Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:27 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_070223FTO_177585
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-06-005-003-004/3119
(61 No.Ghoga) 		0406005000NRG23020220230348605 07/02/2023 Resmina Begum 0406005WL026868 Resmina Begum 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8871226894 Resmina Begum ()
SubTotal 1374 1374
2 BARKHETRI AS-06-005-003-004/1135
(61 No.Ghoga) 		0406005000NRG23020220230348582 07/02/2023 Rashid Ali 0406005WL026868 Rashid Ali 00048 BKID0005002 1374 1374 Processed 17/02/2023 8871226902 Rashid Ali ()
3 BARKHETRI AS-06-005-003-004/1147
(61 No.Ghoga) 		0406005000NRG23020220230348587 07/02/2023 Nuriya Begum 0406005WL026868 Nuriya Begum 00048 BKID0005002 1374 1374 Processed 17/02/2023 8871226882 Nuriya Begum ()
4 BARKHETRI AS-06-005-003-004/1169
(61 No.Ghoga) 		0406005000NRG23020220230348589 07/02/2023 ENA BEGUM 0406005WL026868 ENA BEGUM 00048 BKID0005002 1374 1374 Processed 17/02/2023 8871226900 ENA BEGUM ()
5 BARKHETRI AS-06-005-003-004/2148
(61 No.Ghoga) 		0406005000NRG23020220230348600 07/02/2023 CHUFIYA BIBI 0406005WL026868 CHUFIYA BIBI 00048 BKID0005002 1374 1374 Processed 17/02/2023 8871226901 CHUFIYA BIBI ()
6 BARKHETRI AS-06-005-003-004/360
(61 No.Ghoga) 		0406005000NRG23020220230348607 07/02/2023 ABDUR RAHMAN 0406005WL026868 ABDUR RAHMAN 00048 BKID0005002 1374 1374 Processed 17/02/2023 8871226881 ABDUR RAHMAN ()
SubTotal 6870 6870
7 BARKHETRI AS-06-005-003-004/1138
(61 No.Ghoga) 		0406005000NRG23020220230348584 07/02/2023 Chamina Begum 0406005WL026868 Chamina Begum 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226883 Chamina Begum ()
8 BARKHETRI AS-06-005-003-004/1169
(61 No.Ghoga) 		0406005000NRG23020220230348590 07/02/2023 AJMAT ALI 0406005WL026868 AJMAT ALI 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226884 AJMAT ALI ()
9 BARKHETRI AS-06-005-003-004/1486
(61 No.Ghoga) 		0406005000NRG23020220230348592 07/02/2023 Amina Bibi 0406005WL026868 Amina Bibi 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226898 Amina Bibi ()
10 BARKHETRI AS-06-005-003-004/2154
(61 No.Ghoga) 		0406005000NRG23020220230348602 07/02/2023 RUNJU BEGUM 0406005WL026868 RUNJU BEGUM 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226897 RUNJU BEGUM ()
11 BARKHETRI AS-06-005-003-004/3119
(61 No.Ghoga) 		0406005000NRG23020220230348603 07/02/2023 Runu begum 0406005WL026868 Runu begum 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226896 Runu begum ()
12 BARKHETRI AS-06-005-003-004/366
(61 No.Ghoga) 		0406005000NRG23020220230348609 07/02/2023 MAINUL HAQUE 0406005WL026868 MAINUL HAQUE 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226885 MAINUL HAQUE ()
13 BARKHETRI AS-06-005-003-004/771
(61 No.Ghoga) 		0406005000NRG23020220230348621 07/02/2023 CHANDANA DAS 0406005WL026868 CHANDANA DAS 00048 BKID0005003 1374 1374 Processed 17/02/2023 8871226899 CHANDANA DAS ()
SubTotal 9618 9618
14 BARKHETRI AS-06-005-003-004/1142
(61 No.Ghoga) 		0406005000NRG23020220230348586 07/02/2023 Imran Hussain Saikiya 0406005WL026868 Imran Hussain Saikiya 00089 CBIN0282813 1374 1374 Processed 17/02/2023 8871226895 Imran Hussain Saikiya ()
SubTotal 1374 1374
15 BARKHETRI AS-06-005-003-004/1487
(61 No.Ghoga) 		0406005000NRG23020220230348593 07/02/2023 Kader Ali 0406005WL026868 Kader Ali 00415 SBIN0011610 1374 1374 Processed 17/02/2023 8871226893 MD KADAR ALI ()
16 BARKHETRI AS-06-005-003-004/502
(61 No.Ghoga) 		0406005000NRG23020220230348615 07/02/2023 Manju Begum 0406005WL026868 Manju Begum 00415 SBIN0011610 1374 1374 Processed 17/02/2023 8871226892 MISS MANJU BEGUM ()
SubTotal 2748 2748
17 BARKHETRI AS-06-005-003-004/1169
(61 No.Ghoga) 		0406005000NRG23020220230348588 07/02/2023 BAHARUL ISLAM 0406005WL026868 BAHARUL ISLAM 00462 UCBA0000773 1374 1374 Processed 17/02/2023 8871226886 BAHARUL ISLAM ()
18 BARKHETRI AS-06-005-003-004/1485
(61 No.Ghoga) 		0406005000NRG23020220230348591 07/02/2023 Rabijan Bibi 0406005WL026868 Rabijan Bibi 00462 UCBA0000773 1374 1374 Processed 17/02/2023 8871226891 RABIJAN BIBI ()
19 BARKHETRI AS-06-005-003-004/3119
(61 No.Ghoga) 		0406005000NRG23020220230348604 07/02/2023 Aaner Ali 0406005WL026868 Aaner Ali 00462 UCBA0000773 1374 1374 Processed 17/02/2023 8871226887 AANER ALI ()
20 BARKHETRI AS-06-005-003-004/405
(61 No.Ghoga) 		0406005000NRG23020220230348611 07/02/2023 Chabijan Bibi 0406005WL026868 Chabijan Bibi 00462 UCBA0000773 1374 1374 Processed 17/02/2023 8871226888 CHABIJAN BIBI ()
21 BARKHETRI AS-06-005-003-004/409
(61 No.Ghoga) 		0406005000NRG23020220230348612 07/02/2023 Din Mahammad 0406005WL026868 Din Mahammad 00462 UCBA0000773 1374 1374 Processed 17/02/2023 8871226889 DIN MAHAMMAD ()
22 BARKHETRI AS-06-005-003-004/518
(61 No.Ghoga) 		0406005000NRG23020220230348618 07/02/2023 CHAFIK ALI 0406005WL026868 CHAFIK ALI 00462 UCBA0000773 1374 1374 Processed 17/02/2023 8871226890 CHAFIK ALI ()
SubTotal 8244 8244
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_070223FTO_177585 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 1374
2 BARKHETRI AS0406005_070223FTO_177585 Bank of India BKID0005002 ADABARI 6870
3 BARKHETRI AS0406005_070223FTO_177585 Bank of India BKID0005003 LOHARKATHA 9618
4 BARKHETRI AS0406005_070223FTO_177585 Central Bank Of India CBIN0282813 MUKALMUA 1374
5 BARKHETRI AS0406005_070223FTO_177585 State Bank of India SBIN0011610 MUKALMUA 2748
6 BARKHETRI AS0406005_070223FTO_177585 UCO Bank UCBA0000773 MUKALMUA 8244

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