Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:55:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_161122FTO_127800
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-06-010-003-003/1037
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272558 16/11/2022 IMAMUL HAQUE 0406010WL017585 IMAMUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065664 IMAMUL HAQUE ()
2 MADHUPUR AS-06-010-003-003/1037
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272557 16/11/2022 SYED SAJARUL HAQUE 0406010WL017585 SYED SAJARUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065665 SYED SAJARUL HAQUE ()
3 MADHUPUR AS-06-010-003-003/1039
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272559 16/11/2022 Sabijan Bibi 0406010WL017585 Sabijan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065681 Sabijan Bibi ()
4 MADHUPUR AS-06-010-003-003/1486
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272563 16/11/2022 JEBINA BIBI 0406010WL017585 JEBINA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065682 JEBINA BIBI ()
5 MADHUPUR AS-06-010-003-003/1728
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272571 16/11/2022 MAHMADUL HASSAN 0406010WL017585 MAHMADUL HASSAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065686 MAHMADUL HASSAN ()
6 MADHUPUR AS-06-010-003-003/1728
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272570 16/11/2022 RUPA BEGUM 0406010WL017585 RUPA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065685 RUPA BEGUM ()
7 MADHUPUR AS-06-010-003-003/1799
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272575 16/11/2022 REHENA BEGUM 0406010WL017585 REHENA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065648 REHENA BEGUM ()
8 MADHUPUR AS-06-010-003-003/1814
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272578 16/11/2022 ATIFA BIBI 0406010WL017585 ATIFA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065690 ATIFA BIBI ()
9 MADHUPUR AS-06-010-003-003/1814
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272579 16/11/2022 JAHANGIR HUSSAIN 0406010WL017585 JAHANGIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065688 JAHANGIR HUSSAIN ()
10 MADHUPUR AS-06-010-003-003/460
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272580 16/11/2022 Harun Ali 0406010WL017585 Harun Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065684 Harun Ali ()
11 MADHUPUR AS-06-010-003-003/463
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272583 16/11/2022 DILOWAR HUSSAIN 0406010WL017585 DILOWAR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065687 DILOWAR HUSSAIN ()
12 MADHUPUR AS-06-010-003-003/464
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272585 16/11/2022 ARAB JAN BEGUM 0406010WL017585 ARAB JAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065683 ARAB JAN BEGUM ()
13 MADHUPUR AS-06-010-003-003/464
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272584 16/11/2022 Gajiur Rahman 0406010WL017585 Gajiur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065689 Gajiur Rahman ()
14 MADHUPUR AS-06-010-003-003/893
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272593 16/11/2022 Tapsul Haque 0406010WL017585 Tapsul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767065647 Tapsul Haque ()
SubTotal 19236 19236
15 MADHUPUR AS-06-010-003-004/122
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272595 16/11/2022 Farmud Ali 0406010WL017585 Farmud Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767065658 Farmud Ali ()
16 MADHUPUR AS-06-010-003-004/122
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272596 16/11/2022 JURI BEGUM 0406010WL017585 JURI BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767065659 JURI BEGUM ()
17 MADHUPUR AS-06-010-003-004/79
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272599 16/11/2022 Ayebar Rahman 0406010WL017585 Ayebar Rahman 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767065656 Ayebar Rahman ()
18 MADHUPUR AS-06-010-003-004/79
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272600 16/11/2022 SELINA AKHTARA 0406010WL017585 SELINA AKHTARA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767065657 SELINA AKHTARA ()
19 MADHUPUR AS-06-010-003-004/882
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272602 16/11/2022 MARJINA BIBI 0406010WL017585 MARJINA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767065695 MARJINA BIBI ()
20 MADHUPUR AS-06-010-003-004/883
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272603 16/11/2022 Ajij Ali 0406010WL017585 Ajij Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767065660 Ajij Ali ()
SubTotal 8244 8244
21 MADHUPUR AS-06-010-003-002/1859
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272554 16/11/2022 AJIJUR RAHMAN 0406010WL017585 AJIJUR RAHMAN 00078 CNRB0003370 1374 1374 Processed 01/12/2022 6767065673 AJIJUR RAHMAN ()
SubTotal 1374 1374
22 MADHUPUR AS-06-010-003-003/1034
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272556 16/11/2022 CHAJINA BEGUM 0406010WL017585 CHAJINA BEGUM 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065671 CHAJINA BEGUM ()
23 MADHUPUR AS-06-010-003-003/1034
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272555 16/11/2022 Hanif Ali 0406010WL017585 Hanif Ali 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065672 Hanif Ali ()
24 MADHUPUR AS-06-010-003-003/1039
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272561 16/11/2022 LACHIMA BIBI 0406010WL017585 LACHIMA BIBI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065668 LACHIMA BIBI ()
25 MADHUPUR AS-06-010-003-003/1039
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272560 16/11/2022 Mazibar Ali 0406010WL017585 Mazibar Ali 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065694 Mazibar Ali ()
26 MADHUPUR AS-06-010-003-003/1486
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272562 16/11/2022 BAHARUL ISLAM 0406010WL017585 BAHARUL ISLAM 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065691 BAHARUL ISLAM ()
27 MADHUPUR AS-06-010-003-003/1705
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272566 16/11/2022 MIRHUSSAIN ALI 0406010WL017585 MIRHUSSAIN ALI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065675 MIRHUSSAIN ALI ()
28 MADHUPUR AS-06-010-003-003/1705
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272567 16/11/2022 NURAJAHAN BEGUM 0406010WL017585 NURAJAHAN BEGUM 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065676 NURAJAHAN BEGUM ()
29 MADHUPUR AS-06-010-003-003/1728
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272569 16/11/2022 HAFIJUR RAHMAN 0406010WL017585 HAFIJUR RAHMAN 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065667 HAFIJUR RAHMAN ()
30 MADHUPUR AS-06-010-003-003/1788
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272573 16/11/2022 IDRISH ALI 0406010WL017585 IDRISH ALI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065692 IDRISH ALI ()
31 MADHUPUR AS-06-010-003-003/1788
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272572 16/11/2022 RITUMANI BEGUM 0406010WL017585 RITUMANI BEGUM 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065680 RITUMANI BEGUM ()
32 MADHUPUR AS-06-010-003-003/1799
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272574 16/11/2022 FAIJAN BIBI 0406010WL017585 FAIJAN BIBI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065670 FAIJAN BIBI ()
33 MADHUPUR AS-06-010-003-003/1814
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272577 16/11/2022 ABED ALI 0406010WL017585 ABED ALI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065677 ABED ALI ()
34 MADHUPUR AS-06-010-003-003/462
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272581 16/11/2022 Makesh Ali 0406010WL017585 Makesh Ali 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065666 Makesh Ali ()
35 MADHUPUR AS-06-010-003-003/463
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272582 16/11/2022 Nuruddin Ahmed 0406010WL017585 Nuruddin Ahmed 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065674 Nuruddin Ahmed ()
36 MADHUPUR AS-06-010-003-003/468
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272588 16/11/2022 Sahjan Ali 0406010WL017585 Sahjan Ali 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065693 Sahjan Ali ()
37 MADHUPUR AS-06-010-003-003/892
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272591 16/11/2022 FARID ALI 0406010WL017585 FARID ALI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065678 FARID ALI ()
38 MADHUPUR AS-06-010-003-003/892
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272592 16/11/2022 RAHEMA BIBI 0406010WL017585 RAHEMA BIBI 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065669 RAHEMA BIBI ()
39 MADHUPUR AS-06-010-003-004/79
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272601 16/11/2022 NARGISH AHMED 0406010WL017585 NARGISH AHMED 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6767065679 NARGISH AHMED ()
SubTotal 24732 24732
40 MADHUPUR AS-06-010-003-003/1713
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272568 16/11/2022 TAFAJUL ISLAM 0406010WL017585 TAFAJUL ISLAM 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065655 MR TAFAJUL ISLAM ()
41 MADHUPUR AS-06-010-003-003/1806
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272576 16/11/2022 JARINA BIBI 0406010WL017585 JARINA BIBI 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065650 MRS JARINA BIBI ()
42 MADHUPUR AS-06-010-003-003/466
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272586 16/11/2022 Kased Ali 0406010WL017585 Kased Ali 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065649 SYED K ALI AHMED ()
43 MADHUPUR AS-06-010-003-003/466
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272587 16/11/2022 Mr. KHAIRUL ISLAM 0406010WL017585 Mr. KHAIRUL ISLAM 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065663 MR KHAIRUL ISLAM ()
44 MADHUPUR AS-06-010-003-003/468
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272589 16/11/2022 MAINUWARA BEGUM 0406010WL017585 MAINUWARA BEGUM 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065652 MRS MAINUWARA BEGUM ()
45 MADHUPUR AS-06-010-003-003/491
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272590 16/11/2022 Harej Ali 0406010WL017585 Harej Ali 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065651 MR HAREJ ALI ()
46 MADHUPUR AS-06-010-003-003/894
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272594 16/11/2022 Mr GOFUR ALI 0406010WL017585 Mr GOFUR ALI 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065646 MR GOFUR ALI ()
47 MADHUPUR AS-06-010-003-004/1612
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272597 16/11/2022 MINTU ALI 0406010WL017585 MINTU ALI 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065653 MR MINTU ALI ()
48 MADHUPUR AS-06-010-003-004/1612
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272598 16/11/2022 MRS RANJU BEGUM 0406010WL017585 MRS RANJU BEGUM 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6767065654 MRS RANJU BEGUM ()
SubTotal 12366 12366
49 MADHUPUR AS-06-010-003-003/1571
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272565 16/11/2022 KHAIRUL ISLAM 0406010WL017585 KHAIRUL ISLAM 00462 UCBA0001108 1374 1374 Processed 01/12/2022 6767065661 SYED KHAIRUL ISLAM ()
SubTotal 1374 1374
50 MADHUPUR AS-06-010-003-003/1571
(37 No. Uttar Pub Dharmapur)
0406010000NRG23161120220272564 16/11/2022 RANUWARA BEGUM 0406010WL017585 RANUWARA BEGUM 00468 UBIN0535001 1374 1374 Processed 01/12/2022 6767065662 RANUWARA BEGUM ()
SubTotal 1374 1374
Total 68700 68700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_161122FTO_127800 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1374
2 MADHUPUR AS0406010_161122FTO_127800 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 13740
3 MADHUPUR AS0406010_161122FTO_127800 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 4122
4 MADHUPUR AS0406010_161122FTO_127800 Assam Gramin Vikash Bank UTBI0RRBAGB Gopalbazar 1374
5 MADHUPUR AS0406010_161122FTO_127800 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 6870
6 MADHUPUR AS0406010_161122FTO_127800 Canara Bank CNRB0003370 NALBARI 1374
7 MADHUPUR AS0406010_161122FTO_127800 Punjab National Bank PUNB0201420 Kaithalkuchi 24732
8 MADHUPUR AS0406010_161122FTO_127800 State Bank of India SBIN0001103 NALBARI 12366
9 MADHUPUR AS0406010_161122FTO_127800 UCO Bank UCBA0001108 NALBARI 1374
10 MADHUPUR AS0406010_161122FTO_127800 Union Bank of India UBIN0535001 NALBARI 1374

Download In Excel