Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:00:02 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_270422FTO_14783
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-06-009-004-007/1378
(50(4) No. Uppar Borbhag) 		0406009000NRG23270420220045376 27/04/2022 Baharul Ali 0406009WL001230 Baharul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156375685 BaharulAli ()
SubTotal 1374 1374
2 BORBHAG AS-06-009-004-004/139
(50(4) No. Uppar Borbhag) 		0406009000NRG23270420220045371 27/04/2022 Jamsher Ali 0406009WL001230 Jamsher Ali 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156375686 JamsherAli ()
3 BORBHAG AS-06-009-004-004/614
(50(4) No. Uppar Borbhag) 		0406009000NRG23270420220045374 27/04/2022 Asfana Begum 0406009WL001230 Asfana Begum 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156375687 AsfanaBegum ()
4 BORBHAG AS-06-009-004-004/614
(50(4) No. Uppar Borbhag) 		0406009000NRG23270420220045372 27/04/2022 Rupjan Bibi 0406009WL001230 Rupjan Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156375688 RupjanBibi ()
5 BORBHAG AS-06-009-004-007/1378
(50(4) No. Uppar Borbhag) 		0406009000NRG23270420220045375 27/04/2022 Sabira Bibi 0406009WL001230 Sabira Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156375689 SabiraBibi ()
SubTotal 5496 5496
6 BORBHAG AS-06-009-004-004/614
(50(4) No. Uppar Borbhag) 		0406009000NRG23270420220045373 27/04/2022 Ritul Ali 0406009WL001230 Ritul Ali 00045 BARB0NALBAR 1374 1374 Processed 13/05/2022 1156375684 RitulAli ()
SubTotal 1374 1374
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_270422FTO_14783 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 1374
2 BORBHAG AS0406009_270422FTO_14783 Assam Gramin Vikash Bank UTBI0RRBAGB Karia 5496
3 BORBHAG AS0406009_270422FTO_14783 Bank of Baroda BARB0NALBAR Nalbari 1374

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