Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:01 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_010822FTO_71629
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 BORBHAG AS-06-009-002-002/672
(48(2) No. Uppar Borbhag) 		0406009000NRG23290720220169368 01/08/2022 Afnur Ali 0406009WL005817 Afnur Ali 00415 SBIN0001244 1374 1374 Processed 11/08/2022 3862859805 MR JIABUL ALI ()
SubTotal 1374 1374
2 BORBHAG AS-06-009-002-002/755
(48(2) No. Uppar Borbhag) 		0406009000NRG23290720220169369 01/08/2022 Azabar Rahaman 0406009WL005817 Azabar Rahaman 00415 SBIN0005092 1374 1374 Processed 11/08/2022 3862859806 MR AJIBAR ALI ()
3 BORBHAG AS-06-009-002-004/435
(48(2) No. Uppar Borbhag) 		0406009000NRG23290720220169371 01/08/2022 Dipu Mahanta 0406009WL005817 Dipu Mahanta 00415 SBIN0005092 1374 1374 Processed 11/08/2022 3862859807 MR DIPU MAHANTA ()
SubTotal 2748 2748
4 BORBHAG AS-06-009-002-002/755
(48(2) No. Uppar Borbhag) 		0406009000NRG23290720220169370 01/08/2022 Runjun Begum 0406009WL005817 Runjun Begum 00415 SBIN0007006 1374 1374 Processed 11/08/2022 3862859809 MRS RUNJUN BEGUM ()
5 BORBHAG AS-06-009-002-004/435
(48(2) No. Uppar Borbhag) 		0406009000NRG23290720220169372 01/08/2022 Sabita Mahnata 0406009WL005817 Sabita Mahnata 00415 SBIN0007006 1374 1374 Processed 11/08/2022 3862859810 MRS SABITA MAHANTA ()
6 BORBHAG AS-06-009-002-004/924
(48(2) No. Uppar Borbhag) 		0406009000NRG23290720220169373 01/08/2022 Abani Malakar 0406009WL005817 Abani Malakar 00415 SBIN0007006 1374 1374 Processed 11/08/2022 3862859808 MR ABANI MALAKAR ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_010822FTO_71629 State Bank of India SBIN0001244 SOUTH GUWAHATI 1374
2 BORBHAG AS0406009_010822FTO_71629 State Bank of India SBIN0005092 KAMARKUCHI 2748
3 BORBHAG AS0406009_010822FTO_71629 State Bank of India SBIN0007006 KALAG 4122

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