Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:44:48 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_280323APB_FTO_194572
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-06-009-002-001/73
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381612 28/03/2023 Basumati Kalita 0406009WL032479 Basumati Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0501177324 MRS BASHUMATI KALITA STATE BANK OF INDIA(508548)
2 BORBHAG AS-06-009-005-003/334
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380622 28/03/2023 Kangkan Baishya 0406009WL032426 Kangkan Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501177325 KANGKAN BAISHYA AXIS BANK(607153)
3 BORBHAG AS-06-009-005-003/366
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380576 28/03/2023 Minati Baruah 0406009WL032423 Minati Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501177328 MINATI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 BORBHAG AS-06-009-005-003/385
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380578 28/03/2023 Rupali Baruah 0406009WL032423 Rupali Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501177327 RUPALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 BORBHAG AS-06-009-005-003/422
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380607 28/03/2023 Bipin Bezbaruah 0406009WL032425 Bipin Bezbaruah 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501177326 BIPIN BEZBARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 BORBHAG AS-06-009-005-003/504
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380580 28/03/2023 Niha Rani Baishya 0406009WL032423 Niha Rani Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501177329 NIHARANI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
7 BORBHAG AS-06-009-005-002/136
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380572 28/03/2023 Dharma Ram Baishya 0406009WL032423 Dharma Ram Baishya 00045 BARB0NALBAR 1374 1374 Processed 03/04/2023 0501177323 Dharma Baishya BANK OF BARODA(606985)
8 BORBHAG AS-06-009-005-002/277
(54(5) No.Uppar Borbhag) 		0406009000NRG23260320230380629 28/03/2023 Saddam Husain 0406009WL032427 Saddam Husain 00045 BARB0NALBAR 1374 1374 Processed 03/04/2023 0501177322 Saddam Hussain BANK OF BARODA(606985)
SubTotal 2748 2748
9 BORBHAG AS-06-009-007-006/105
(53 No. Sanekuchi) 		0406009000NRG23280320230385641 28/03/2023 Babul Talukdar 0406009WL032748 Babul Talukdar 00089 CBIN0281729 2290 2290 Processed 03/04/2023 0501177331 BABUL TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
10 BORBHAG AS-06-009-002-003/595
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383763 28/03/2023 Abhay Lahkar 0406009WL032633 Abhay Lahkar 00415 SBIN0005092 1374 1374 Processed 03/04/2023 0501177319 ABHAY LAHKAR CANARA BANK(508532)
11 BORBHAG AS-06-009-002-003/84
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383719 28/03/2023 Mrinal Patowary 0406009WL032629 Mrinal Patowary 00415 SBIN0005092 1374 1374 Processed 03/04/2023 0501177302 MRINAL PATOWARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORBHAG AS-06-009-007-001/158
(53 No. Sanekuchi) 		0406009000NRG23280320230385637 28/03/2023 Manowara Begum 0406009WL032748 Manowara Begum 00415 SBIN0005092 2290 2290 Processed 03/04/2023 0501177310 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
13 BORBHAG AS-06-009-007-001/159
(53 No. Sanekuchi) 		0406009000NRG23270320230381631 28/03/2023 Sanful Ali 0406009WL032480 Sanful Ali 00415 SBIN0005092 2290 2290 Processed 03/04/2023 0501177330 SANFUL ALI UCO BANK(607066)
14 BORBHAG AS-06-009-007-001/265
(53 No. Sanekuchi) 		0406009000NRG23280320230385630 28/03/2023 Minu Devi 0406009WL032747 Minu Devi 00415 SBIN0005092 1374 1374 Processed 03/04/2023 0501177309 MINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORBHAG AS-06-009-007-006/105
(53 No. Sanekuchi) 		0406009000NRG23280320230385642 28/03/2023 Kanchan Talukdar 0406009WL032748 Kanchan Talukdar 00415 SBIN0005092 2290 2290 Processed 03/04/2023 0501177318 Mrs. KANCHAN KALITA TALUKDAR CENTRAL BANK OF INDIA(607115)
16 BORBHAG AS-06-009-007-006/142
(53 No. Sanekuchi) 		0406009000NRG23280320230385660 28/03/2023 Phunu Deka 0406009WL032756 Phunu Deka 00415 SBIN0005092 2290 2290 Processed 03/04/2023 0501177304 Mr. PHUNU DEKA CENTRAL BANK OF INDIA(607115)
SubTotal 13282 13282
17 BORBHAG AS-06-009-002-001/162
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381609 28/03/2023 Soneshar Talukdar 0406009WL032479 Soneshar Talukdar 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177316 MR SONESWAR TALUKDAR STATE BANK OF INDIA(508548)
18 BORBHAG AS-06-009-002-001/271
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381619 28/03/2023 Runu Talukdar 0406009WL032480 Runu Talukdar 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177308 RUNU TALUKDAR BANK OF BARODA(606985)
19 BORBHAG AS-06-009-002-001/317
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381646 28/03/2023 Parul Mazumdar 0406009WL032483 Parul Mazumdar 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177314 MRS PARUL MAZUMDAR STATE BANK OF INDIA(508548)
20 BORBHAG AS-06-009-002-001/499
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381624 28/03/2023 Dipty kalita 0406009WL032480 Dipty kalita 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177303 MRS DIPTY KALITA STATE BANK OF INDIA(508548)
21 BORBHAG AS-06-009-002-001/505
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381654 28/03/2023 Khanindra Talukdar 0406009WL032484 Khanindra Talukdar 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177307 SHRI KHANINDRA TALUKDAR STATE BANK OF INDIA(508548)
22 BORBHAG AS-06-009-002-001/523
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381625 28/03/2023 Arun Kalita 0406009WL032480 Arun Kalita 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177315 MR ARUN KALITA STATE BANK OF INDIA(508548)
23 BORBHAG AS-06-009-002-001/838
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230381629 28/03/2023 Bhabesh Bhuyan 0406009WL032480 Bhabesh Bhuyan 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177305 BHABESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORBHAG AS-06-009-002-003/132
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383689 28/03/2023 Bishya Haloi 0406009WL032628 Bishya Haloi 00415 SBIN0007006 1374 1374 Processed 03/04/2023 0501177320 MR BISHNU HALOI STATE BANK OF INDIA(508548)
25 BORBHAG AS-06-009-002-003/478
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383711 28/03/2023 Himashree Lahkar 0406009WL032629 Himashree Lahkar 00415 SBIN0007006 1374 1374 Processed 03/04/2023 0501177312 Mrs. HIMASHRI LAHKAR CENTRAL BANK OF INDIA(607115)
26 BORBHAG AS-06-009-002-003/50
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383745 28/03/2023 Rinku Kalita 0406009WL032631 Rinku Kalita 00415 SBIN0007006 1374 1374 Processed 03/04/2023 0501177313 RINKU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORBHAG AS-06-009-002-003/587
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383697 28/03/2023 Anil Lahkar 0406009WL032628 Anil Lahkar 00415 SBIN0007006 1374 1374 Processed 03/04/2023 0501177306 ANIL LAHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORBHAG AS-06-009-002-003/830
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383715 28/03/2023 Anjali Haloi 0406009WL032629 Anjali Haloi 00415 SBIN0007006 1374 1374 Processed 03/04/2023 0501177311 MRS ANJALI HALOI STATE BANK OF INDIA(508548)
29 BORBHAG AS-06-009-007-002/264
(53 No. Sanekuchi) 		0406009000NRG23280320230385658 28/03/2023 Makhani Talukdar 0406009WL032756 Makhani Talukdar 00415 SBIN0007006 2290 2290 Processed 03/04/2023 0501177317 Mrs. MAKHANI TALUKDAR CENTRAL BANK OF INDIA(607115)
SubTotal 25190 25190
30 BORBHAG AS-06-009-002-003/867
(48(2) No. Uppar Borbhag) 		0406009000NRG23270320230383722 28/03/2023 Dilip Lahkar 0406009WL032629 Dilip Lahkar 00694 NESF0000157 1374 1374 Processed 03/04/2023 0501177321 DILIP LAHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 54044 54044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_280323APB_FTO_194572 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 2290
2 BORBHAG AS0406009_280323APB_FTO_194572 Assam Gramin Vikash Bank PUNB0RRBAGB MAROWA 6870
3 BORBHAG AS0406009_280323APB_FTO_194572 Bank of Baroda BARB0NALBAR Nalbari 2748
4 BORBHAG AS0406009_280323APB_FTO_194572 Central Bank Of India CBIN0281729 BAHARGHAT 2290
5 BORBHAG AS0406009_280323APB_FTO_194572 State Bank of India SBIN0005092 KAMARKUCHI 13282
6 BORBHAG AS0406009_280323APB_FTO_194572 State Bank of India SBIN0007006 KALAG 25190
7 BORBHAG AS0406009_280323APB_FTO_194572 North East Small Finance Bank Limited NESF0000157 Sahpur Rajghat 1374

Download In Excel