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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:38:19 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_100323APB_FTO_183293
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-06-010-004-003/446
(38 No. Paschim Natun Dehor) 		0406010000NRG23090320230361141 10/03/2023 RAMESH BRAHMA 0406010WL030349 RAMESH BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062711827 RAMESH BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MADHUPUR AS-06-010-005-002/763
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361159 10/03/2023 Barnali Rajbongshi 0406010WL030349 Barnali Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062711829 BARNALI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
3 MADHUPUR AS-06-010-003-002/1168
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23090320230361135 10/03/2023 Bhubneswae Das 0406010WL030349 Bhubneswae Das 00029 UTBI0RRBAGB 1374 1374 Processed 24/03/2023 0062711828 BHUBANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
4 MADHUPUR AS-06-010-005-002/999
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361161 10/03/2023 Golap Barman 0406010WL030349 Golap Barman 00078 CNRB0003370 1374 1374 Processed 24/03/2023 0062711842 GOLAP BARMAN CANARA BANK(508532)
SubTotal 1374 1374
5 MADHUPUR AS-06-010-005-001/1262
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361143 10/03/2023 GALEJAN BIBI 0406010WL030349 GALEJAN BIBI 00089 CBIN0282457 1374 1374 Processed 24/03/2023 0062711822 Golejan Begum AIRTEL PAYMENTS BANK LIMITED(990288)
6 MADHUPUR AS-06-010-005-001/1639
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361145 10/03/2023 Rajjaque Ali 0406010WL030349 Rajjaque Ali 00089 CBIN0282457 1374 1374 Processed 24/03/2023 0062711819 RAJJAQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHUPUR AS-06-010-005-002/567
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361157 10/03/2023 MALATI BARMAN 0406010WL030349 MALATI BARMAN 00089 CBIN0282457 1374 1374 Processed 24/03/2023 0062711824 MRS MALATI BARMAN STATE BANK OF INDIA(508548)
8 MADHUPUR AS-06-010-005-002/909
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361160 10/03/2023 Mridusmita Barman 0406010WL030349 Mridusmita Barman 00089 CBIN0282457 1374 1374 Processed 24/03/2023 0062711820 MRS MRIDUSMITA BARMAN STATE BANK OF INDIA(508548)
SubTotal 5496 5496
9 MADHUPUR AS-06-010-003-002/1233
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23090320230361137 10/03/2023 DIPAK DAS 0406010WL030349 DIPAK DAS 00354 PUNB0159220 1374 1374 Processed 24/03/2023 0062711831 DIPAK KUMAR DAS PUNJAB NATIONAL BANK(508568)
10 MADHUPUR AS-06-010-005-002/288
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361154 10/03/2023 MANTU BARMAN 0406010WL030349 MANTU BARMAN 00354 PUNB0159220 1374 1374 Processed 24/03/2023 0062711835 MANTU BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
11 MADHUPUR AS-06-010-003-002/1168
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23090320230361136 10/03/2023 RITA DAS 0406010WL030349 RITA DAS 00354 PUNB0201420 1374 1374 Processed 24/03/2023 0062711833 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 MADHUPUR AS-06-010-003-007/1603
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23090320230361139 10/03/2023 RACHIDA BEGUM 0406010WL030349 RACHIDA BEGUM 00354 PUNB0201420 1374 1374 Processed 24/03/2023 0062711834 RASIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
13 MADHUPUR AS-06-010-004-001/803
(38 No. Paschim Natun Dehor) 		0406010000NRG23090320230361140 10/03/2023 Faridur rahman 0406010WL030349 Faridur rahman 00354 PUNB0603600 1374 1374 Processed 24/03/2023 0062711826 FARIDUR RAHMAN FEDERAL BANK(607165)
SubTotal 1374 1374
14 MADHUPUR AS-06-010-005-001/1410
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361144 10/03/2023 Mirjan Ali 0406010WL030349 Mirjan Ali 00415 SBIN0001103 1374 1374 Processed 24/03/2023 0062711825 MR MIRJAN ALI STATE BANK OF INDIA(508548)
15 MADHUPUR AS-06-010-005-001/514
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361151 10/03/2023 PARIJAN 0406010WL030349 PARIJAN 00415 SBIN0001103 1374 1374 Processed 24/03/2023 0062711823 Ms. PARIJAN BIBI CENTRAL BANK OF INDIA(607115)
16 MADHUPUR AS-06-010-005-002/397
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361155 10/03/2023 Rupam Talukdar 0406010WL030349 Rupam Talukdar 00415 SBIN0001103 1374 1374 Processed 24/03/2023 0062711841 RUPAM TALUKDAR SO KAMAL TALUKDAR UNION BANK OF INDIA(508500)
17 MADHUPUR AS-06-010-005-002/689
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361158 10/03/2023 DIPTI RAJBONGSHI 0406010WL030349 DIPTI RAJBONGSHI 00415 SBIN0001103 1374 1374 Rejected 24/03/2023 0062711821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5496 5496
18 MADHUPUR AS-06-010-003-007/1603
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23090320230361138 10/03/2023 Mr. NUR ISLAM 0406010WL030349 Mr. NUR ISLAM 00415 SBIN0014788 1374 1374 Processed 24/03/2023 0062711840 NUR ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
19 MADHUPUR AS-06-010-005-001/1745
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361146 10/03/2023 FARUQUE ABDULLAH 0406010WL030349 FARUQUE ABDULLAH 00462 UCBA0001108 1374 1374 Processed 24/03/2023 0062711836 FARUQUE ABDULLAH UCO BANK(607066)
20 MADHUPUR AS-06-010-005-001/1745
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361147 10/03/2023 SAJIDA BEGUM 0406010WL030349 SAJIDA BEGUM 00462 UCBA0001108 1374 1374 Processed 24/03/2023 0062711830 SAJIDA BEGUM UCO BANK(607066)
SubTotal 2748 2748
21 MADHUPUR AS-06-010-005-001/2116
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361148 10/03/2023 ABEDA BEGUM 0406010WL030349 ABEDA BEGUM 00462 UCBA0002880 1374 1374 Processed 24/03/2023 0062711818 Abeda Begum AIRTEL PAYMENTS BANK LIMITED(990288)
22 MADHUPUR AS-06-010-005-001/2116
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361149 10/03/2023 ANOWAR HAQUE 0406010WL030349 ANOWAR HAQUE 00462 UCBA0002880 1374 1374 Processed 24/03/2023 0062711838 ANOWAR HAQUE UCO BANK(607066)
23 MADHUPUR AS-06-010-005-002/1061
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361152 10/03/2023 Gagan Barman 0406010WL030349 Gagan Barman 00462 UCBA0002880 1374 1374 Processed 24/03/2023 0062711839 GAGAN BARMAN UCO BANK(607066)
24 MADHUPUR AS-06-010-005-002/538
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361156 10/03/2023 ASIYA BIBI 0406010WL030349 ASIYA BIBI 00462 UCBA0002880 1374 1374 Processed 24/03/2023 0062711837 ACHIYA BIBI UCO BANK(607066)
SubTotal 5496 5496
25 MADHUPUR AS-06-010-005-001/118
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361142 10/03/2023 AMINA BEGUM 0406010WL030349 AMINA BEGUM 00468 UBIN0535001 1374 1374 Processed 24/03/2023 0062711843 AMINA BEGUM UNION BANK OF INDIA(508500)
26 MADHUPUR AS-06-010-005-001/283
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361150 10/03/2023 ARJINA BEGUM 0406010WL030349 ARJINA BEGUM 00468 UBIN0535001 1374 1374 Processed 24/03/2023 0062711844 ARJINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2748 2748
27 MADHUPUR AS-06-010-005-002/276
(39 No.Pub Natun Dehor) 		0406010000NRG23090320230361153 10/03/2023 RANJIT RAJBONGSHI 0406010WL030349 RANJIT RAJBONGSHI 00468 UBIN0919161 1374 1374 Processed 24/03/2023 0062711832 RANJIT RAJBONGSHI SO PHATIK RAJBONGSHI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_100323APB_FTO_183293 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1374
2 MADHUPUR AS0406010_100323APB_FTO_183293 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1374
3 MADHUPUR AS0406010_100323APB_FTO_183293 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 1374
4 MADHUPUR AS0406010_100323APB_FTO_183293 Canara Bank CNRB0003370 NALBARI 1374
5 MADHUPUR AS0406010_100323APB_FTO_183293 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 5496
6 MADHUPUR AS0406010_100323APB_FTO_183293 Punjab National Bank PUNB0159220 Nalbari 2748
7 MADHUPUR AS0406010_100323APB_FTO_183293 Punjab National Bank PUNB0201420 Kaithalkuchi 2748
8 MADHUPUR AS0406010_100323APB_FTO_183293 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1374
9 MADHUPUR AS0406010_100323APB_FTO_183293 State Bank of India SBIN0001103 NALBARI 5496
10 MADHUPUR AS0406010_100323APB_FTO_183293 State Bank of India SBIN0014788 CHAMATA 1374
11 MADHUPUR AS0406010_100323APB_FTO_183293 UCO Bank UCBA0001108 NALBARI 2748
12 MADHUPUR AS0406010_100323APB_FTO_183293 UCO Bank UCBA0002880 Sariahtali 5496
13 MADHUPUR AS0406010_100323APB_FTO_183293 Union Bank of India UBIN0535001 NALBARI 2748
14 MADHUPUR AS0406010_100323APB_FTO_183293 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1374

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