Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:42 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_011022FTO_106003
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 MADHUPUR AS-06-010-002-002/1018
(36 No. Pub Dharmapur)
0406010000NRG23011020220232942 01/10/2022 KUNJA BARMAN 0406010WL012622 KUNJA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356529 KUNJA BARMAN ()
2 MADHUPUR AS-06-010-002-002/1018
(36 No. Pub Dharmapur)
0406010000NRG23011020220232941 01/10/2022 MINTU BARMAN 0406010WL012622 MINTU BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356538 MINTU BARMAN ()
3 MADHUPUR AS-06-010-002-002/1047
(36 No. Pub Dharmapur)
0406010000NRG23011020220232943 01/10/2022 MINATI BARMAN 0406010WL012622 MINATI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356553 MINATI BARMAN ()
4 MADHUPUR AS-06-010-002-002/1093
(36 No. Pub Dharmapur)
0406010000NRG23011020220232945 01/10/2022 Mantu Baishya 0406010WL012622 Mantu Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356533 Mantu Baishya ()
5 MADHUPUR AS-06-010-002-002/1094
(36 No. Pub Dharmapur)
0406010000NRG23011020220232946 01/10/2022 Daleswar Baishya 0406010WL012622 Daleswar Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356528 Daleswar Baishya ()
6 MADHUPUR AS-06-010-002-002/1122
(36 No. Pub Dharmapur)
0406010000NRG23011020220232948 01/10/2022 DALIMI BAISHYA 0406010WL012622 DALIMI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356552 DALIMI BAISHYA ()
7 MADHUPUR AS-06-010-002-002/114
(36 No. Pub Dharmapur)
0406010000NRG23011020220232949 01/10/2022 SABITA BAISHYA 0406010WL012622 SABITA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356555 SABITA BAISHYA ()
8 MADHUPUR AS-06-010-002-002/1180
(36 No. Pub Dharmapur)
0406010000NRG23011020220232950 01/10/2022 JANAKI BARMAN 0406010WL012622 JANAKI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356551 JANAKI BARMAN ()
9 MADHUPUR AS-06-010-002-002/1230
(36 No. Pub Dharmapur)
0406010000NRG23011020220232954 01/10/2022 CHAKRADHAR BAISHYA 0406010WL012622 CHAKRADHAR BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356531 CHAKRADHAR BAISHYA ()
10 MADHUPUR AS-06-010-002-002/1230
(36 No. Pub Dharmapur)
0406010000NRG23011020220232955 01/10/2022 CHITRALEKHA BAISHYA 0406010WL012622 CHITRALEKHA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356544 CHITRALEKHA BAISHYA ()
11 MADHUPUR AS-06-010-002-002/1236
(36 No. Pub Dharmapur)
0406010000NRG23011020220232956 01/10/2022 ARCHANA BAISHYA 0406010WL012622 ARCHANA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356537 ARCHANA BAISHYA ()
12 MADHUPUR AS-06-010-002-002/1236
(36 No. Pub Dharmapur)
0406010000NRG23011020220232957 01/10/2022 JOGEN BAISHYA 0406010WL012622 JOGEN BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356534 JOGEN BAISHYA ()
13 MADHUPUR AS-06-010-002-002/1243
(36 No. Pub Dharmapur)
0406010000NRG23011020220232958 01/10/2022 MINTU BAISHYA 0406010WL012622 MINTU BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356543 MINTU BAISHYA ()
14 MADHUPUR AS-06-010-002-002/1290
(36 No. Pub Dharmapur)
0406010000NRG23011020220232960 01/10/2022 CHABIN BAISHYA 0406010WL012622 CHABIN BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356541 CHABIN BAISHYA ()
15 MADHUPUR AS-06-010-002-002/1290
(36 No. Pub Dharmapur)
0406010000NRG23011020220232961 01/10/2022 MANOMATI BAISHYA 0406010WL012622 MANOMATI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356536 MANOMATI BAISHYA ()
16 MADHUPUR AS-06-010-002-002/1306
(36 No. Pub Dharmapur)
0406010000NRG23011020220232962 01/10/2022 BABITA BAISHYA 0406010WL012622 BABITA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356547 BABITA BAISHYA ()
17 MADHUPUR AS-06-010-002-002/1315
(36 No. Pub Dharmapur)
0406010000NRG23011020220232963 01/10/2022 KIRAN BAISHYA 0406010WL012622 KIRAN BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356564 KIRAN BAISHYA ()
18 MADHUPUR AS-06-010-002-002/1315
(36 No. Pub Dharmapur)
0406010000NRG23011020220232964 01/10/2022 RAJIN BAISHYA 0406010WL012622 RAJIN BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356554 RAJIN BAISHYA ()
19 MADHUPUR AS-06-010-002-002/1318
(36 No. Pub Dharmapur)
0406010000NRG23011020220232965 01/10/2022 MAIKAN BARMAN 0406010WL012622 MAIKAN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356545 MAIKAN BARMAN ()
20 MADHUPUR AS-06-010-002-002/1323
(36 No. Pub Dharmapur)
0406010000NRG23011020220232966 01/10/2022 AIJANI BAISHYA 0406010WL012622 AIJANI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356550 AIJANI BAISHYA ()
21 MADHUPUR AS-06-010-002-002/1324
(36 No. Pub Dharmapur)
0406010000NRG23011020220232967 01/10/2022 PRANITA BAISHYA 0406010WL012622 PRANITA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356560 PRANITA BAISHYA ()
22 MADHUPUR AS-06-010-002-002/1337
(36 No. Pub Dharmapur)
0406010000NRG23011020220232969 01/10/2022 DILIP BAISHYA 0406010WL012622 DILIP BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356540 DILIP BAISHYA ()
23 MADHUPUR AS-06-010-002-002/1337
(36 No. Pub Dharmapur)
0406010000NRG23011020220232970 01/10/2022 NITUMANI BAISHYA 0406010WL012622 NITUMANI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356549 NITUMANI BAISHYA ()
24 MADHUPUR AS-06-010-002-002/1340
(36 No. Pub Dharmapur)
0406010000NRG23011020220232971 01/10/2022 PURNIMA BAISHYA 0406010WL012622 PURNIMA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356535 PURNIMA BAISHYA ()
25 MADHUPUR AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
0406010000NRG23011020220232976 01/10/2022 GANESH BAISHYA 0406010WL012622 GANESH BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356530 GANESH BAISHYA ()
26 MADHUPUR AS-06-010-002-002/1591
(36 No. Pub Dharmapur)
0406010000NRG23011020220232975 01/10/2022 JUTIKA BAISHYA 0406010WL012622 JUTIKA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356558 JUTIKA BAISHYA ()
27 MADHUPUR AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
0406010000NRG23011020220232977 01/10/2022 CHANDANA BAISHYA 0406010WL012622 CHANDANA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356561 CHANDANA BAISHYA ()
28 MADHUPUR AS-06-010-002-002/1592
(36 No. Pub Dharmapur)
0406010000NRG23011020220232978 01/10/2022 HEMANTA BAISHYA 0406010WL012622 HEMANTA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356562 HEMANTA BAISHYA ()
29 MADHUPUR AS-06-010-002-002/1621
(36 No. Pub Dharmapur)
0406010000NRG23011020220232979 01/10/2022 ANIMA BARMAN 0406010WL012622 ANIMA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356557 ANIMA BARMAN ()
30 MADHUPUR AS-06-010-002-002/1649
(36 No. Pub Dharmapur)
0406010000NRG23011020220232980 01/10/2022 GAUTAM BAISHYA 0406010WL012622 GAUTAM BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356542 GAUTAM BAISHYA ()
31 MADHUPUR AS-06-010-002-002/1649
(36 No. Pub Dharmapur)
0406010000NRG23011020220232981 01/10/2022 LABANYA BAISHYA 0406010WL012622 LABANYA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356548 LABANYA BAISHYA ()
32 MADHUPUR AS-06-010-002-002/1649
(36 No. Pub Dharmapur)
0406010000NRG23011020220232982 01/10/2022 RIMA BAISHYA 0406010WL012622 RIMA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356563 RIMA BAISHYA ()
33 MADHUPUR AS-06-010-002-002/175
(36 No. Pub Dharmapur)
0406010000NRG23011020220232983 01/10/2022 MATIRAM BAISHYA 0406010WL012622 MATIRAM BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356559 MATIRAM BAISHYA ()
34 MADHUPUR AS-06-010-002-002/175
(36 No. Pub Dharmapur)
0406010000NRG23011020220232984 01/10/2022 SUMITRA BAISHYA 0406010WL012622 SUMITRA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356556 SUMITRA BAISHYA ()
35 MADHUPUR AS-06-010-002-002/192
(36 No. Pub Dharmapur)
0406010000NRG23011020220232985 01/10/2022 ANJU BAISHYA 0406010WL012622 ANJU BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356539 ANJU BAISHYA ()
36 MADHUPUR AS-06-010-002-002/251
(36 No. Pub Dharmapur)
0406010000NRG23011020220232986 01/10/2022 Lahit Baishya 0406010WL012622 Lahit Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356532 Lahit Baishya ()
37 MADHUPUR AS-06-010-002-002/26
(36 No. Pub Dharmapur)
0406010000NRG23011020220232988 01/10/2022 BINITA BAISHYA 0406010WL012622 BINITA BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337356546 BINITA BAISHYA ()
SubTotal 50838 50838
38 MADHUPUR AS-06-010-002-002/1047
(36 No. Pub Dharmapur)
0406010000NRG23011020220232944 01/10/2022 DEEPJYOTI BARMAN 0406010WL012622 DEEPJYOTI BARMAN 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356527 DEEPJYOTI BARMAN ()
39 MADHUPUR AS-06-010-002-002/1094
(36 No. Pub Dharmapur)
0406010000NRG23011020220232947 01/10/2022 JUNUMONI HALOI 0406010WL012622 JUNUMONI HALOI 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356523 JUNUMONI HALOI ()
40 MADHUPUR AS-06-010-002-002/1180
(36 No. Pub Dharmapur)
0406010000NRG23011020220232951 01/10/2022 PRAFULLA BARMAN 0406010WL012622 PRAFULLA BARMAN 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356520 PRAFULLA BARMAN ()
41 MADHUPUR AS-06-010-002-002/119
(36 No. Pub Dharmapur)
0406010000NRG23011020220232952 01/10/2022 KISHOR BAISHYA 0406010WL012622 KISHOR BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356522 KISHOR BAISHYA ()
42 MADHUPUR AS-06-010-002-002/121
(36 No. Pub Dharmapur)
0406010000NRG23011020220232953 01/10/2022 Prafulla Barman 0406010WL012622 Prafulla Barman 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356566 Prafulla Barman ()
43 MADHUPUR AS-06-010-002-002/1243
(36 No. Pub Dharmapur)
0406010000NRG23011020220232959 01/10/2022 MRIDULA BAISHYA 0406010WL012622 MRIDULA BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356521 MRIDULA BAISHYA ()
44 MADHUPUR AS-06-010-002-002/1327
(36 No. Pub Dharmapur)
0406010000NRG23011020220232968 01/10/2022 SAURAV BAISHYA 0406010WL012622 SAURAV BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356526 SAURAV BAISHYA ()
45 MADHUPUR AS-06-010-002-002/1445
(36 No. Pub Dharmapur)
0406010000NRG23011020220232972 01/10/2022 HIRAN BAISHYA 0406010WL012622 HIRAN BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356524 HIRAN BAISHYA ()
46 MADHUPUR AS-06-010-002-002/1446
(36 No. Pub Dharmapur)
0406010000NRG23011020220232974 01/10/2022 ANNY KATOKY BAISHYA 0406010WL012622 ANNY KATOKY BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356525 ANNY KATOKY BAISHYA ()
47 MADHUPUR AS-06-010-002-002/1446
(36 No. Pub Dharmapur)
0406010000NRG23011020220232973 01/10/2022 PANKAJ BAISHYA 0406010WL012622 PANKAJ BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356519 PANKAJ BAISHYA ()
48 MADHUPUR AS-06-010-002-002/251
(36 No. Pub Dharmapur)
0406010000NRG23011020220232987 01/10/2022 NIRALA BAISHYA 0406010WL012622 NIRALA BAISHYA 00354 PUNB0201420 1374 1374 Processed 08/10/2022 5337356565 NIRALA BAISHYA ()
SubTotal 15114 15114
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_011022FTO_106003 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 50838
2 MADHUPUR AS0406010_011022FTO_106003 Punjab National Bank PUNB0201420 Kaithalkuchi 15114

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