Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:30:23 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406005_260123APB_FTO_172260
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-06-005-001-001/438
(63 No. Kalarchar) 		0406005001NRG23260120230341625 26/01/2023 Mecher Ali 0406005001WL026367 Mecher Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342768 MECHER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BARKHETRI AS-06-005-001-001/438
(63 No. Kalarchar) 		0406005001NRG23260120230341624 26/01/2023 Rahima Begum 0406005001WL026367 Rahima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342767 RAHIMA BEGUM UCO BANK(607066)
3 BARKHETRI AS-06-005-001-001/4577
(63 No. Kalarchar) 		0406005001NRG23260120230341631 26/01/2023 Jeherul Islam 0406005001WL026371 Jeherul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313342766 JEHERUL ISLAM UCO BANK(607066)
SubTotal 4122 4122
4 BARKHETRI AS-06-005-011-001/1681
(64 No. Bhangnamari) 		0406005011NRG23260120230341544 26/01/2023 Zakir Hussain 0406005011WL026362 Zakir Hussain 00089 CBIN0282813 1374 1374 Processed 01/02/2023 8313342778 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
5 BARKHETRI AS-06-005-011-010/204
(64 No. Bhangnamari) 		0406005011NRG23260120230341554 26/01/2023 Asmat Ali 0406005011WL026362 Asmat Ali 00415 SBIN0011610 1374 1374 Processed 01/02/2023 8313342765 ACHAMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
6 BARKHETRI AS-06-005-011-004/5200
(64 No. Bhangnamari) 		0406005011NRG23260120230341568 26/01/2023 Jagadish kalita 0406005011WL026363 Jagadish kalita 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342779 JAGADISH KALITA CANARA BANK(508532)
7 BARKHETRI AS-06-005-011-004/5233
(64 No. Bhangnamari) 		0406005011NRG23260120230341601 26/01/2023 SUKARAM BHATRA 0406005011WL026363 SUKARAM BHATRA 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342781 Master SUKARAM BHATRA SO KATAL SING BHA UTKAL GRAMEEN BANK(607234)
8 BARKHETRI AS-06-005-011-004/5235
(64 No. Bhangnamari) 		0406005011NRG23260120230341603 26/01/2023 Ranjit Ali 0406005011WL026363 Ranjit Ali 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342782 MR RANJIT ALI STATE BANK OF INDIA(508548)
9 BARKHETRI AS-06-005-011-004/5238
(64 No. Bhangnamari) 		0406005011NRG23260120230341606 26/01/2023 Abdul Karim 0406005011WL026363 Abdul Karim 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342780 ABDUL KARIM UNION BANK OF INDIA(508500)
10 BARKHETRI AS-06-005-011-004/5242
(64 No. Bhangnamari) 		0406005011NRG23260120230341610 26/01/2023 Jakir Ali 0406005011WL026363 Jakir Ali 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342764 JAKIR ALI UCO BANK(607066)
11 BARKHETRI AS-06-005-011-004/5245
(64 No. Bhangnamari) 		0406005011NRG23260120230341613 26/01/2023 Sukur Ali 0406005011WL026363 Sukur Ali 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342761 SUKUR ALI UNION BANK OF INDIA(508500)
12 BARKHETRI AS-06-005-011-004/5246
(64 No. Bhangnamari) 		0406005011NRG23260120230341614 26/01/2023 Ayub Ali 0406005011WL026363 Ayub Ali 00415 SBIN0018509 1374 1374 Processed 01/02/2023 8313342763 AYUB ALI HDFC BANK LTD(607152)
13 BARKHETRI AS-06-005-011-004/5247
(64 No. Bhangnamari) 		0406005011NRG23260120230341615 26/01/2023 Mofidul Islam 0406005011WL026363 Mofidul Islam 00415 SBIN0018509 1145 1145 Processed 01/02/2023 8313342762 MR MOFIDUL ISLAM A STATE BANK OF INDIA(508548)
SubTotal 10763 10763
14 BARKHETRI AS-06-005-011-001/6735
(64 No. Bhangnamari) 		0406005011NRG23260120230341547 26/01/2023 Bachiran Khatun 0406005011WL026362 Bachiran Khatun 00462 UCBA0002650 1374 1374 Processed 01/02/2023 8313342772 Bachiran Khatun BANK OF BARODA(606985)
15 BARKHETRI AS-06-005-011-001/6737
(64 No. Bhangnamari) 		0406005011NRG23260120230341548 26/01/2023 Bacher Ali 0406005011WL026362 Bacher Ali 00462 UCBA0002650 1374 1374 Processed 01/02/2023 8313342769 BACHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKHETRI AS-06-005-011-010/203
(64 No. Bhangnamari) 		0406005011NRG23260120230341553 26/01/2023 Jahanara begum 0406005011WL026362 Jahanara begum 00462 UCBA0002650 1374 1374 Processed 01/02/2023 8313342771 Jahanara Begum FINO PAYMENTS BANK LTD(608001)
17 BARKHETRI AS-06-005-011-010/223
(64 No. Bhangnamari) 		0406005011NRG23260120230341562 26/01/2023 Shajahan 0406005011WL026362 Shajahan 00462 UCBA0002650 1374 1374 Processed 01/02/2023 8313342770 CHAJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
18 BARKHETRI AS-06-005-001-001/1160
(63 No. Kalarchar) 		0406005001NRG23260120230341630 26/01/2023 Kanchan Mala 0406005001WL026370 Kanchan Mala 00462 UCBA0002651 1374 1374 Processed 01/02/2023 8313342775 KANCHAN MALA UCO BANK(607066)
19 BARKHETRI AS-06-005-001-001/1160
(63 No. Kalarchar) 		0406005001NRG23260120230341629 26/01/2023 Sahajuddin 0406005001WL026370 Sahajuddin 00462 UCBA0002651 1374 1374 Processed 01/02/2023 8313342777 MR SAHAJUDDIN S STATE BANK OF INDIA(508548)
20 BARKHETRI AS-06-005-001-001/1893
(63 No. Kalarchar) 		0406005001NRG23260120230341623 26/01/2023 Mabiya Khatun 0406005001WL026366 Mabiya Khatun 00462 UCBA0002651 1374 1374 Processed 01/02/2023 8313342776 MABIYA KHATUN UCO BANK(607066)
21 BARKHETRI AS-06-005-001-001/3233
(63 No. Kalarchar) 		0406005001NRG23260120230341628 26/01/2023 Tazuddin Ahmed 0406005001WL026369 Tazuddin Ahmed 00462 UCBA0002651 1374 1374 Processed 01/02/2023 8313342774 TAZUDDIN AHMED UNION BANK OF INDIA(508500)
22 BARKHETRI AS-06-005-001-001/7014
(63 No. Kalarchar) 		0406005001NRG23260120230341620 26/01/2023 Tajibar Rahman 0406005001WL026365 Tajibar Rahman 00462 UCBA0002651 1374 1374 Rejected 01/02/2023 8313342773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6870 6870
Total 29999 29999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKHETRI AS0406005_260123APB_FTO_172260 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 4122
2 BARKHETRI AS0406005_260123APB_FTO_172260 Central Bank Of India CBIN0282813 MUKALMUA 1374
3 BARKHETRI AS0406005_260123APB_FTO_172260 State Bank of India SBIN0011610 MUKALMUA 1374
4 BARKHETRI AS0406005_260123APB_FTO_172260 State Bank of India SBIN0018509 DAULASAL 10763
5 BARKHETRI AS0406005_260123APB_FTO_172260 UCO Bank UCBA0002650 Bhangnamari 5496
6 BARKHETRI AS0406005_260123APB_FTO_172260 UCO Bank UCBA0002651 Kalarchar 6870

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