Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:54 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_220223FTO_180319
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-06-005-010-002/1660
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319713 22/02/2023 Raju Ahmed 0406005WL024268 Raju Ahmed 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811366 Raju Ahmed ()
2 BARKHETRI AS-06-005-010-002/1886
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319715 22/02/2023 SUMI BEGUM 0406005WL024268 SUMI BEGUM 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811363 SUMI BEGUM ()
3 BARKHETRI AS-06-005-010-002/1981
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319718 22/02/2023 Samnur Ali 0406005WL024268 Samnur Ali 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811362 Samnur Ali ()
4 BARKHETRI AS-06-005-010-002/246
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319723 22/02/2023 RASIYA BEGUM 0406005WL024268 RASIYA BEGUM 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811369 RASIYA BEGUM ()
5 BARKHETRI AS-06-005-010-002/2705
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319725 22/02/2023 Rumi Begum 0406005WL024268 Rumi Begum 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811367 Rumi Begum ()
6 BARKHETRI AS-06-005-010-002/2993
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319736 22/02/2023 Rina Bibi 0406005WL024268 Rina Bibi 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811368 Rina Bibi ()
7 BARKHETRI AS-06-005-010-002/3662
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319743 22/02/2023 Mamataz Ahmed 0406005WL024268 Mamataz Ahmed 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811365 Mamataz Ahmed ()
8 BARKHETRI AS-06-005-010-002/43
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319746 22/02/2023 Samsul Ali 0406005WL024268 Samsul Ali 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811364 Samsul Ali ()
9 BARKHETRI AS-06-005-010-002/477
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319749 22/02/2023 Arjahan Sultana 0406005WL024268 Arjahan Sultana 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811370 Arjahan Sultana ()
10 BARKHETRI AS-06-005-010-002/703
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319755 22/02/2023 Majibar Ali 0406005WL024268 Majibar Ali 00089 CBIN0282813 1145 1145 Processed 28/02/2023 9310811371 Majibar Ali ()
SubTotal 11450 11450
11 BARKHETRI AS-06-005-010-002/2987
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319734 22/02/2023 Altaf Ali 0406005WL024268 Altaf Ali 00415 SBIN0011610 1145 1145 Processed 28/02/2023 9310811372 ALTAF ALI ()
SubTotal 1145 1145
12 BARKHETRI AS-06-005-010-002/1969
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319716 22/02/2023 Rejiya Bibi 0406005WL024268 Rejiya Bibi 00462 UCBA0000773 1145 1145 Processed 28/02/2023 9310811376 REJIYA BIBI ()
13 BARKHETRI AS-06-005-010-002/1970
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319717 22/02/2023 Jesmin Begum 0406005WL024268 Jesmin Begum 00462 UCBA0000773 1145 1145 Processed 28/02/2023 9310811373 JESMIN BEGUM ()
14 BARKHETRI AS-06-005-010-002/475
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319747 22/02/2023 Chalema Bibi 0406005WL024268 Chalema Bibi 00462 UCBA0000773 1145 1145 Processed 28/02/2023 9310811375 CHALEMA BIBI ()
15 BARKHETRI AS-06-005-010-002/627
(59 No.Mukalmua Narayanpur) 		0406005000NRG23070120230319753 22/02/2023 Rabiya Bibi 0406005WL024268 Rabiya Bibi 00462 UCBA0000773 1145 1145 Processed 28/02/2023 9310811374 RABIYA BIBI ()
SubTotal 4580 4580
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_220223FTO_180319 Central Bank Of India CBIN0282813 MUKALMUA 11450
2 BARKHETRI AS0406005_220223FTO_180319 State Bank of India SBIN0011610 MUKALMUA 1145
3 BARKHETRI AS0406005_220223FTO_180319 UCO Bank UCBA0000773 MUKALMUA 4580

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