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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:02:10 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_080223APB_FTO_177659
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-06-010-002-001/1255
(36 No. Pub Dharmapur) 		0406010000NRG23080220230351252 08/02/2023 MANIKA BARMAN 0406010WL027195 MANIKA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706765 MANIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 MADHUPUR AS-06-010-002-001/1255
(36 No. Pub Dharmapur) 		0406010000NRG23080220230351251 08/02/2023 SARBESWAR BARMAN 0406010WL027195 SARBESWAR BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8870706764 SARBESWAR BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 MADHUPUR AS-06-010-002-002/254
(36 No. Pub Dharmapur) 		0406010000NRG23080220230351253 08/02/2023 PHANIDHAR BAISHYA 0406010WL027196 PHANIDHAR BAISHYA 00354 PUNB0201420 1374 1374 Processed 17/02/2023 8870706762 PHANIDHAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MADHUPUR AS-06-010-002-002/483
(36 No. Pub Dharmapur) 		0406010000NRG23080220230351245 08/02/2023 Phukan Baishya 0406010WL027193 Phukan Baishya 00354 PUNB0201420 1374 1374 Processed 17/02/2023 8870706763 PHUKAN BAISHYA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_080223APB_FTO_177659 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 2748
2 MADHUPUR AS0406010_080223APB_FTO_177659 Punjab National Bank PUNB0201420 Kaithalkuchi 2748

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