Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:36:15 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_261022FTO_114135
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-06-010-003-001/1812
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250700 26/10/2022 RUNUMA BEGUM 0406010WL014832 RUNUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035395 RUNUMA BEGUM ()
2 MADHUPUR AS-06-010-003-001/1813
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250693 26/10/2022 PAMPI BEGUM 0406010WL014831 PAMPI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035394 PAMPI BEGUM ()
3 MADHUPUR AS-06-010-003-005/317
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250696 26/10/2022 Ajir Ali 0406010WL014831 Ajir Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035414 Ajir Ali ()
4 MADHUPUR AS-06-010-003-005/744
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250698 26/10/2022 MEHERUN BIBI 0406010WL014831 MEHERUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035399 MEHERUN BIBI ()
5 MADHUPUR AS-06-010-003-005/744
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250697 26/10/2022 Turab Ali 0406010WL014831 Turab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035392 Turab Ali ()
6 MADHUPUR AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250719 26/10/2022 JABEDA BIBI 0406010WL014834 JABEDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035398 JABEDA BIBI ()
7 MADHUPUR AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250720 26/10/2022 RAJU AHMED 0406010WL014834 RAJU AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035393 RAJU AHMED ()
8 MADHUPUR AS-06-010-003-006/1319
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250702 26/10/2022 LAKHI DAS 0406010WL014832 LAKHI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035397 LAKHI DAS ()
9 MADHUPUR AS-06-010-003-006/1838
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250706 26/10/2022 ASHRAF ALI 0406010WL014832 ASHRAF ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035396 ASHRAF ALI ()
10 MADHUPUR AS-06-010-003-006/223
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250711 26/10/2022 ARJU AHMED 0406010WL014833 ARJU AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029035391 ARJU AHMED ()
11 MADHUPUR AS-06-010-003-008/1313
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250674 26/10/2022 JITEN DAS 0406010WL014828 JITEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029035390 JITEN DAS ()
SubTotal 14885 14885
12 MADHUPUR AS-06-010-003-001/259
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250695 26/10/2022 JARINA BEGUM 0406010WL014831 JARINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035417 JARINA BEGUM ()
13 MADHUPUR AS-06-010-003-008/412
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250675 26/10/2022 Arun Barman 0406010WL014828 Arun Barman 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035403 Arun Barman ()
14 MADHUPUR AS-06-010-003-008/420
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250712 26/10/2022 Girish Barman 0406010WL014833 Girish Barman 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035412 Girish Barman ()
15 MADHUPUR AS-06-010-003-008/444
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250677 26/10/2022 DIPIKA BARMAN 0406010WL014828 DIPIKA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035404 DIPIKA BARMAN ()
16 MADHUPUR AS-06-010-003-008/444
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250676 26/10/2022 Mahesh Barman 0406010WL014828 Mahesh Barman 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035406 Mahesh Barman ()
17 MADHUPUR AS-06-010-003-008/448
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250714 26/10/2022 Junuma Begum 0406010WL014833 Junuma Begum 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035405 Junuma Begum ()
18 MADHUPUR AS-06-010-003-008/448
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250713 26/10/2022 Rafida Begum 0406010WL014833 Rafida Begum 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035410 Rafida Begum ()
19 MADHUPUR AS-06-010-003-008/814
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250716 26/10/2022 HALADHAR BARMAN 0406010WL014833 HALADHAR BARMAN 00029 UTBI0RRBAGB 687 687 Processed 01/11/2022 6029035408 HALADHAR BARMAN ()
20 MADHUPUR AS-06-010-003-008/814
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250717 26/10/2022 PRANITA BARMAN 0406010WL014833 PRANITA BARMAN 00029 UTBI0RRBAGB 458 458 Processed 01/11/2022 6029035407 PRANITA BARMAN ()
21 MADHUPUR AS-06-010-003-008/814
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250715 26/10/2022 Ratul Barman 0406010WL014833 Ratul Barman 00029 UTBI0RRBAGB 687 687 Processed 01/11/2022 6029035411 Ratul Barman ()
22 MADHUPUR AS-06-010-003-008/815
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250678 26/10/2022 Nabab Ali 0406010WL014828 Nabab Ali 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029035409 Nabab Ali ()
SubTotal 12824 12824
23 MADHUPUR AS-06-010-003-001/1813
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250692 26/10/2022 JAKIR ALI 0406010WL014831 JAKIR ALI 00078 CNRB0017348 1374 1374 Processed 01/11/2022 6029035382 JAKIR ALI ()
SubTotal 1374 1374
24 MADHUPUR AS-06-010-003-001/1375
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250691 26/10/2022 ANJANA HALOI 0406010WL014831 ANJANA HALOI 00089 CBIN0281582 1374 1374 Processed 01/11/2022 6029035416 ANJANA HALOI ()
SubTotal 1374 1374
25 MADHUPUR AS-06-010-003-005/744
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250699 26/10/2022 FARID ALI 0406010WL014831 FARID ALI 00177 IOBA0003797 1374 1374 Processed 01/11/2022 6029035383 FARID ALI ()
SubTotal 1374 1374
26 MADHUPUR AS-06-010-003-001/1834
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250694 26/10/2022 AIKAN HALOI 0406010WL014831 AIKAN HALOI 00354 PUNB0201420 1374 1374 Processed 01/11/2022 6029035386 AIKAN HALOI ()
27 MADHUPUR AS-06-010-003-001/284
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250701 26/10/2022 GULCHAN BIBI 0406010WL014832 GULCHAN BIBI 00354 PUNB0201420 1145 1145 Processed 01/11/2022 6029035387 GULCHAN BIBI ()
28 MADHUPUR AS-06-010-003-005/1235
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250708 26/10/2022 ARIFA BIBI 0406010WL014833 ARIFA BIBI 00354 PUNB0201420 1374 1374 Processed 01/11/2022 6029035385 ARIFA BIBI ()
29 MADHUPUR AS-06-010-003-005/753
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250718 26/10/2022 Hikmat Ali 0406010WL014834 Hikmat Ali 00354 PUNB0201420 1374 1374 Processed 01/11/2022 6029035384 Hikmat Ali ()
30 MADHUPUR AS-06-010-003-006/1319
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250703 26/10/2022 GOPIRAM DAS 0406010WL014832 GOPIRAM DAS 00354 PUNB0201420 1145 1145 Processed 01/11/2022 6029035415 GOPIRAM DAS ()
31 MADHUPUR AS-06-010-003-006/1526
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250705 26/10/2022 REJIYA BEGUM 0406010WL014832 REJIYA BEGUM 00354 PUNB0201420 1145 1145 Processed 01/11/2022 6029035389 REJIYA BEGUM ()
32 MADHUPUR AS-06-010-003-006/223
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250710 26/10/2022 Isahaque Ali 0406010WL014833 Isahaque Ali 00354 PUNB0201420 1374 1374 Processed 01/11/2022 6029035388 Isahaque Ali ()
SubTotal 8931 8931
33 MADHUPUR AS-06-010-003-005/1235
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250709 26/10/2022 ALIMA BEGUM 0406010WL014833 ALIMA BEGUM 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029035401 MISS ALIMA BEGUM ()
34 MADHUPUR AS-06-010-003-006/1526
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250704 26/10/2022 SAIDUL ISLAM 0406010WL014832 SAIDUL ISLAM 00415 SBIN0001103 1374 1374 Processed 01/11/2022 6029035400 MR MD SAIDUL ISLAM ()
SubTotal 2748 2748
35 MADHUPUR AS-06-010-003-005/1235
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250707 26/10/2022 NURUL ALI 0406010WL014833 NURUL ALI 00415 SBIN0014788 1374 1374 Processed 01/11/2022 6029035402 MR NURUL ALI ()
36 MADHUPUR AS-06-010-003-008/1299
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23261020220250673 26/10/2022 MRIGEN BARMAN 0406010WL014828 MRIGEN BARMAN 00415 SBIN0014788 1374 1374 Processed 01/11/2022 6029035413 MRIGEN BARMAN ()
SubTotal 2748 2748
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_261022FTO_114135 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 1374
2 MADHUPUR AS0406010_261022FTO_114135 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 13511
3 MADHUPUR AS0406010_261022FTO_114135 Assam Gramin Vikash Bank UTBI0RRBAGB Bangaon 7557
4 MADHUPUR AS0406010_261022FTO_114135 Assam Gramin Vikash Bank UTBI0RRBAGB CHAMATA 1832
5 MADHUPUR AS0406010_261022FTO_114135 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 3435
6 MADHUPUR AS0406010_261022FTO_114135 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 1374
7 MADHUPUR AS0406010_261022FTO_114135 Central Bank Of India CBIN0281582 BELSOR 1374
8 MADHUPUR AS0406010_261022FTO_114135 Indian Overseas Bank IOBA0003797 Nalbari 1374
9 MADHUPUR AS0406010_261022FTO_114135 Punjab National Bank PUNB0201420 Kaithalkuchi 8931
10 MADHUPUR AS0406010_261022FTO_114135 State Bank of India SBIN0001103 NALBARI 2748
11 MADHUPUR AS0406010_261022FTO_114135 State Bank of India SBIN0014788 CHAMATA 2748

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