Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:49 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_040622FTO_42293
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-06-010-002-003/1457
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121299 04/06/2022 NITUL ALI 0406010WL003582 NITUL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 09/06/2022 2159382034 NITULALI ()
2 MADHUPUR AS-06-010-002-003/1457
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121298 04/06/2022 RUNUMA BEGUM 0406010WL003582 RUNUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 09/06/2022 2159382033 RUNUMABEGUM ()
3 MADHUPUR AS-06-010-002-003/1597
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121300 04/06/2022 MD RAFIK ALI 0406010WL003582 MD RAFIK ALI 00029 PUNB0RRBAGB 1374 1374 Processed 09/06/2022 2159382035 MDRAFIKALI ()
SubTotal 4122 4122
4 MADHUPUR AS-06-010-002-001/1072
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121296 04/06/2022 Mina Begum 0406010WL003582 Mina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382047 MinaBegum ()
5 MADHUPUR AS-06-010-002-001/280
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121283 04/06/2022 JAMILA BEGUM 0406010WL003580 JAMILA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382045 JAMILABEGUM ()
6 MADHUPUR AS-06-010-002-001/280
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121285 04/06/2022 Mamani Begam 0406010WL003580 Mamani Begam 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159382042 MamaniBegam ()
7 MADHUPUR AS-06-010-002-001/703
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121286 04/06/2022 Nurjahan Bibi 0406010WL003581 Nurjahan Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382046 NurjahanBibi ()
8 MADHUPUR AS-06-010-002-001/703
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121287 04/06/2022 Renu Begum 0406010WL003581 Renu Begum 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382043 RenuBegum ()
9 MADHUPUR AS-06-010-002-002/110
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121297 04/06/2022 Madhab Baishya 0406010WL003582 Madhab Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382044 MadhabBaishya ()
10 MADHUPUR AS-06-010-002-003/1056
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121288 04/06/2022 HABIBAR RAHMAN 0406010WL003581 HABIBAR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382048 HABIBARRAHMAN ()
11 MADHUPUR AS-06-010-002-003/1056
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121289 04/06/2022 RUMI BEGUM 0406010WL003581 RUMI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382041 RUMIBEGUM ()
12 MADHUPUR AS-06-010-002-003/486
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121303 04/06/2022 Anjuwara Begum 0406010WL003582 Anjuwara Begum 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382050 AnjuwaraBegum ()
13 MADHUPUR AS-06-010-002-003/486
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121302 04/06/2022 Ayub Ali 0406010WL003582 Ayub Ali 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382049 AyubAli ()
14 MADHUPUR AS-06-010-002-003/752
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121293 04/06/2022 JONALI AHMED 0406010WL003581 JONALI AHMED 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2159382040 JONALIAHMED ()
15 MADHUPUR AS-06-010-002-003/752
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121294 04/06/2022 JUNAID AHMED 0406010WL003581 JUNAID AHMED 00029 UTBI0RRBAGB 1145 1145 Processed 09/06/2022 2159382039 JUNAIDAHMED ()
SubTotal 16030 16030
16 MADHUPUR AS-06-010-002-001/1072
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121295 04/06/2022 Deraj Talukdar 0406010WL003582 Deraj Talukdar 00354 PUNB0201420 1374 1374 Processed 10/06/2022 2159382032 DerajTalukdar ()
17 MADHUPUR AS-06-010-002-001/280
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121284 04/06/2022 Islam Hussain 0406010WL003580 Islam Hussain 00354 PUNB0201420 1374 1374 Processed 10/06/2022 2159382052 IslamHussain ()
SubTotal 2748 2748
18 MADHUPUR AS-06-010-002-003/1597
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121301 04/06/2022 Mr. ASIA BEGUM 0406010WL003582 Mr. ASIA BEGUM 00415 SBIN0001103 1374 1374 Processed 09/06/2022 2159382036 MRS ASIA BEGUM ()
19 MADHUPUR AS-06-010-002-003/752
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121292 04/06/2022 Mainul Haque 0406010WL003581 Mainul Haque 00415 SBIN0001103 1374 1374 Processed 09/06/2022 2159382037 MR MD MAINUL HAQUE ()
SubTotal 2748 2748
20 MADHUPUR AS-06-010-002-003/584
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121290 04/06/2022 Mabiya Begum 0406010WL003581 Mabiya Begum 00415 SBIN0014788 1374 1374 Processed 09/06/2022 2159382038 MRS MABIA BEGUM ()
21 MADHUPUR AS-06-010-002-003/584
(36 No. Pub Dharmapur) 		0406010000NRG23040620220121291 04/06/2022 Mridul Haque 0406010WL003581 Mridul Haque 00415 SBIN0014788 1374 1374 Processed 09/06/2022 2159382051 MR MRIDUL HAQUE CHOUDHURY ()
SubTotal 2748 2748
Total 28396 28396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_040622FTO_42293 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 4122
2 MADHUPUR AS0406010_040622FTO_42293 Assam Gramin Vikash Bank UTBI0RRBAGB CHAMATA 8015
3 MADHUPUR AS0406010_040622FTO_42293 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 8015
4 MADHUPUR AS0406010_040622FTO_42293 Punjab National Bank PUNB0201420 Kaithalkuchi 2748
5 MADHUPUR AS0406010_040622FTO_42293 State Bank of India SBIN0001103 NALBARI 2748
6 MADHUPUR AS0406010_040622FTO_42293 State Bank of India SBIN0014788 CHAMATA 2748

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