Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:52:29 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_171122FTO_128830
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-06-010-002-002/717
(36 No. Pub Dharmapur) 		0406010000NRG23171120220275683 17/11/2022 MRS RUMI BAISHYA 0406010WL018125 MRS RUMI BAISHYA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765675999 MRS RUMI BAISHYA ()
2 MADHUPUR AS-06-010-003-007/1239
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23171120220275684 17/11/2022 Rachia Ahmed 0406010WL018125 Rachia Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765675995 Rachia Ahmed ()
3 MADHUPUR AS-06-010-005-003/280
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275708 17/11/2022 MIRJU HALOI 0406010WL018125 MIRJU HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765675966 MIRJU HALOI ()
4 MADHUPUR AS-06-010-005-003/280
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275707 17/11/2022 SHRI BHABEN HALOI 0406010WL018125 SHRI BHABEN HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765675967 SHRI BHABEN HALOI ()
5 MADHUPUR AS-06-010-005-003/89
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275729 17/11/2022 NRIPEN BARMAN 0406010WL018125 NRIPEN BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765675968 NRIPEN BARMAN ()
SubTotal 6870 6870
6 MADHUPUR AS-06-010-005-003/729
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275722 17/11/2022 Runu Rajbongshi 0406010WL018125 Runu Rajbongshi 00078 CNRB0003370 1374 1374 Processed 01/12/2022 6765675963 Runu Rajbongshi ()
7 MADHUPUR AS-06-010-005-003/731
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275725 17/11/2022 Jiten Barman 0406010WL018125 Jiten Barman 00078 CNRB0003370 1374 1374 Processed 01/12/2022 6765675964 Jiten Barman ()
SubTotal 2748 2748
8 MADHUPUR AS-06-010-005-002/561
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275694 17/11/2022 JAYMATI RAJBONGSHI 0406010WL018125 JAYMATI RAJBONGSHI 00089 CBIN0282457 1374 1374 Processed 01/12/2022 6765675960 JAYMATI RAJBONGSHI ()
9 MADHUPUR AS-06-010-005-003/268
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275705 17/11/2022 MRS ALAKA BARMAN 0406010WL018125 MRS ALAKA BARMAN 00089 CBIN0282457 1374 1374 Processed 01/12/2022 6765676004 MRS ALAKA BARMAN ()
10 MADHUPUR AS-06-010-005-003/50
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275712 17/11/2022 Gita Boro 0406010WL018125 Gita Boro 00089 CBIN0282457 1374 1374 Processed 01/12/2022 6765676003 Gita Boro ()
11 MADHUPUR AS-06-010-005-003/54
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275713 17/11/2022 Charala Boro 0406010WL018125 Charala Boro 00089 CBIN0282457 1374 1374 Processed 01/12/2022 6765676002 Charala Boro ()
12 MADHUPUR AS-06-010-005-003/725
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275718 17/11/2022 Sangita Barman 0406010WL018125 Sangita Barman 00089 CBIN0282457 1374 1374 Processed 01/12/2022 6765675961 Sangita Barman ()
13 MADHUPUR AS-06-010-005-003/732
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275728 17/11/2022 Dipika Barman 0406010WL018125 Dipika Barman 00089 CBIN0282457 1374 1374 Processed 01/12/2022 6765675962 Dipika Barman ()
14 MADHUPUR AS-06-010-005-003/732
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275727 17/11/2022 Hiren Barman 0406010WL018125 Hiren Barman 00089 CBIN0282457 1374 1374 Rejected 02/12/2022 No Such Account
SubTotal 9618 9618
15 MADHUPUR AS-06-010-005-003/730
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275724 17/11/2022 Kabita Barman 0406010WL018125 Kabita Barman 00176 IDIB000B575 1374 1374 Processed 01/12/2022 6765675965 Kabita Barman ()
SubTotal 1374 1374
16 MADHUPUR AS-06-010-005-003/181
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275700 17/11/2022 LABANYA BARMAN 0406010WL018125 LABANYA BARMAN 00177 IOBA0003797 1374 1374 Processed 01/12/2022 6765676000 LABANYA BARMAN ()
17 MADHUPUR AS-06-010-005-003/583
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275715 17/11/2022 BRISHTI BARO 0406010WL018125 BRISHTI BARO 00177 IOBA0003797 1374 1374 Processed 01/12/2022 6765676001 BRISHTI BARO ()
SubTotal 2748 2748
18 MADHUPUR AS-06-010-002-002/717
(36 No. Pub Dharmapur) 		0406010000NRG23171120220275682 17/11/2022 MANIKANTA BAISHYA 0406010WL018125 MANIKANTA BAISHYA 00354 PUNB0201420 1374 1374 Processed 01/12/2022 6765676009 MANIKANTA BAISHYA ()
SubTotal 1374 1374
19 MADHUPUR AS-06-010-005-001/1811
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275686 17/11/2022 Ranjali Boro 0406010WL018125 Ranjali Boro 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765676008 MRS RANJALI BARO ()
20 MADHUPUR AS-06-010-005-002/171
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275688 17/11/2022 Jitika Rajbongshi 0406010WL018125 Jitika Rajbongshi 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675994 MRS JUTIKA BARMAN ()
21 MADHUPUR AS-06-010-005-002/258
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275689 17/11/2022 Ajit Rajbongshi 0406010WL018125 Ajit Rajbongshi 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675997 MR AJIT RAJBONGSHI ()
22 MADHUPUR AS-06-010-005-002/353
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275691 17/11/2022 Prafulla Barman 0406010WL018125 Prafulla Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675998 MR PRAFULLA BARMAN ()
23 MADHUPUR AS-06-010-005-002/561
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275693 17/11/2022 Dilip Rajbongshi 0406010WL018125 Dilip Rajbongshi 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675973 MR DILIP RAJBONGSHI ()
24 MADHUPUR AS-06-010-005-002/687
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275695 17/11/2022 PABITA DAS 0406010WL018125 PABITA DAS 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675991 MRS PABITA DAS ()
25 MADHUPUR AS-06-010-005-002/688
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275696 17/11/2022 SONALI RAJBONGSHI 0406010WL018125 SONALI RAJBONGSHI 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675992 MR SONALI RAJBONGSHI ()
26 MADHUPUR AS-06-010-005-003/105
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275697 17/11/2022 Mr. MAHINDRA BARMAN 0406010WL018125 Mr. MAHINDRA BARMAN 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675993 MR MAHINDRA BARMAN ()
27 MADHUPUR AS-06-010-005-003/18
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275698 17/11/2022 Nandaram Haloi 0406010WL018125 Nandaram Haloi 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765676007 MR NANDARAM HALOI ()
28 MADHUPUR AS-06-010-005-003/181
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275701 17/11/2022 MISS PRITISRI BARMAN 0406010WL018125 MISS PRITISRI BARMAN 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675976 MISS PRITISRI BARMAN ()
29 MADHUPUR AS-06-010-005-003/21
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275703 17/11/2022 MRS CHITRA RAJBONGSHI 0406010WL018125 MRS CHITRA RAJBONGSHI 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675974 MRS CHITRA RAJBONGSHI ()
30 MADHUPUR AS-06-010-005-003/272
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275706 17/11/2022 Bubul Barman 0406010WL018125 Bubul Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675996 MR BUBUL BARMAN ()
31 MADHUPUR AS-06-010-005-003/33
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275709 17/11/2022 PARMESH BARMAN 0406010WL018125 PARMESH BARMAN 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675978 MR PARMESH BARMAN ()
32 MADHUPUR AS-06-010-005-003/4
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275710 17/11/2022 Hemanta Barman 0406010WL018125 Hemanta Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675972 MR HEMANTA BARMAN ()
33 MADHUPUR AS-06-010-005-003/50
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275711 17/11/2022 Mr NABAJIT BORO 0406010WL018125 Mr NABAJIT BORO 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675990 MR NABAJIT BORO ()
34 MADHUPUR AS-06-010-005-003/7
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275716 17/11/2022 Pranab Barman 0406010WL018125 Pranab Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675971 MR PRANAB BARMAN ()
35 MADHUPUR AS-06-010-005-003/726
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275719 17/11/2022 Kaylash Barman 0406010WL018125 Kaylash Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675975 MRS JUNU BARMAN ()
36 MADHUPUR AS-06-010-005-003/728
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275720 17/11/2022 Bhanita Barman 0406010WL018125 Bhanita Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675977 MRS BHANITA BARMAN ()
37 MADHUPUR AS-06-010-005-003/729
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275721 17/11/2022 Binanda Rajbongshi 0406010WL018125 Binanda Rajbongshi 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675970 MR BINANDA RAJBONGSHI ()
38 MADHUPUR AS-06-010-005-003/730
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275723 17/11/2022 Basudeb Barman 0406010WL018125 Basudeb Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675979 MR BASUDEB BARMAN ()
39 MADHUPUR AS-06-010-005-003/731
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275726 17/11/2022 Anjali Barman 0406010WL018125 Anjali Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675980 MRS ANJALI BARMAN ()
40 MADHUPUR AS-06-010-005-003/92
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275732 17/11/2022 Atul Barman 0406010WL018125 Atul Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765676006 MR ATUL BARMAN ()
41 MADHUPUR AS-06-010-005-003/98
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275733 17/11/2022 Chakra Barman 0406010WL018125 Chakra Barman 00415 SBIN0001103 1374 1374 Processed 01/12/2022 6765675969 MR CHARKA BARMAN ()
SubTotal 31602 31602
42 MADHUPUR AS-06-010-005-003/89
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275730 17/11/2022 GITA BARMAN 0406010WL018125 GITA BARMAN 00415 SBIN0013448 1374 1374 Processed 01/12/2022 6765675981 MRS GITA BARMAN ()
SubTotal 1374 1374
43 MADHUPUR AS-06-010-005-001/1745
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275685 17/11/2022 SAJIDA BEGUM 0406010WL018125 SAJIDA BEGUM 00462 UCBA0001108 1374 1374 Processed 01/12/2022 6765675989 SAJIDA BEGUM ()
SubTotal 1374 1374
44 MADHUPUR AS-06-010-005-003/725
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275717 17/11/2022 Atul Barman 0406010WL018125 Atul Barman 00462 UCBA0001669 1374 1374 Processed 01/12/2022 6765675984 ATUL BARMAN ()
SubTotal 1374 1374
45 MADHUPUR AS-06-010-005-002/353
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275692 17/11/2022 BASUMATI BARMAN 0406010WL018125 BASUMATI BARMAN 00462 UCBA0002880 1374 1374 Processed 01/12/2022 6765675986 BASUMATI BARMAN ()
46 MADHUPUR AS-06-010-005-003/207
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275702 17/11/2022 DHIREN BARMAN 0406010WL018125 DHIREN BARMAN 00462 UCBA0002880 1374 1374 Processed 01/12/2022 6765675987 DHIREN BARMAN ()
47 MADHUPUR AS-06-010-005-003/268
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275704 17/11/2022 Jagya Barman 0406010WL018125 Jagya Barman 00462 UCBA0002880 1374 1374 Processed 01/12/2022 6765675988 JAGADRIP BARMAN ()
48 MADHUPUR AS-06-010-005-003/91
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275731 17/11/2022 JYOTISH BARMAN 0406010WL018125 JYOTISH BARMAN 00462 UCBA0002880 1374 1374 Processed 01/12/2022 6765676010 JYOTISH BARMAN ()
49 MADHUPUR AS-06-010-005-003/99
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275734 17/11/2022 NAREN BARMAN 0406010WL018125 NAREN BARMAN 00462 UCBA0002880 1374 1374 Processed 01/12/2022 6765675985 NAREN BARMAN ()
SubTotal 6870 6870
50 MADHUPUR AS-06-010-005-002/171
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275687 17/11/2022 Chirish Rajbongshi 0406010WL018125 Chirish Rajbongshi 00468 UBIN0535001 1374 1374 Processed 01/12/2022 6765675982 Chirish Rajbongshi ()
SubTotal 1374 1374
51 MADHUPUR AS-06-010-005-002/258
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275690 17/11/2022 MRS ARPANA RAJBONGSHI 0406010WL018125 MRS ARPANA RAJBONGSHI 00468 UBIN0919161 1374 1374 Processed 01/12/2022 6765676005 MRS ARPANA RAJBONGSHI ()
52 MADHUPUR AS-06-010-005-003/18
(39 No.Pub Natun Dehor) 		0406010000NRG23171120220275699 17/11/2022 MRS ANIMA HALOI 0406010WL018125 MRS ANIMA HALOI 00468 UBIN0919161 1374 1374 Processed 01/12/2022 6765675983 MRS ANIMA HALOI ()
SubTotal 2748 2748
Total 71448 71448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_171122FTO_128830 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 2748
2 MADHUPUR AS0406010_171122FTO_128830 Assam Gramin Vikash Bank PUNB0RRBAGB Jagara 1374
3 MADHUPUR AS0406010_171122FTO_128830 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1374
4 MADHUPUR AS0406010_171122FTO_128830 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
5 MADHUPUR AS0406010_171122FTO_128830 Canara Bank CNRB0003370 NALBARI 2748
6 MADHUPUR AS0406010_171122FTO_128830 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 9618
7 MADHUPUR AS0406010_171122FTO_128830 Indian Bank IDIB000B575 Balitara 1374
8 MADHUPUR AS0406010_171122FTO_128830 Indian Overseas Bank IOBA0003797 Nalbari 2748
9 MADHUPUR AS0406010_171122FTO_128830 Punjab National Bank PUNB0201420 Kaithalkuchi 1374
10 MADHUPUR AS0406010_171122FTO_128830 State Bank of India SBIN0001103 NALBARI 31602
11 MADHUPUR AS0406010_171122FTO_128830 State Bank of India SBIN0013448 PATACHARKUCHI 1374
12 MADHUPUR AS0406010_171122FTO_128830 UCO Bank UCBA0001108 NALBARI 1374
13 MADHUPUR AS0406010_171122FTO_128830 UCO Bank UCBA0001669 RAJGARH ROAD GUWAHATI 1374
14 MADHUPUR AS0406010_171122FTO_128830 UCO Bank UCBA0002880 Sariahtali 6870
15 MADHUPUR AS0406010_171122FTO_128830 Union Bank of India UBIN0535001 NALBARI 1374
16 MADHUPUR AS0406010_171122FTO_128830 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 2748

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