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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:22:01 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406004_310522FTO_39584
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-06-004-004-001/27
(4 No. Khata G.P.) 		0406004000NRG23310520220114676 31/05/2022 Son Devi 0406004WL003320 Son Devi 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928353097 SonDevi ()
SubTotal 1374 1374
2 PUB NALBARI AS-06-004-004-001/27
(4 No. Khata G.P.) 		0406004000NRG23310520220114675 31/05/2022 Bipul Sarma 0406004WL003320 Bipul Sarma 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353115 BipulSarma ()
3 PUB NALBARI AS-06-004-004-005/1143
(4 No. Khata G.P.) 		0406004000NRG23310520220114658 31/05/2022 Farida Ahmed 0406004WL003319 Farida Ahmed 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353112 FaridaAhmed ()
4 PUB NALBARI AS-06-004-004-005/1167
(4 No. Khata G.P.) 		0406004000NRG23310520220114661 31/05/2022 Tafikur Rahman 0406004WL003319 Tafikur Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353113 TafikurRahman ()
5 PUB NALBARI AS-06-004-004-005/51
(4 No. Khata G.P.) 		0406004000NRG23310520220114684 31/05/2022 Bipin Medhi 0406004WL003320 Bipin Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353120 BipinMedhi ()
6 PUB NALBARI AS-06-004-004-005/774
(4 No. Khata G.P.) 		0406004000NRG23310520220114666 31/05/2022 Anjali Das 0406004WL003319 Anjali Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353111 AnjaliDas ()
7 PUB NALBARI AS-06-004-004-005/792
(4 No. Khata G.P.) 		0406004000NRG23310520220114669 31/05/2022 Rumi Das 0406004WL003319 Rumi Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353122 RumiDas ()
8 PUB NALBARI AS-06-004-004-005/869
(4 No. Khata G.P.) 		0406004000NRG23310520220114687 31/05/2022 Ramesh Das 0406004WL003320 Ramesh Das 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353121 RameshDas ()
9 PUB NALBARI AS-06-004-004-005/962
(4 No. Khata G.P.) 		0406004000NRG23310520220114689 31/05/2022 Jyotish Medhi 0406004WL003320 Jyotish Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353114 JyotishMedhi ()
10 PUB NALBARI AS-06-004-004-005/962
(4 No. Khata G.P.) 		0406004000NRG23310520220114690 31/05/2022 Kalpana Medhi 0406004WL003320 Kalpana Medhi 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928353116 KalpanaMedhi ()
SubTotal 12366 12366
11 PUB NALBARI AS-06-004-004-007/198
(4 No. Khata G.P.) 		0406004000NRG23310520220114672 31/05/2022 Rajib Kumar Tamuli 0406004WL003319 Rajib Kumar Tamuli 00045 BARB0KSHUDR 1374 1374 Processed 03/06/2022 1928353091 RajibKumarTamuli ()
SubTotal 1374 1374
12 PUB NALBARI AS-06-004-004-007/315
(4 No. Khata G.P.) 		0406004000NRG23310520220114673 31/05/2022 Hirakjyoti Tamuli 0406004WL003319 Hirakjyoti Tamuli 00089 CBIN0282457 1374 1374 Processed 03/06/2022 1928353092 HirakjyotiTamuli ()
SubTotal 1374 1374
13 PUB NALBARI AS-06-004-004-005/414
(4 No. Khata G.P.) 		0406004000NRG23310520220114662 31/05/2022 Atul Das 0406004WL003319 Atul Das 00354 PUNB0159220 1374 1374 Processed 03/06/2022 1928353094 AtulDas ()
14 PUB NALBARI AS-06-004-004-005/519
(4 No. Khata G.P.) 		0406004000NRG23310520220114663 31/05/2022 Amar Kalita 0406004WL003319 Amar Kalita 00354 PUNB0159220 1374 1374 Processed 03/06/2022 1928353093 AmarKalita ()
15 PUB NALBARI AS-06-004-004-005/519
(4 No. Khata G.P.) 		0406004000NRG23310520220114664 31/05/2022 Srima Kalita 0406004WL003319 Srima Kalita 00354 PUNB0159220 1374 1374 Processed 03/06/2022 1928353095 SrimaKalita ()
SubTotal 4122 4122
16 PUB NALBARI AS-06-004-004-007/317
(4 No. Khata G.P.) 		0406004000NRG23310520220114693 31/05/2022 Dipa Das 0406004WL003320 Dipa Das 00354 PUNB0206210 1374 1374 Processed 03/06/2022 1928353096 DipaDas ()
SubTotal 1374 1374
17 PUB NALBARI AS-06-004-004-005/1007
(4 No. Khata G.P.) 		0406004000NRG23310520220114657 31/05/2022 Krishna Das 0406004WL003319 Krishna Das 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353098 MR KRISHNA DAS ()
18 PUB NALBARI AS-06-004-004-005/1146
(4 No. Khata G.P.) 		0406004000NRG23310520220114660 31/05/2022 Enamul Haque 0406004WL003319 Enamul Haque 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353102 MR INAMUL HAQUE ()
19 PUB NALBARI AS-06-004-004-005/1146
(4 No. Khata G.P.) 		0406004000NRG23310520220114678 31/05/2022 Iftikar Hussain 0406004WL003320 Iftikar Hussain 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353103 MR IFTIKER HUSSAIN ()
20 PUB NALBARI AS-06-004-004-005/1146
(4 No. Khata G.P.) 		0406004000NRG23310520220114677 31/05/2022 Sehnaz Parbin 0406004WL003320 Sehnaz Parbin 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353101 MISS SEHNAJ PARBIN ()
21 PUB NALBARI AS-06-004-004-005/1239
(4 No. Khata G.P.) 		0406004000NRG23310520220114681 31/05/2022 Ujjwal Das 0406004WL003320 Ujjwal Das 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353104 MR UJJWAL DAS ()
22 PUB NALBARI AS-06-004-004-005/635
(4 No. Khata G.P.) 		0406004000NRG23310520220114665 31/05/2022 RINKU DAS 0406004WL003319 RINKU DAS 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353099 RINKU DAS ()
23 PUB NALBARI AS-06-004-004-005/787
(4 No. Khata G.P.) 		0406004000NRG23310520220114685 31/05/2022 Nilima Das 0406004WL003320 Nilima Das 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353118 MRS NILIMA DAS ()
24 PUB NALBARI AS-06-004-004-005/788
(4 No. Khata G.P.) 		0406004000NRG23310520220114686 31/05/2022 Mainu Das 0406004WL003320 Mainu Das 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353117 MRS MAINU DAS ()
25 PUB NALBARI AS-06-004-004-005/789
(4 No. Khata G.P.) 		0406004000NRG23310520220114668 31/05/2022 Anima Das 0406004WL003319 Anima Das 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353100 MRS ANIMA DAS ()
26 PUB NALBARI AS-06-004-004-005/792
(4 No. Khata G.P.) 		0406004000NRG23310520220114670 31/05/2022 Kamaleswar Das 0406004WL003319 Kamaleswar Das 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353123 MR KAMALESHWAR DAS ()
27 PUB NALBARI AS-06-004-004-007/198
(4 No. Khata G.P.) 		0406004000NRG23310520220114671 31/05/2022 Arpana Patgiri Tamuli 0406004WL003319 Arpana Patgiri Tamuli 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353119 MRS ARPANA PATGIRI ()
28 PUB NALBARI AS-06-004-004-007/315
(4 No. Khata G.P.) 		0406004000NRG23310520220114674 31/05/2022 Parismita Tamuli 0406004WL003319 Parismita Tamuli 00415 SBIN0001103 1374 1374 Processed 03/06/2022 1928353105 MRS PARISMITA TAMULI ()
SubTotal 16488 16488
29 PUB NALBARI AS-06-004-004-005/1240
(4 No. Khata G.P.) 		0406004000NRG23310520220114682 31/05/2022 Hemanta Talukdar 0406004WL003320 Hemanta Talukdar 00415 SBIN0003030 1374 1374 Processed 03/06/2022 1928353106 MR HEMANTA TALUKDAR ()
SubTotal 1374 1374
30 PUB NALBARI AS-06-004-004-007/316
(4 No. Khata G.P.) 		0406004000NRG23310520220114692 31/05/2022 Dhrubajyoti Tamuli 0406004WL003320 Dhrubajyoti Tamuli 00415 SBIN0011527 1374 1374 Processed 03/06/2022 1928353107 MR DHRUBA JYOTI TAMULI ()
SubTotal 1374 1374
31 PUB NALBARI AS-06-004-004-007/315
(4 No. Khata G.P.) 		0406004000NRG23310520220114691 31/05/2022 Pampi Das 0406004WL003320 Pampi Das 00462 UCBA0002880 1374 1374 Processed 03/06/2022 1928353110 POMPI DAS ()
SubTotal 1374 1374
32 PUB NALBARI AS-06-004-004-005/1239
(4 No. Khata G.P.) 		0406004000NRG23310520220114680 31/05/2022 Pratibha Das 0406004WL003320 Pratibha Das 00468 UBIN0535001 1374 1374 Processed 03/06/2022 1928353109 PratibhaDas ()
33 PUB NALBARI AS-06-004-004-005/1240
(4 No. Khata G.P.) 		0406004000NRG23310520220114683 31/05/2022 Pampi Das Talukdar 0406004WL003320 Pampi Das Talukdar 00468 UBIN0535001 1374 1374 Processed 03/06/2022 1928353108 PampiDasTalukdar ()
SubTotal 2748 2748
Total 45342 45342

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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_310522FTO_39584 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
2 PUB NALBARI AS0406004_310522FTO_39584 Assam Gramin Vikash Bank UTBI0RRBAGB Gopalbazar 1374
3 PUB NALBARI AS0406004_310522FTO_39584 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 10992
4 PUB NALBARI AS0406004_310522FTO_39584 Bank of Baroda BARB0KSHUDR Kshudrapalaha 1374
5 PUB NALBARI AS0406004_310522FTO_39584 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 1374
6 PUB NALBARI AS0406004_310522FTO_39584 Punjab National Bank PUNB0159220 Nalbari 4122
7 PUB NALBARI AS0406004_310522FTO_39584 Punjab National Bank PUNB0206210 Nalbari 1374
8 PUB NALBARI AS0406004_310522FTO_39584 State Bank of India SBIN0001103 NALBARI 16488
9 PUB NALBARI AS0406004_310522FTO_39584 State Bank of India SBIN0003030 DISPUR 1374
10 PUB NALBARI AS0406004_310522FTO_39584 State Bank of India SBIN0011527 NALBARI BAZAR 1374
11 PUB NALBARI AS0406004_310522FTO_39584 UCO Bank UCBA0002880 Sariahtali 1374
12 PUB NALBARI AS0406004_310522FTO_39584 Union Bank of India UBIN0535001 NALBARI 2748

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