Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:20:04 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_270223APB_FTO_181118
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-06-010-006-002/254
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356181 27/02/2023 SULTAN ALI 0406010WL028853 SULTAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458335976 SULTAN ALI UNION BANK OF INDIA(508500)
2 MADHUPUR AS-06-010-006-002/430
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356186 27/02/2023 ALIM ALI 0406010WL028853 ALIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458335975 ALIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 MADHUPUR AS-06-010-006-002/251
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356180 27/02/2023 AJGAR ALI 0406010WL028853 AJGAR ALI 00354 PUNB0159220 1374 1374 Processed 03/03/2023 9458335951 AJGAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
4 MADHUPUR AS-06-010-002-002/1300
(36 No. Pub Dharmapur) 		0406010000NRG23240220230356174 27/02/2023 RAJ BAISHYA 0406010WL028853 RAJ BAISHYA 00354 PUNB0201420 1374 1374 Processed 03/03/2023 9458335953 RAJ BAISHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
5 MADHUPUR AS-06-010-004-001/499
(38 No. Paschim Natun Dehor) 		0406010000NRG23240220230356175 27/02/2023 JAPANI BORO 0406010WL028853 JAPANI BORO 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335962 Mrs. JAPANI BARO CENTRAL BANK OF INDIA(607115)
6 MADHUPUR AS-06-010-004-004/861
(38 No. Paschim Natun Dehor) 		0406010000NRG23240220230356176 27/02/2023 MASTAFA AHMED 0406010WL028853 MASTAFA AHMED 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335971 MASTAFA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHUPUR AS-06-010-006-001/107
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356177 27/02/2023 Mr. RAMJAN ALI 0406010WL028853 Mr. RAMJAN ALI 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335960 RAMJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADHUPUR AS-06-010-006-002/249
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356179 27/02/2023 Anar Ali 0406010WL028853 Anar Ali 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335957 MR MD ANAR ALI STATE BANK OF INDIA(508548)
9 MADHUPUR AS-06-010-006-002/289
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356183 27/02/2023 Mr. FAJIR ALI 0406010WL028853 Mr. FAJIR ALI 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335969 FAJIR ALI UCO BANK(607066)
10 MADHUPUR AS-06-010-006-002/390
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356184 27/02/2023 AINUL AHMED 0406010WL028853 AINUL AHMED 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335956 MD AINUL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADHUPUR AS-06-010-006-002/390
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356185 27/02/2023 Miss. JUNUWARA BEGUM 0406010WL028853 Miss. JUNUWARA BEGUM 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335968 Junuwara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
12 MADHUPUR AS-06-010-006-002/451
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356187 27/02/2023 Samnur Ahmed 0406010WL028853 Samnur Ahmed 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335970 SAMNUR AHMED UNION BANK OF INDIA(508500)
13 MADHUPUR AS-06-010-006-002/455
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356188 27/02/2023 Mr. SAFIKUL ISLAM 0406010WL028853 Mr. SAFIKUL ISLAM 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335963 SAFIKUL ISLAM UNION BANK OF INDIA(508500)
14 MADHUPUR AS-06-010-006-002/455
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356189 27/02/2023 Mr. SAIDUL ISLAM 0406010WL028853 Mr. SAIDUL ISLAM 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335959 SAIDUL ISLAM UNION BANK OF INDIA(508500)
15 MADHUPUR AS-06-010-006-002/624
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356193 27/02/2023 Miss. MONOWARA BEGUM 0406010WL028853 Miss. MONOWARA BEGUM 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335961 MISS MANOWARA BEGUM STATE BANK OF INDIA(508548)
16 MADHUPUR AS-06-010-006-002/624
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356192 27/02/2023 Mr. SAHIDUL ISLAM 0406010WL028853 Mr. SAHIDUL ISLAM 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335967 SAHIDUL ISLAM UNION BANK OF INDIA(508500)
17 MADHUPUR AS-06-010-006-002/731
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356195 27/02/2023 Manowar Hussain 0406010WL028853 Manowar Hussain 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335954 MANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
18 MADHUPUR AS-06-010-006-002/786
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356196 27/02/2023 IBRAHIM ALI 0406010WL028853 IBRAHIM ALI 00415 SBIN0001103 1374 1374 Processed 03/03/2023 9458335958 MR MD IBRAHIM ALI STATE BANK OF INDIA(508548)
SubTotal 19236 19236
19 MADHUPUR AS-06-010-006-002/728
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356194 27/02/2023 Rekibur Jaman 0406010WL028853 Rekibur Jaman 00462 UCBA0002880 1374 1374 Processed 03/03/2023 9458335955 REKIBUR ZAMAN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
20 MADHUPUR AS-06-010-006-002/792
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356197 27/02/2023 Aziz Ali 0406010WL028853 Aziz Ali 00468 UBIN0535001 1374 1374 Processed 03/03/2023 9458335965 AZIZ ALI UNION BANK OF INDIA(508500)
21 MADHUPUR AS-06-010-006-002/792
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356198 27/02/2023 Sufiya Begyum 0406010WL028853 Sufiya Begyum 00468 UBIN0535001 1374 1374 Processed 03/03/2023 9458335966 SUFIYA BEGUM UNION BANK OF INDIA(508500)
22 MADHUPUR AS-06-010-006-002/798
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356199 27/02/2023 RANA AHMED 0406010WL028853 RANA AHMED 00468 UBIN0535001 1374 1374 Processed 03/03/2023 9458335964 RANA AHMED UNION BANK OF INDIA(508500)
SubTotal 4122 4122
23 MADHUPUR AS-06-010-006-002/239
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356178 27/02/2023 Safia Begum 0406010WL028853 Safia Begum 00468 UBIN0919161 1374 1374 Processed 03/03/2023 9458335952 SAFIA BEGUM UNION BANK OF INDIA(508500)
24 MADHUPUR AS-06-010-006-002/602
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356190 27/02/2023 Mrs. SHOPNA BEGUM 0406010WL028853 Mrs. SHOPNA BEGUM 00468 UBIN0919161 1374 1374 Processed 03/03/2023 9458335973 SHOPNA BEGUM DO SAFED ALI UNION BANK OF INDIA(508500)
25 MADHUPUR AS-06-010-006-002/602
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356191 27/02/2023 SYED MAIDUL ISLAM 0406010WL028853 SYED MAIDUL ISLAM 00468 UBIN0919161 1374 1374 Processed 03/03/2023 9458335974 SYED MAIDUL ISLAM SO SYED SIDDIK AHMED UNION BANK OF INDIA(508500)
SubTotal 4122 4122
26 MADHUPUR AS-06-010-006-002/257
(40 No. Dakhin Natun Dehor) 		0406010000NRG23240220230356182 27/02/2023 INJAMUL HAQUE 0406010WL028853 INJAMUL HAQUE 00662 BDBL0001354 1374 1374 Processed 03/03/2023 9458335972 Injamul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_270223APB_FTO_181118 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2748
2 MADHUPUR AS0406010_270223APB_FTO_181118 Punjab National Bank PUNB0159220 Nalbari 1374
3 MADHUPUR AS0406010_270223APB_FTO_181118 Punjab National Bank PUNB0201420 Kaithalkuchi 1374
4 MADHUPUR AS0406010_270223APB_FTO_181118 State Bank of India SBIN0001103 NALBARI 19236
5 MADHUPUR AS0406010_270223APB_FTO_181118 UCO Bank UCBA0002880 Sariahtali 1374
6 MADHUPUR AS0406010_270223APB_FTO_181118 Union Bank of India UBIN0535001 NALBARI 4122
7 MADHUPUR AS0406010_270223APB_FTO_181118 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 4122
8 MADHUPUR AS0406010_270223APB_FTO_181118 Bandhan Bank Limited BDBL0001354 NALBARI 1374

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