Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:24 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_270123FTO_172567
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-06-010-003-007/1760
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23270120230342856 27/01/2023 MATIUR RAHMAN 0406010WL026408 MATIUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522575044 MATIUR RAHMAN ()
SubTotal 1374 1374
2 MADHUPUR AS-06-010-006-002/702
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342870 27/01/2023 Arifuddin Ahmed 0406010WL026408 Arifuddin Ahmed 00078 CNRB0003370 1374 1374 Processed 06/02/2023 8522575042 Arifuddin Ahmed ()
SubTotal 1374 1374
3 MADHUPUR AS-06-010-006-002/161
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342859 27/01/2023 Achiya Begum 0406010WL026408 Achiya Begum 00089 CBIN0282457 1374 1374 Processed 06/02/2023 8522575039 Achiya Begum ()
4 MADHUPUR AS-06-010-006-002/161
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342858 27/01/2023 Mahsen Ali 0406010WL026408 Mahsen Ali 00089 CBIN0282457 1374 1374 Processed 06/02/2023 8522575040 Mahsen Ali ()
5 MADHUPUR AS-06-010-006-002/198
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342861 27/01/2023 Mr. FIROJ ALI 0406010WL026408 Mr. FIROJ ALI 00089 CBIN0282457 1374 1374 Processed 06/02/2023 8522575041 Mr. FIROJ ALI ()
SubTotal 4122 4122
6 MADHUPUR AS-06-010-006-004/114
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342874 27/01/2023 JEUTI HALOI 0406010WL026408 JEUTI HALOI 00354 PUNB0201420 1374 1374 Processed 06/02/2023 8522575043 JEUTI HALOI ()
SubTotal 1374 1374
7 MADHUPUR AS-06-010-005-002/751
(39 No.Pub Natun Dehor) 		0406010000NRG23270120230342857 27/01/2023 Biren Rajbongshi 0406010WL026408 Biren Rajbongshi 00415 SBIN0001103 1374 1374 Processed 06/02/2023 8522575045 MR BIREN RAJBONGSHI ()
8 MADHUPUR AS-06-010-006-002/256
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342862 27/01/2023 Mr. ABDUL ALI 0406010WL026408 Mr. ABDUL ALI 00415 SBIN0001103 1374 1374 Processed 06/02/2023 8522575046 MR ABDUL ALI ()
9 MADHUPUR AS-06-010-006-002/256
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342863 27/01/2023 Mrs. TAJUMA BIBI 0406010WL026408 Mrs. TAJUMA BIBI 00415 SBIN0001103 1374 1374 Processed 06/02/2023 8522575048 MRS TAJUMA BIBI ()
10 MADHUPUR AS-06-010-006-002/469
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342866 27/01/2023 Miss. AJUPHA BEGUM 0406010WL026408 Miss. AJUPHA BEGUM 00415 SBIN0001103 1374 1374 Processed 06/02/2023 8522575049 MISS AJUPHA BEGUM ()
11 MADHUPUR AS-06-010-006-002/605
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342867 27/01/2023 Miss. HAFIDA BEGUM 0406010WL026408 Miss. HAFIDA BEGUM 00415 SBIN0001103 1374 1374 Processed 06/02/2023 8522575047 MISS HAFIDA BEGUM ()
12 MADHUPUR AS-06-010-006-002/673
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342869 27/01/2023 ALLO ALI 0406010WL026408 ALLO ALI 00415 SBIN0001103 1374 1374 Processed 06/02/2023 8522575050 MR ALO ALI ()
SubTotal 8244 8244
13 MADHUPUR AS-06-010-006-002/439
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342864 27/01/2023 ABDUL RAHMAN 0406010WL026408 ABDUL RAHMAN 00415 SBIN0011527 1374 1374 Processed 06/02/2023 8522575051 MR ABDUL RAHMAN ()
SubTotal 1374 1374
14 MADHUPUR AS-06-010-006-002/469
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342865 27/01/2023 ISLAMUDDIN AHMED 0406010WL026408 ISLAMUDDIN AHMED 00462 UCBA0002880 1374 1374 Processed 06/02/2023 8522575052 ISLAM ALI ()
15 MADHUPUR AS-06-010-006-002/715
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342871 27/01/2023 REJINA BEGUM 0406010WL026408 REJINA BEGUM 00462 UCBA0002880 1374 1374 Processed 06/02/2023 8522575053 REJINA BEGAM ()
SubTotal 2748 2748
16 MADHUPUR AS-06-010-006-002/170
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342860 27/01/2023 Imamul Haque 0406010WL026408 Imamul Haque 00662 BDBL0001354 1374 1374 Processed 06/02/2023 8522575037 Imamul Haque ()
17 MADHUPUR AS-06-010-006-002/815
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270120230342873 27/01/2023 REKIB ALI 0406010WL026408 REKIB ALI 00662 BDBL0001354 1374 1374 Processed 06/02/2023 8522575038 REKIB ALI ()
SubTotal 2748 2748
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_270123FTO_172567 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 1374
2 MADHUPUR AS0406010_270123FTO_172567 Canara Bank CNRB0003370 NALBARI 1374
3 MADHUPUR AS0406010_270123FTO_172567 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 4122
4 MADHUPUR AS0406010_270123FTO_172567 Punjab National Bank PUNB0201420 Kaithalkuchi 1374
5 MADHUPUR AS0406010_270123FTO_172567 State Bank of India SBIN0001103 NALBARI 8244
6 MADHUPUR AS0406010_270123FTO_172567 State Bank of India SBIN0011527 NALBARI BAZAR 1374
7 MADHUPUR AS0406010_270123FTO_172567 UCO Bank UCBA0002880 Sariahtali 2748
8 MADHUPUR AS0406010_270123FTO_172567 Bandhan Bank Limited BDBL0001354 NALBARI 2748

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