Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:05 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_250323FTO_192085
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-06-010-003-005/389
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23210320230372374 25/03/2023 MINU BEGUM 0406010WL031694 MINU BEGUM 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307121057 MINU BEGUM ()
2 MADHUPUR AS-06-010-003-005/782
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23210320230372377 25/03/2023 Maslim Ali 0406010WL031694 Maslim Ali 00029 PUNB0RRBAGB 458 458 Processed 30/03/2023 0307121056 Maslim Ali ()
SubTotal 916 916
3 MADHUPUR AS-06-010-003-005/314
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23210320230372359 25/03/2023 PARABIN SULTANA 0406010WL031694 PARABIN SULTANA 00354 PUNB0201420 458 458 Processed 30/03/2023 0307121055 PARABIN SULTANA ()
4 MADHUPUR AS-06-010-006-004/218
(40 No. Dakhin Natun Dehor) 		0406010000NRG23210320230372385 25/03/2023 MAINUL HAQUE 0406010WL031694 MAINUL HAQUE 00354 PUNB0201420 458 458 Processed 30/03/2023 0307121054 MAINUL HAQUE ()
SubTotal 916 916
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_250323FTO_192085 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 916
2 MADHUPUR AS0406010_250323FTO_192085 Punjab National Bank PUNB0201420 Kaithalkuchi 916

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