Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:07:13 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_011122FTO_118642
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-06-010-005-001/582
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258842 01/11/2022 Bayjantui Rajbongshi 0406010WL015845 Bayjantui Rajbongshi 00089 CBIN0282457 1145 1145 Processed 14/01/2023 7907260232 Bayjantui Rajbongshi ()
2 MADHUPUR AS-06-010-005-001/582
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258843 01/11/2022 Bayjantui Rajbongshi 0406010WL015845 Bayjantui Rajbongshi 00089 CBIN0282457 1374 1374 Processed 14/01/2023 7907260231 Bayjantui Rajbongshi ()
SubTotal 2519 2519
3 MADHUPUR AS-06-010-005-001/1418
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258839 01/11/2022 MASLEM ALI 0406010WL015845 MASLEM ALI 00354 PUNB0603600 1145 1145 Processed 15/01/2023 7907260234 MASLEM ALI ()
4 MADHUPUR AS-06-010-005-001/1418
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258837 01/11/2022 MASLEM ALI 0406010WL015845 MASLEM ALI 00354 PUNB0603600 1374 1374 Processed 15/01/2023 7907260233 MASLEM ALI ()
SubTotal 2519 2519
5 MADHUPUR AS-06-010-005-001/1418
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258836 01/11/2022 Jayeda Katun 0406010WL015845 Jayeda Katun 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7907260238 MRS JAYEDA KHATUN ()
6 MADHUPUR AS-06-010-005-001/1418
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258838 01/11/2022 Jayeda Katun 0406010WL015845 Jayeda Katun 00415 SBIN0001103 1145 1145 Processed 14/01/2023 7907260237 MRS JAYEDA KHATUN ()
7 MADHUPUR AS-06-010-005-001/183
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258840 01/11/2022 RINA BALA GHOSH 0406010WL015845 RINA BALA GHOSH 00415 SBIN0001103 1145 1145 Processed 14/01/2023 7907260236 MRS RINA BALA GHOSH ()
8 MADHUPUR AS-06-010-005-001/183
(39 No.Pub Natun Dehor) 		0406010000NRG23011120220258841 01/11/2022 RINA BALA GHOSH 0406010WL015845 RINA BALA GHOSH 00415 SBIN0001103 1374 1374 Processed 14/01/2023 7907260235 MRS RINA BALA GHOSH ()
SubTotal 5038 5038
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_011122FTO_118642 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2519
2 MADHUPUR AS0406010_011122FTO_118642 Punjab National Bank PUNB0603600 NALBARI, ASSAM 2519
3 MADHUPUR AS0406010_011122FTO_118642 State Bank of India SBIN0001103 NALBARI 5038

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