Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:59:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_211022FTO_112259
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-06-010-004-001/742
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246748 21/10/2022 Imran Hussain 0406010WL014111 Imran Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029875858 Imran Hussain ()
2 MADHUPUR AS-06-010-006-004/312
(40 No. Dakhin Natun Dehor) 		0406010000NRG23211020220246757 21/10/2022 MINA HALOI 0406010WL014111 MINA HALOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029875857 MINA HALOI ()
SubTotal 2748 2748
3 MADHUPUR AS-06-010-004-001/360
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246745 21/10/2022 NASIRUN BEGUM 0406010WL014111 NASIRUN BEGUM 00045 BARB0NALBAR 1374 1374 Processed 01/11/2022 6029875851 NASIRUN BEGUM ()
SubTotal 1374 1374
4 MADHUPUR AS-06-010-004-001/359
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246743 21/10/2022 MANIK ALI 0406010WL014111 MANIK ALI 00078 CNRB0003370 1374 1374 Processed 01/11/2022 6029875856 MANIK ALI ()
5 MADHUPUR AS-06-010-004-005/413
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246753 21/10/2022 JAMNUR AHMED 0406010WL014111 JAMNUR AHMED 00078 CNRB0003370 1374 1374 Processed 01/11/2022 6029875855 JAMNUR AHMED ()
SubTotal 2748 2748
6 MADHUPUR AS-06-010-004-001/153
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246741 21/10/2022 CHAIFUDDIN AHMED 0406010WL014111 CHAIFUDDIN AHMED 00089 CBIN0282457 1374 1374 Processed 01/11/2022 6029875854 CHAIFUDDIN AHMED ()
7 MADHUPUR AS-06-010-004-001/796
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246750 21/10/2022 Mr JULFIKKAR ALI 0406010WL014111 Mr JULFIKKAR ALI 00089 CBIN0282457 1374 1374 Processed 01/11/2022 6029875853 Mr JULFIKKAR ALI ()
8 MADHUPUR AS-06-010-004-001/810
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246752 21/10/2022 Bhainur Ali 0406010WL014111 Bhainur Ali 00089 CBIN0282457 1374 1374 Processed 01/11/2022 6029875852 Bhainur Ali ()
SubTotal 4122 4122
9 MADHUPUR AS-06-010-004-001/100
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246740 21/10/2022 MRS MANOWARA BEGUM 0406010WL014111 MRS MANOWARA BEGUM 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875862 MRS MANOWARA BEGUM ()
10 MADHUPUR AS-06-010-004-001/360
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246744 21/10/2022 MUSTAKFIJUR RAHMAN 0406010WL014111 MUSTAKFIJUR RAHMAN 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875864 MR MUSTAKFIJUR RAHMAN ()
11 MADHUPUR AS-06-010-004-001/727
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246746 21/10/2022 Mr. ASIF EKBAL BEG 0406010WL014111 Mr. ASIF EKBAL BEG 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875865 MR ASIF EKBAL BEG ()
12 MADHUPUR AS-06-010-004-001/796
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246749 21/10/2022 RAHIMA BEGUM 0406010WL014111 RAHIMA BEGUM 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875863 MISS RAHIMA BEGUM ()
13 MADHUPUR AS-06-010-004-001/810
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246751 21/10/2022 Chahida Begum 0406010WL014111 Chahida Begum 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875861 MRS CHAHIDA BEGAM ()
14 MADHUPUR AS-06-010-004-005/532
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246754 21/10/2022 JURI BEGUM 0406010WL014111 JURI BEGUM 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875866 MRS JURI BEGUM ()
15 MADHUPUR AS-06-010-004-005/763
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246756 21/10/2022 Minu Hazarika 0406010WL014111 Minu Hazarika 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875860 MRS MINU HAZARIKA ()
16 MADHUPUR AS-06-010-004-005/763
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246755 21/10/2022 Mirhussain Ali 0406010WL014111 Mirhussain Ali 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029875859 MR MIR HUSSAIN ALI ()
SubTotal 10992 10992
17 MADHUPUR AS-06-010-002-001/1154
(36 No. Pub Dharmapur) 		0406010000NRG23211020220246739 21/10/2022 Apurba Barman 0406010WL014111 Apurba Barman 00415 SBIN0014788 1374 1374 Processed 01/11/2022 6029875867 MR APURBA BARMAN ()
SubTotal 1374 1374
18 MADHUPUR AS-06-010-004-001/359
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246742 21/10/2022 RABINA BEGUM 0406010WL014111 RABINA BEGUM 00462 UCBA0002880 1374 1374 Processed 01/11/2022 6029875869 RABINA BEGUM ()
SubTotal 1374 1374
19 MADHUPUR AS-06-010-004-001/73
(38 No. Paschim Natun Dehor) 		0406010000NRG23211020220246747 21/10/2022 SAHIL ALI 0406010WL014111 SAHIL ALI 00468 UBIN0535001 1374 1374 Processed 01/11/2022 6029875868 SAHIL ALI ()
SubTotal 1374 1374
Total 26106 26106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_211022FTO_112259 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1374
2 MADHUPUR AS0406010_211022FTO_112259 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1374
3 MADHUPUR AS0406010_211022FTO_112259 Bank of Baroda BARB0NALBAR Nalbari 1374
4 MADHUPUR AS0406010_211022FTO_112259 Canara Bank CNRB0003370 NALBARI 2748
5 MADHUPUR AS0406010_211022FTO_112259 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 4122
6 MADHUPUR AS0406010_211022FTO_112259 State Bank of India SBIN0001103 NALBARI 10992
7 MADHUPUR AS0406010_211022FTO_112259 State Bank of India SBIN0014788 CHAMATA 1374
8 MADHUPUR AS0406010_211022FTO_112259 UCO Bank UCBA0002880 Sariahtali 1374
9 MADHUPUR AS0406010_211022FTO_112259 Union Bank of India UBIN0535001 NALBARI 1374

Download In Excel