Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:18 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406009_301122FTO_135733
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) 		0406009000NRG23301120220285536 30/11/2022 Basumati Kalita 0406009WL019658 Basumati Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912016795 Basumati Kalita ()
SubTotal 1374 1374
2 BORBHAG AS-06-009-002-001/95
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285539 30/11/2022 Raju Kalita 0406009WL019658 Raju Kalita 00078 CNRB0005352 1374 1374 Processed 14/01/2023 7912016792 Raju Kalita ()
SubTotal 1374 1374
3 BORBHAG AS-06-009-002-001/513
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285519 30/11/2022 Jadab Kalita 0406009WL019655 Jadab Kalita 00354 PUNB0018900 1374 1374 Processed 15/01/2023 7912016794 Jadab Kalita ()
SubTotal 1374 1374
4 BORBHAG AS-06-009-002-001/1013
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285513 30/11/2022 Maibala Talukdar 0406009WL019655 Maibala Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7912016796 MRS MAIBALA TALUKDAR ()
5 BORBHAG AS-06-009-002-001/1013
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285512 30/11/2022 Mamoni Talukdar 0406009WL019655 Mamoni Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7912016799 MRS MAMANI TALUKDAR ()
6 BORBHAG AS-06-009-002-001/505
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285533 30/11/2022 Uttra Talukdar 0406009WL019658 Uttra Talukdar 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7912016797 MRS UTTARA TALUKDAR ()
7 BORBHAG AS-06-009-002-001/95
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285538 30/11/2022 Bhanita Bezbaruah 0406009WL019658 Bhanita Bezbaruah 00415 SBIN0005092 1374 1374 Processed 14/01/2023 7912016798 MRS BHANITA BEZBARUAH ()
SubTotal 5496 5496
8 BORBHAG AS-06-009-002-001/162
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285515 30/11/2022 Kalyani Talukdar 0406009WL019655 Kalyani Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016788 MRS KALYANI TALUKDAR ()
9 BORBHAG AS-06-009-002-001/162
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285514 30/11/2022 Soneshar Talukdar 0406009WL019655 Soneshar Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016787 MR SONESWAR TALUKDAR ()
10 BORBHAG AS-06-009-002-001/175
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285531 30/11/2022 Bashanti Kalita 0406009WL019658 Bashanti Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016783 MRS BASHANTI KALITA ()
11 BORBHAG AS-06-009-002-001/175
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285529 30/11/2022 Bipul Kalita 0406009WL019658 Bipul Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016802 SHRI BIPUL KALITA ()
12 BORBHAG AS-06-009-002-001/175
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285530 30/11/2022 Dipam Kalita 0406009WL019658 Dipam Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016805 MR DIPAM KALITA ()
13 BORBHAG AS-06-009-002-001/268
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285517 30/11/2022 Champa Kalita 0406009WL019655 Champa Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016789 MRS CHAMPA KALITA ()
14 BORBHAG AS-06-009-002-001/268
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285518 30/11/2022 Himangshu Kalita 0406009WL019655 Himangshu Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016791 MR HIMANGSHU KALITA ()
15 BORBHAG AS-06-009-002-001/268
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285516 30/11/2022 Prabhat Kalita 0406009WL019655 Prabhat Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016786 MR PRABHAT KALITA ()
16 BORBHAG AS-06-009-002-001/505
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285532 30/11/2022 Khanindra Talukdar 0406009WL019658 Khanindra Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016804 SHRI KHANINDRA TALUKDAR ()
17 BORBHAG AS-06-009-002-001/513
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285520 30/11/2022 Kalpana Kalita 0406009WL019655 Kalpana Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016800 SHRI KALPANA KALITA ()
18 BORBHAG AS-06-009-002-001/556
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285522 30/11/2022 Kalpana Talukdar 0406009WL019655 Kalpana Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016790 MRS KALPANA TALUKDAR ()
19 BORBHAG AS-06-009-002-001/556
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285521 30/11/2022 Munindra Talukdar 0406009WL019655 Munindra Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016785 MR MUNINDRA TALUKDAR ()
20 BORBHAG AS-06-009-002-001/655
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285523 30/11/2022 Raju Kalita 0406009WL019655 Raju Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016801 SHRI RAJU KALITA ()
21 BORBHAG AS-06-009-002-001/716
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285534 30/11/2022 Manaswar Talukdar 0406009WL019658 Manaswar Talukdar 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016803 MR MANESWAR TALUKDAR ()
22 BORBHAG AS-06-009-002-001/868
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285537 30/11/2022 Pakhila Kalita 0406009WL019658 Pakhila Kalita 00415 SBIN0007006 1374 1374 Processed 14/01/2023 7912016784 MRS PAKHILA KALITA ()
SubTotal 20610 20610
23 BORBHAG AS-06-009-002-001/716
(48(2) No. Uppar Borbhag) 		0406009000NRG23301120220285535 30/11/2022 Nitul Talukdar 0406009WL019658 Nitul Talukdar 00694 NESF0000125 1374 1374 Processed 14/01/2023 7912016793 Nitul Talukdar ()
SubTotal 1374 1374
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBHAG AS0406009_301122FTO_135733 Assam Gramin Vikash Bank PUNB0RRBAGB KARIA 1374
2 BORBHAG AS0406009_301122FTO_135733 Canara Bank CNRB0005352 Dakshin Bejera 1374
3 BORBHAG AS0406009_301122FTO_135733 Punjab National Bank PUNB0018900 FANCY BAZAR 1374
4 BORBHAG AS0406009_301122FTO_135733 State Bank of India SBIN0005092 KAMARKUCHI 5496
5 BORBHAG AS0406009_301122FTO_135733 State Bank of India SBIN0007006 KALAG 20610
6 BORBHAG AS0406009_301122FTO_135733 North East Small Finance Bank Limited NESF0000125 Barbari 1374

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