Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_020123FTO_158811
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 BARKHETRI AS-06-005-003-005/831
(61 No.Ghoga) 		0406005000NRG23020120230314172 02/01/2023 Tafik Ali 0406005WL023788 Tafik Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050857743 Tafik Ali ()
2 BARKHETRI AS-06-005-003-005/905
(61 No.Ghoga) 		0406005000NRG23020120230314173 02/01/2023 Jyotsna Begum 0406005WL023788 Jyotsna Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050857741 Jyotsna Begum ()
3 BARKHETRI AS-06-005-003-005/906
(61 No.Ghoga) 		0406005000NRG23020120230314174 02/01/2023 Rehena Begum 0406005WL023788 Rehena Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050857740 Rehena Begum ()
4 BARKHETRI AS-06-005-003-005/907
(61 No.Ghoga) 		0406005000NRG23020120230314175 02/01/2023 Aker Ali 0406005WL023788 Aker Ali 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050857742 Aker Ali ()
5 BARKHETRI AS-06-005-003-010/176
(61 No.Ghoga) 		0406005000NRG23020120230314178 02/01/2023 ANJUMA BEGUM 0406005WL023788 ANJUMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050857744 ANJUMA BEGUM ()
6 BARKHETRI AS-06-005-003-010/511
(61 No.Ghoga) 		0406005000NRG23020120230314179 02/01/2023 Jenifa Begum 0406005WL023788 Jenifa Begum 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050857739 Jenifa Begum ()
SubTotal 7786 7786
7 BARKHETRI AS-06-005-003-005/1122
(61 No.Ghoga) 		0406005000NRG23020120230314183 02/01/2023 Hasna Begum 0406005WL023789 Hasna Begum 00048 BKID0005002 1145 1145 Processed 19/01/2023 8050857749 Hasna Begum ()
8 BARKHETRI AS-06-005-003-005/1283
(61 No.Ghoga) 		0406005000NRG23020120230314185 02/01/2023 Sahima Begum 0406005WL023789 Sahima Begum 00048 BKID0005002 1145 1145 Processed 19/01/2023 8050857726 Sahima Begum ()
9 BARKHETRI AS-06-005-003-005/1294
(61 No.Ghoga) 		0406005000NRG23020120230314191 02/01/2023 Runuma Begum 0406005WL023789 Runuma Begum 00048 BKID0005002 1145 1145 Processed 19/01/2023 8050857728 Runuma Begum ()
10 BARKHETRI AS-06-005-003-010/174
(61 No.Ghoga) 		0406005000NRG23020120230314177 02/01/2023 HASNA BEGUM 0406005WL023788 HASNA BEGUM 00048 BKID0005002 1374 1374 Processed 19/01/2023 8050857727 HASNA BEGUM ()
SubTotal 4809 4809
11 BARKHETRI AS-06-005-003-005/1294
(61 No.Ghoga) 		0406005000NRG23020120230314190 02/01/2023 Esha 0406005WL023789 Esha 00415 SBIN0011610 1145 1145 Processed 19/01/2023 8050857747 ISHA HAQUE ALI ()
12 BARKHETRI AS-06-005-003-010/100
(61 No.Ghoga) 		0406005000NRG23020120230314176 02/01/2023 MONOWAR HUSSAIN 0406005WL023788 MONOWAR HUSSAIN 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8050857748 MR MANOWAR HUSSAIN ()
13 BARKHETRI AS-06-005-003-010/513
(61 No.Ghoga) 		0406005000NRG23020120230314181 02/01/2023 Nargis 0406005WL023788 Nargis 00415 SBIN0011610 1374 1374 Processed 19/01/2023 8050857746 MISS NARGIS SULTANA ()
SubTotal 3893 3893
14 BARKHETRI AS-06-005-003-003/1590
(61 No.Ghoga) 		0406005000NRG23020120230314192 02/01/2023 DAIBAKI HALOI 0406005WL023790 DAIBAKI HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857735 DAIBAKI HALOI ()
15 BARKHETRI AS-06-005-003-003/1592
(61 No.Ghoga) 		0406005000NRG23020120230314194 02/01/2023 BIJIT TALUKDAR 0406005WL023790 BIJIT TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857737 BIJIT TALUKDAR ()
16 BARKHETRI AS-06-005-003-003/1593
(61 No.Ghoga) 		0406005000NRG23020120230314195 02/01/2023 MAHAN TALUKDAR 0406005WL023790 MAHAN TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857738 MAHAN TALUKDAR ()
17 BARKHETRI AS-06-005-003-003/1594
(61 No.Ghoga) 		0406005000NRG23020120230314196 02/01/2023 DRUPATI TALUKDAR 0406005WL023790 DRUPATI TALUKDAR 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857732 DRUPATI TALUKDAR ()
18 BARKHETRI AS-06-005-003-003/1597
(61 No.Ghoga) 		0406005000NRG23020120230314197 02/01/2023 CHITRA HALOI 0406005WL023790 CHITRA HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857731 CHITRA HALOI ()
19 BARKHETRI AS-06-005-003-003/1598
(61 No.Ghoga) 		0406005000NRG23020120230314198 02/01/2023 SHAMBHU RAM HALOI 0406005WL023790 SHAMBHU RAM HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857736 SAMBHU RAM HALOI ()
20 BARKHETRI AS-06-005-003-003/1600
(61 No.Ghoga) 		0406005000NRG23020120230314199 02/01/2023 ALAKA HALOI 0406005WL023790 ALAKA HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857734 ALAKA HALOI ()
21 BARKHETRI AS-06-005-003-003/1601
(61 No.Ghoga) 		0406005000NRG23020120230314200 02/01/2023 PANKAJ HALOI 0406005WL023790 PANKAJ HALOI 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857730 PANKAJ DAS ()
22 BARKHETRI AS-06-005-003-003/1603
(61 No.Ghoga) 		0406005000NRG23020120230314201 02/01/2023 JITEN DAS 0406005WL023790 JITEN DAS 00462 UCBA0000773 1374 1374 Processed 19/01/2023 8050857733 JITEN DAS ()
23 BARKHETRI AS-06-005-003-005/1122
(61 No.Ghoga) 		0406005000NRG23020120230314182 02/01/2023 Tajnur Islam 0406005WL023789 Tajnur Islam 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8050857729 TAJNUR ALI ()
24 BARKHETRI AS-06-005-003-005/1286
(61 No.Ghoga) 		0406005000NRG23020120230314188 02/01/2023 Raijul Ali 0406005WL023789 Raijul Ali 00462 UCBA0000773 1145 1145 Processed 19/01/2023 8050857745 RAIJUL HAQUE ()
SubTotal 14656 14656
Total 31144 31144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_020123FTO_158811 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 7786
2 BARKHETRI AS0406005_020123FTO_158811 Bank of India BKID0005002 ADABARI 4809
3 BARKHETRI AS0406005_020123FTO_158811 State Bank of India SBIN0011610 MUKALMUA 3893
4 BARKHETRI AS0406005_020123FTO_158811 UCO Bank UCBA0000773 MUKALMUA 14656

Download In Excel