Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:48 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_131122FTO_125361
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-06-010-003-002/166
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23131120220269298 13/11/2022 CHABANA KHATUN 0406010WL017114 CHABANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763380255 CHABANA KHATUN ()
SubTotal 1374 1374
2 MADHUPUR AS-06-010-003-002/1469
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23131120220269297 13/11/2022 AJAD ALI 0406010WL017114 AJAD ALI 00078 CNRB0003370 1374 1374 Processed 01/12/2022 6763380256 AJAD ALI ()
SubTotal 1374 1374
3 MADHUPUR AS-06-010-003-003/1204
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23131120220269299 13/11/2022 Mr. JITEN BARMAN 0406010WL017114 Mr. JITEN BARMAN 00078 CNRB0017348 1374 1374 Processed 01/12/2022 6763380257 Mr. JITEN BARMAN ()
SubTotal 1374 1374
4 MADHUPUR AS-06-010-003-006/226
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23131120220269302 13/11/2022 GITA BORAH 0406010WL017114 GITA BORAH 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6763380258 GITA BORAH ()
SubTotal 1374 1374
5 MADHUPUR AS-06-010-003-003/1204
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23131120220269300 13/11/2022 Mrs. GITIKA BARMAN 0406010WL017114 Mrs. GITIKA BARMAN 00415 SBIN0001103 1145 1145 Processed 01/12/2022 6763380259 MRS GITIKA BARMAN ()
6 MADHUPUR AS-06-010-003-003/1825
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23131120220269301 13/11/2022 SANGITA BARMAN 0406010WL017114 SANGITA BARMAN 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6763380260 MRS SANGITA BARMAN ()
SubTotal 2519 2519
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_131122FTO_125361 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1374
2 MADHUPUR AS0406010_131122FTO_125361 Canara Bank CNRB0003370 NALBARI 1374
3 MADHUPUR AS0406010_131122FTO_125361 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 1374
4 MADHUPUR AS0406010_131122FTO_125361 Punjab National Bank PUNB0201420 Kaithalkuchi 1374
5 MADHUPUR AS0406010_131122FTO_125361 State Bank of India SBIN0001103 NALBARI 2519

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