Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_130422FTO_7561
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-06-010-004-001/452
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019906 13/04/2022 MISS HAINASHRI BARO 0406010WL000509 MISS HAINASHRI BARO 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087316391 MISSHAINASHRIBARO ()
2 MADHUPUR AS-06-010-004-001/52
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019911 13/04/2022 Jiten Basumatary 0406010WL000509 Jiten Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087316393 JitenBasumatary ()
3 MADHUPUR AS-06-010-004-001/592
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019913 13/04/2022 MUJIP ALI 0406010WL000509 MUJIP ALI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087316392 MUJIPALI ()
SubTotal 4122 4122
4 MADHUPUR AS-06-010-004-001/449
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019904 13/04/2022 Mrs. PRAMILA BASUMATARY 0406010WL000509 Mrs. PRAMILA BASUMATARY 00089 CBIN0282457 1374 1374 Processed 11/05/2022 1087316367 Mrs.PRAMILABASUMATARY ()
SubTotal 1374 1374
5 MADHUPUR AS-06-010-004-001/52
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019912 13/04/2022 Maina Basumtory 0406010WL000509 Maina Basumtory 00089 CBIN0283729 1374 1374 Processed 11/05/2022 1087316368 MainaBasumtory ()
SubTotal 1374 1374
6 MADHUPUR AS-06-010-004-001/28
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019900 13/04/2022 Jogita Basumatary 0406010WL000509 Jogita Basumatary 00354 PUNB0321400 1374 1374 Processed 12/05/2022 1087316370 JogitaBasumatary ()
7 MADHUPUR AS-06-010-004-001/451
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019905 13/04/2022 Janu Basumatary 0406010WL000509 Janu Basumatary 00354 PUNB0321400 1374 1374 Processed 12/05/2022 1087316369 JanuBasumatary ()
SubTotal 2748 2748
8 MADHUPUR AS-06-010-004-001/803
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019917 13/04/2022 Faridur rahman 0406010WL000509 Faridur rahman 00354 PUNB0603600 1374 1374 Processed 12/05/2022 1087316371 Faridurrahman ()
SubTotal 1374 1374
9 MADHUPUR AS-06-010-004-001/207
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019894 13/04/2022 Swargasree Boro 0406010WL000509 Swargasree Boro 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316381 MRS SWARGASHRI BARO ()
10 MADHUPUR AS-06-010-004-001/21
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019895 13/04/2022 CHAMPA BASUMATARY 0406010WL000509 CHAMPA BASUMATARY 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316380 MRS CHAMPA BASUMATARI ()
11 MADHUPUR AS-06-010-004-001/210
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019897 13/04/2022 Mrs. NIJAM BASUMATARY 0406010WL000509 Mrs. NIJAM BASUMATARY 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316385 MRS NIJAM BASUMATARY ()
12 MADHUPUR AS-06-010-004-001/210
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019896 13/04/2022 Raju Basumatary 0406010WL000509 Raju Basumatary 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316378 MR RAJU BASUMATARY ()
13 MADHUPUR AS-06-010-004-001/213
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019898 13/04/2022 PRAMILA BORO 0406010WL000509 PRAMILA BORO 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316383 MRS PRAMILA BARO ()
14 MADHUPUR AS-06-010-004-001/28
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019899 13/04/2022 Harmohan Basumatary 0406010WL000509 Harmohan Basumatary 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316373 MR HARMOHAN BASUMATARY ()
15 MADHUPUR AS-06-010-004-001/341
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019902 13/04/2022 Bilani Boro 0406010WL000509 Bilani Boro 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316384 MRS BILANI BASUMATARI ()
16 MADHUPUR AS-06-010-004-001/341
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019901 13/04/2022 Humeswar Basumatary 0406010WL000509 Humeswar Basumatary 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316376 MR HUMESWAR BARO ()
17 MADHUPUR AS-06-010-004-001/477
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019908 13/04/2022 MRS APARUPA BARO 0406010WL000509 MRS APARUPA BARO 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316389 MRS APARUPA BARO ()
18 MADHUPUR AS-06-010-004-001/477
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019907 13/04/2022 Pradip Basumatary 0406010WL000509 Pradip Basumatary 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316374 MR PRADIP BASUMATARY ()
19 MADHUPUR AS-06-010-004-001/495
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019909 13/04/2022 Saneswar Basumatari 0406010WL000509 Saneswar Basumatari 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316375 MR SANESWAR BASUMATARY ()
20 MADHUPUR AS-06-010-004-001/499
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019910 13/04/2022 JAPANI BORO 0406010WL000509 JAPANI BORO 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316382 MRS JAPANI BARO ()
21 MADHUPUR AS-06-010-004-001/592
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019914 13/04/2022 RAFIK ALI 0406010WL000509 RAFIK ALI 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316377 MR RAFIK ALI ()
22 MADHUPUR AS-06-010-004-001/593
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019915 13/04/2022 Anima Bibi 0406010WL000509 Anima Bibi 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316387 MRS ANIMA BIBI ()
23 MADHUPUR AS-06-010-004-001/698
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019916 13/04/2022 RAMANI BARO 0406010WL000509 RAMANI BARO 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316379 MRS RAMANI BARO ()
24 MADHUPUR AS-06-010-004-001/908
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019918 13/04/2022 DEBANANDA BASUMATARI 0406010WL000509 DEBANANDA BASUMATARI 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316386 MR DEBANANDA BASUMATARY ()
25 MADHUPUR AS-06-010-004-002/680
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019919 13/04/2022 ANIL BASUMATARY 0406010WL000509 ANIL BASUMATARY 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316372 MR ANIL BASUMATARY ()
26 MADHUPUR AS-06-010-004-002/680
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019920 13/04/2022 Mrs. SANGITA BASUMATARY 0406010WL000509 Mrs. SANGITA BASUMATARY 00415 SBIN0001103 1374 1374 Processed 11/05/2022 1087316388 MRS SANGITA BASUMATARY ()
SubTotal 24732 24732
27 MADHUPUR AS-06-010-004-001/400
(38 No. Paschim Natun Dehor) 		0406010000NRG23130420220019903 13/04/2022 GITUMANI MADAHI 0406010WL000509 GITUMANI MADAHI 00462 UCBA0002880 1374 1374 Processed 11/05/2022 1087316390 GITUMANI MADAHI ()
SubTotal 1374 1374
Total 37098 37098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_130422FTO_7561 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 1374
2 MADHUPUR AS0406010_130422FTO_7561 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 1374
3 MADHUPUR AS0406010_130422FTO_7561 Assam Gramin Vikash Bank UTBI0RRBAGB Nalbari 1374
4 MADHUPUR AS0406010_130422FTO_7561 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 1374
5 MADHUPUR AS0406010_130422FTO_7561 Central Bank Of India CBIN0283729 SALMARI 1374
6 MADHUPUR AS0406010_130422FTO_7561 Punjab National Bank PUNB0321400 MEDAGHAT 2748
7 MADHUPUR AS0406010_130422FTO_7561 Punjab National Bank PUNB0603600 NALBARI, ASSAM 1374
8 MADHUPUR AS0406010_130422FTO_7561 State Bank of India SBIN0001103 NALBARI 24732
9 MADHUPUR AS0406010_130422FTO_7561 UCO Bank UCBA0002880 Sariahtali 1374

Download In Excel