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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:49 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_200722FTO_65868
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-06-010-003-004/28
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23200720220166272 20/07/2022 NILIMA BIBI 0406010WL005532 NILIMA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862591165 NILIMA BIBI ()
SubTotal 1145 1145
2 MADHUPUR AS-06-010-003-005/346
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23200720220166273 20/07/2022 Rafil Ali 0406010WL005532 Rafil Ali 00029 UTBI0RRBAGB 687 687 Processed 11/08/2022 3862591166 Rafil Ali ()
SubTotal 687 687
3 MADHUPUR AS-06-010-003-005/346
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23200720220166274 20/07/2022 Rupjan Bibi 0406010WL005532 Rupjan Bibi 00089 CBIN0281582 458 458 Processed 11/08/2022 3862591161 Rupjan Bibi ()
SubTotal 458 458
4 MADHUPUR AS-06-010-003-004/100
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23200720220166271 20/07/2022 FARIDA BIBI 0406010WL005532 FARIDA BIBI 00354 PUNB0201420 1374 1374 Processed 11/08/2022 3862591163 FARIDA BIBI ()
5 MADHUPUR AS-06-010-003-007/1702
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23200720220166275 20/07/2022 NAJARUL ALI 0406010WL005532 NAJARUL ALI 00354 PUNB0201420 1374 1374 Processed 11/08/2022 3862591164 NAJARUL ALI ()
6 MADHUPUR AS-06-010-003-008/410
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23200720220166276 20/07/2022 CHARIFA BEGUM 0406010WL005532 CHARIFA BEGUM 00354 PUNB0201420 1374 1374 Processed 11/08/2022 3862591162 CHARIFA BEGUM ()
SubTotal 4122 4122
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_200722FTO_65868 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1145
2 MADHUPUR AS0406010_200722FTO_65868 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 687
3 MADHUPUR AS0406010_200722FTO_65868 Central Bank Of India CBIN0281582 BELSOR 458
4 MADHUPUR AS0406010_200722FTO_65868 Punjab National Bank PUNB0201420 Kaithalkuchi 4122

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