Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:34:47 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_071222FTO_140610
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-06-009-007-003/326
(53 No. Sanekuchi) 		0406009000NRG23071220220290642 07/12/2022 Ganesh Namasudra 0406009WL020485 Ganesh Namasudra 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915360297 Ganesh Namasudra ()
SubTotal 1374 1374
2 BORBHAG AS-06-009-007-002/284
(53 No. Sanekuchi) 		0406009000NRG23071220220290639 07/12/2022 Abul Ali 0406009WL020485 Abul Ali 00089 CBIN0281729 1374 1374 Processed 14/01/2023 7915360294 Abul Ali ()
3 BORBHAG AS-06-009-007-002/284
(53 No. Sanekuchi) 		0406009000NRG23071220220290640 07/12/2022 Firoja Bibi 0406009WL020485 Firoja Bibi 00089 CBIN0281729 1374 1374 Processed 14/01/2023 7915360295 Firoja Bibi ()
SubTotal 2748 2748
4 BORBHAG AS-06-009-007-003/412
(53 No. Sanekuchi) 		0406009000NRG23071220220290644 07/12/2022 Pranjit Namsudra 0406009WL020485 Pranjit Namsudra 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7915360296 MRS JEUTI THAKURIA ()
SubTotal 1374 1374
5 BORBHAG AS-06-009-007-003/326
(53 No. Sanekuchi) 		0406009000NRG23071220220290643 07/12/2022 Himani Namasudra 0406009WL020485 Himani Namasudra 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7915360300 MRS HIMANI NAMASUDRA ()
6 BORBHAG AS-06-009-007-006/144
(53 No. Sanekuchi) 		0406009000NRG23071220220290645 07/12/2022 Santosh Deka 0406009WL020485 Santosh Deka 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7915360299 MR SANTOSH DEKA ()
SubTotal 2748 2748
7 BORBHAG AS-06-009-007-003/238
(53 No. Sanekuchi) 		0406009000NRG23071220220290641 07/12/2022 Satyabati Namasudra 0406009WL020485 Satyabati Namasudra 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7915360298 MRS SATYABATI NAMASUDRA ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_071222FTO_140610 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 1374
2 BORBHAG AS0406009_071222FTO_140610 Central Bank Of India CBIN0281729 BAHARGHAT 2748
3 BORBHAG AS0406009_071222FTO_140610 State Bank of India SBIN0001103 NALBARI 1374
4 BORBHAG AS0406009_071222FTO_140610 State Bank of India SBIN0005092 KAMARKUCHI 2748
5 BORBHAG AS0406009_071222FTO_140610 State Bank of India SBIN0007006 KALAG 1374

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