Jilima Begum 0406004WL035106 Jilima Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495304 JILIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 PUB NALBARI AS-06-004-004-002/463
(4 No. Khata G.P.) 		0406004000NRG23310320230410695 31/03/2023 Akima Bibi 0406004WL035106 Akima Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495310 AKIMA BIBI UNION BANK OF INDIA(508500)
13 PUB NALBARI AS-06-004-004-002/484
(4 No. Khata G.P.) 		0406004000NRG23310320230410697 31/03/2023 Khadeja Bibi 0406004WL035106 Khadeja Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495285 KHADEJA BIBI UNION BANK OF INDIA(508500)
14 PUB NALBARI AS-06-004-004-002/493
(4 No. Khata G.P.) 		0406004000NRG23310320230410698 31/03/2023 Hatim Ali 0406004WL035106 Hatim Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495308 HATIM ALI UNION BANK OF INDIA(508500)
15 PUB NALBARI AS-06-004-004-002/5
(4 No. Khata G.P.) 		0406004000NRG23310320230410699 31/03/2023 Sewali Haloi 0406004WL035106 Sewali Haloi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495296 SEWALI HALOI ASSAM GRAMIN VIKASH BANK(607064)
16 PUB NALBARI AS-06-004-004-002/500
(4 No. Khata G.P.) 		0406004000NRG23310320230410700 31/03/2023 Hena Begum 0406004WL035106 Hena Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495309 HENA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 PUB NALBARI AS-06-004-004-002/66
(4 No. Khata G.P.) 		0406004000NRG23310320230410703 31/03/2023 Rima Begum 0406004WL035106 Rima Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495286 RIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 PUB NALBARI AS-06-004-004-002/82
(4 No. Khata G.P.) 		0406004000NRG23310320230410705 31/03/2023 Amina Begum 0406004WL035106 Amina Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495301 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 PUB NALBARI AS-06-004-004-002/82
(4 No. Khata G.P.) 		0406004000NRG23310320230410704 31/03/2023 Rupjan Bibi 0406004WL035106 Rupjan Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495299 RUPJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
20 PUB NALBARI AS-06-004-004-002/87
(4 No. Khata G.P.) 		0406004000NRG23310320230410706 31/03/2023 Akhter Hussain 0406004WL035106 Akhter Hussain 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495287 AKHTAR HUSSAIN UNION BANK OF INDIA(508500)
21 PUB NALBARI AS-06-004-004-002/89
(4 No. Khata G.P.) 		0406004000NRG23310320230410707 31/03/2023 Pakhila Bibi 0406004WL035106 Pakhila Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495302 PAKHILA BIBI ASSAM GRAMIN VIKASH BANK(607064)
22 PUB NALBARI AS-06-004-004-002/99
(4 No. Khata G.P.) 		0406004000NRG23310320230410708 31/03/2023 Khadeja Bibi 0406004WL035106 Khadeja Bibi 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495288 KHADEJA BIBI UNION BANK OF INDIA(508500)
23 PUB NALBARI AS-06-004-004-006/79
(4 No. Khata G.P.) 		0406004000NRG23310320230410711 31/03/2023 Bhabani Barman 0406004WL035106 Bhabani Barman 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495300 BHABANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
24 PUB NALBARI AS-06-004-004-007/134
(4 No. Khata G.P.) 		0406004000NRG23310320230410712 31/03/2023 Kabita Das 0406004WL035106 Kabita Das 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495290 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 PUB NALBARI AS-06-004-004-007/292
(4 No. Khata G.P.) 		0406004000NRG23310320230410714 31/03/2023 Dipti Tamuli 0406004WL035106 Dipti Tamuli 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495297 DIPTI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
26 PUB NALBARI AS-06-004-004-007/292
(4 No. Khata G.P.) 		0406004000NRG23310320230410713 31/03/2023 Ranjan Tamuli 0406004WL035106 Ranjan Tamuli 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495292 SRI RANJAN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
27 PUB NALBARI AS-06-004-004-007/71
(4 No. Khata G.P.) 		0406004000NRG23310320230410716 31/03/2023 NABA KR GOSWAMI 0406004WL035106 NABA KR GOSWAMI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495298 NABA KUMAR GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
28 PUB NALBARI AS-06-004-004-007/87
(4 No. Khata G.P.) 		0406004000NRG23310320230410717 31/03/2023 Mili Tamuli 0406004WL035106 Mili Tamuli 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1173495293 SRI MILI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
29 PUB NALBARI AS-06-004-004-002/1168
(4 No. Khata G.P.) 		0406004000NRG23310320230410680 31/03/2023 Sailendra Kumar Tahbildar 0406004WL035106 Sailendra Kumar Tahbildar 00078 CNRB0003370 687 687 Processed 03/05/2023 1173495258 SAILENDRA KUMAR TAHBILDAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUB NALBARI AS-06-004-004-002/176
(4 No. Khata G.P.) 		0406004000NRG23310320230410681 31/03/2023 Beauty Begum 0406004WL035106 Beauty Begum 00078 CNRB0003370 687 687 Processed 03/05/2023 1173495260 BEAUTI BEGAM CANARA BANK(508532)
31 PUB NALBARI AS-06-004-004-002/463
(4 No. Khata G.P.) 		0406004000NRG23310320230410694 31/03/2023 Rafik Ali 0406004WL035106 Rafik Ali 00078 CNRB0003370 687 687 Processed 03/05/2023 1173495259 RAFIK ALI UNION BANK OF INDIA(508500)
32 PUB NALBARI AS-06-004-004-002/466
(4 No. Khata G.P.) 		0406004000NRG23310320230410696 31/03/2023 Rita Begum 0406004WL035106 Rita Begum 00078 CNRB0003370 229 229 Processed 03/05/2023 1173495255 RITA BEGAM CANARA BANK(508532)
SubTotal 2290 2290
33 PUB NALBARI AS-06-004-010-006/186
(7 No. Pub Bahjani) 		0406004000NRG23310320230409151 31/03/2023 Kabita Shil 0406004WL035024 Kabita Shil 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1173495284 KABITA SEAL CANARA BANK(508532)
34 PUB NALBARI AS-06-004-010-006/340
(7 No. Pub Bahjani) 		0406004000NRG23310320230408668 31/03/2023 Maina Devi 0406004WL035011 Maina Devi 00078 CNRB0005352 2748 2748 Processed 03/05/2023 1173495283 MAINA DEVI CANARA BANK(508532)
SubTotal 5496 5496
35 PUB NALBARI AS-06-004-004-002/300
(4 No. Khata G.P.) 		0406004000NRG23310320230410686 31/03/2023 Akram Hussain 0406004WL035106 Akram Hussain 00078 CNRB0017348 687 687 Processed 03/05/2023 1173495254 AKRAM HUSSAIN CANARA BANK(508532)
SubTotal 687 687
36 PUB NALBARI AS-06-004-004-006/685
(4 No. Khata G.P.) 		0406004000NRG23310320230410709 31/03/2023 Rina Barman 0406004WL035106 Rina Barman 00177 IOBA0003797 687 687 Processed 03/05/2023 1173495265 RINA BARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 687 687
37 PUB NALBARI AS-06-004-010-001/540
(7 No. Pub Bahjani) 		0406004000NRG23310320230410108 31/03/2023 Harmohan Kalita 0406004WL035080 Harmohan Kalita 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495274 HARMOHAN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUB NALBARI AS-06-004-010-006/103
(7 No. Pub Bahjani) 		0406004000NRG23310320230408657 31/03/2023 Lila Talukdar 0406004WL035011 Lila Talukdar 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495313 LILA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUB NALBARI AS-06-004-010-006/176
(7 No. Pub Bahjani) 		0406004000NRG23310320230410076 31/03/2023 Jaikanta Haloi 0406004WL035078 Jaikanta Haloi 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495280 JAYKANTA HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUB NALBARI AS-06-004-010-006/186
(7 No. Pub Bahjani) 		0406004000NRG23310320230409150 31/03/2023 Jogesh Shil 0406004WL035024 Jogesh Shil 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495271 JOGESH SEEL PUNJAB NATIONAL BANK(508568)
41 PUB NALBARI AS-06-004-010-006/187
(7 No. Pub Bahjani) 		0406004000NRG23310320230408661 31/03/2023 Anjali Rajbongshi 0406004WL035011 Anjali Rajbongshi 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495277 ANJALI RAJBONGSHI WO RAMESH RAJBONGSHI PUNJAB NATIONAL BANK(508568)
42 PUB NALBARI AS-06-004-010-006/187
(7 No. Pub Bahjani) 		0406004000NRG23310320230408660 31/03/2023 Ramesh Das 0406004WL035011 Ramesh Das 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495281 RAMESH DAS PUNJAB NATIONAL BANK(508568)
43 PUB NALBARI AS-06-004-010-006/191
(7 No. Pub Bahjani) 		0406004000NRG23310320230410111 31/03/2023 MINA DEVI KALITA 0406004WL035080 MINA DEVI KALITA 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495270 MINA DEVI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PUB NALBARI AS-06-004-010-006/216
(7 No. Pub Bahjani) 		0406004000NRG23310320230409152 31/03/2023 Ranjan Das 0406004WL035024 Ranjan Das 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495268 RANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 PUB NALBARI AS-06-004-010-006/216
(7 No. Pub Bahjani) 		0406004000NRG23310320230409153 31/03/2023 Sumi Bezbaruah 0406004WL035024 Sumi Bezbaruah 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495278 CHUMI BEZBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 PUB NALBARI AS-06-004-010-006/244
(7 No. Pub Bahjani) 		0406004000NRG23310320230408662 31/03/2023 JITEN RAJBONGSHI 0406004WL035011 JITEN RAJBONGSHI 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495282 JITEN RAJBANSHI PUNJAB NATIONAL BANK(508568)
47 PUB NALBARI AS-06-004-010-006/285
(7 No. Pub Bahjani) 		0406004000NRG23310320230410078 31/03/2023 Mangala Ali 0406004WL035078 Mangala Ali 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495275 MANGALA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PUB NALBARI AS-06-004-010-006/31
(7 No. Pub Bahjani) 		0406004000NRG23310320230408666 31/03/2023 Pampi Kumari 0406004WL035011 Pampi Kumari 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495279 PAMPI KUMARI D/O JOGESH KUMAR PUNJAB NATIONAL BANK(508568)
49 PUB NALBARI AS-06-004-010-006/340
(7 No. Pub Bahjani) 		0406004000NRG23310320230408667 31/03/2023 Putul Sarma 0406004WL035011 Putul Sarma 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495272 PUTUL SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PUB NALBARI AS-06-004-010-006/54
(7 No. Pub Bahjani) 		0406004000NRG23310320230409159 31/03/2023 Khasnur Ali 0406004WL035024 Khasnur Ali 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495269 MR KHASNUR ALI STATE BANK OF INDIA(508548)
51 PUB NALBARI AS-06-004-010-006/70
(7 No. Pub Bahjani) 		0406004000NRG23310320230410082 31/03/2023 Bhaben Das 0406004WL035078 Bhaben Das 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495273 BHABEN DAS PUNJAB NATIONAL BANK(508568)
52 PUB NALBARI AS-06-004-010-006/91
(7 No. Pub Bahjani) 		0406004000NRG23310320230409162 31/03/2023 Sabita Choudhury 0406004WL035024 Sabita Choudhury 00354 PUNB0417500 2748 2748 Processed 03/05/2023 1173495276 SABITA CHOUDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 43968 43968
53 PUB NALBARI AS-06-004-004-002/205
(4 No. Khata G.P.) 		0406004000NRG23310320230410683 31/03/2023 Mina Bibi 0406004WL035106 Mina Bibi 00415 SBIN0001103 687 687 Rejected 03/05/2023 1173495264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PUB NALBARI AS-06-004-004-007/311
(4 No. Khata G.P.) 		0406004000NRG23310320230410715 31/03/2023 Jeki Das 0406004WL035106 Jeki Das 00415 SBIN0001103 687 687 Processed 03/05/2023 1173495263 JEKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUB NALBARI AS-06-004-010-006/154
(7 No. Pub Bahjani) 		0406004000NRG23310320230410073 31/03/2023 Bapdhan Ali 0406004WL035078 Bapdhan Ali 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1173495267 MR BAPDHAN ALI STATE BANK OF INDIA(508548)
56 PUB NALBARI AS-06-004-010-006/154
(7 No. Pub Bahjani) 		0406004000NRG23310320230410075 31/03/2023 Rekib Ali 0406004WL035078 Rekib Ali 00415 SBIN0001103 2748 2748 Processed 03/05/2023 1173495266 MR REKIB ALI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
57 PUB NALBARI AS-06-004-004-005/273
(4 No. Khata G.P.) 		0406004000NRG23310320230410758 31/03/2023 PHANINDRA TALUKDAR 0406004WL035112 PHANINDRA TALUKDAR 00468 UBIN0535001 458 458 Processed 03/05/2023 1173495262 PHANINDRA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 PUB NALBARI AS-06-004-004-006/686
(4 No. Khata G.P.) 		0406004000NRG23310320230410710 31/03/2023 Himakshi Barman 0406004WL035106 Himakshi Barman 00468 UBIN0535001 687 687 Processed 03/05/2023 1173495261 HIMAKSHI BARMAN UNION BANK OF INDIA(508500)
SubTotal 1145 1145
59 PUB NALBARI AS-06-004-004-002/504
(4 No. Khata G.P.) 		0406004000NRG23310320230410702 31/03/2023 Anowara Bibi 0406004WL035106 Anowara Bibi 00468 UBIN0919161 687 687 Processed 03/05/2023 1173495257 ANOWARA BIBI ASSAM GRAMIN VIKASH BANK(607064)
60 PUB NALBARI AS-06-004-004-002/504
(4 No. Khata G.P.) 		0406004000NRG23310320230410701 31/03/2023 Farmuj Ali 0406004WL035106 Farmuj Ali 00468 UBIN0919161 687 687 Processed 03/05/2023 1173495256 FARMUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 81753 81753

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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_203532 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 6870
2 PUB NALBARI AS0406004_310323APB_FTO_203532 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 12366
3 PUB NALBARI AS0406004_310323APB_FTO_203532 Canara Bank CNRB0003370 NALBARI 2290
4 PUB NALBARI AS0406004_310323APB_FTO_203532 Canara Bank CNRB0005352 Dakshin Bejera 5496
5 PUB NALBARI AS0406004_310323APB_FTO_203532 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 687
6 PUB NALBARI AS0406004_310323APB_FTO_203532 Indian Overseas Bank IOBA0003797 Nalbari 687
7 PUB NALBARI AS0406004_310323APB_FTO_203532 Punjab National Bank PUNB0417500 AMAYAPUR YAGYADHAM 43968
8 PUB NALBARI AS0406004_310323APB_FTO_203532 State Bank of India SBIN0001103 NALBARI 6870
9 PUB NALBARI AS0406004_310323APB_FTO_203532 Union Bank of India UBIN0535001 NALBARI 1145
10 PUB NALBARI AS0406004_310323APB_FTO_203532 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1374

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