Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:14 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_270323FTO_193302
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-06-010-002-001/1436
(36 No. Pub Dharmapur) 		0406010000NRG23270320230382427 27/03/2023 SAJIA BEGUM 0406010WL032555 SAJIA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130161 SAJIA BEGUM ()
2 MADHUPUR AS-06-010-002-002/1590
(36 No. Pub Dharmapur) 		0406010000NRG23270320230382429 27/03/2023 GITIMANJURI KALITA 0406010WL032555 GITIMANJURI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130129 GITIMANJURI KALITA ()
3 MADHUPUR AS-06-010-002-002/262
(36 No. Pub Dharmapur) 		0406010000NRG23270320230382430 27/03/2023 FAGUNI BARMAN 0406010WL032555 FAGUNI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130162 FAGUNI BARMAN ()
4 MADHUPUR AS-06-010-006-003/49
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382449 27/03/2023 Gita Deka 0406010WL032555 Gita Deka 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130130 Gita Deka ()
5 MADHUPUR AS-06-010-006-003/51
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382451 27/03/2023 Pradip Deka 0406010WL032555 Pradip Deka 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130158 Pradip Deka ()
6 MADHUPUR AS-06-010-006-006/107
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382458 27/03/2023 Rahima Bibi 0406010WL032555 Rahima Bibi 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130160 Rahima Bibi ()
7 MADHUPUR AS-06-010-006-006/362
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382470 27/03/2023 Mina Barman 0406010WL032555 Mina Barman 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130131 Mina Barman ()
8 MADHUPUR AS-06-010-006-006/725
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382477 27/03/2023 PUTULI BARMAN 0406010WL032555 PUTULI BARMAN 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307130159 PUTULI BARMAN ()
SubTotal 12824 12824
9 MADHUPUR AS-06-010-006-003/79
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382454 27/03/2023 Haren Barman 0406010WL032555 Haren Barman 00032 UTIB0000140 1603 1603 Processed 30/03/2023 0307130151 Haren Barman ()
SubTotal 1603 1603
10 MADHUPUR AS-06-010-006-003/626
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382452 27/03/2023 Sangita Barman 0406010WL032555 Sangita Barman 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130163 Sangita Barman ()
11 MADHUPUR AS-06-010-006-006/105
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382457 27/03/2023 Mr. KAMAL ALI 0406010WL032555 Mr. KAMAL ALI 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130122 Mr. KAMAL ALI ()
12 MADHUPUR AS-06-010-006-006/110
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382461 27/03/2023 DHIREN BARMAN 0406010WL032555 DHIREN BARMAN 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130123 DHIREN BARMAN ()
13 MADHUPUR AS-06-010-006-006/147
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382463 27/03/2023 Sabitri Haloi 0406010WL032555 Sabitri Haloi 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130125 Sabitri Haloi ()
14 MADHUPUR AS-06-010-006-006/157
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382464 27/03/2023 Prakash Barman 0406010WL032555 Prakash Barman 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130124 Prakash Barman ()
15 MADHUPUR AS-06-010-006-006/362
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382471 27/03/2023 Khanindra Barman 0406010WL032555 Khanindra Barman 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130164 Khanindra Barman ()
16 MADHUPUR AS-06-010-006-006/501
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382474 27/03/2023 Sima Das 0406010WL032555 Sima Das 00089 CBIN0282457 1603 1603 Processed 30/03/2023 0307130165 Sima Das ()
SubTotal 11221 11221
17 MADHUPUR AS-06-010-006-006/478
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382472 27/03/2023 Dhanjit Rajbongshi 0406010WL032555 Dhanjit Rajbongshi 00165 IBKL0001226 1603 1603 Processed 30/03/2023 0307130126 Dhanjit Rajbongshi ()
SubTotal 1603 1603
18 MADHUPUR AS-06-010-006-002/596
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382446 27/03/2023 Labhita Haloi 0406010WL032555 Labhita Haloi 00177 IOBA0003797 1603 1603 Processed 30/03/2023 0307130127 Labhita Haloi ()
SubTotal 1603 1603
19 MADHUPUR AS-06-010-003-007/1765
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23270320230382433 27/03/2023 TAJIM ALI 0406010WL032555 TAJIM ALI 00354 PUNB0201420 1603 1603 Processed 30/03/2023 0307130128 TAJIM ALI ()
SubTotal 1603 1603
20 MADHUPUR AS-06-010-002-001/1436
(36 No. Pub Dharmapur) 		0406010000NRG23270320230382426 27/03/2023 JAYNUR ALI 0406010WL032555 JAYNUR ALI 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130132 MR JAYNUR ALI ()
21 MADHUPUR AS-06-010-003-002/177
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23270320230382431 27/03/2023 Dipak Baishya 0406010WL032555 Dipak Baishya 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130155 MR DIPAK BAISHYA ()
22 MADHUPUR AS-06-010-003-007/1772
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23270320230382434 27/03/2023 AZGAR AKHTAR AHMED 0406010WL032555 AZGAR AKHTAR AHMED 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130145 MR AZGAR AKHTAR AHMED ()
23 MADHUPUR AS-06-010-005-001/1714
(39 No.Pub Natun Dehor) 		0406010000NRG23270320230382435 27/03/2023 Saidul Ali 0406010WL032555 Saidul Ali 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130138 MR SAIDUL RAHMAN ()
24 MADHUPUR AS-06-010-005-001/658
(39 No.Pub Natun Dehor) 		0406010000NRG23270320230382437 27/03/2023 IMRAN HUSSAIN 0406010WL032555 IMRAN HUSSAIN 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130137 MR IMRAN HUSSAIN ()
25 MADHUPUR AS-06-010-005-001/658
(39 No.Pub Natun Dehor) 		0406010000NRG23270320230382436 27/03/2023 Saleha Begum 0406010WL032555 Saleha Begum 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130136 MRS CHALEHA BEGUM ()
26 MADHUPUR AS-06-010-005-002/513
(39 No.Pub Natun Dehor) 		0406010000NRG23270320230382438 27/03/2023 Aviram Baro 0406010WL032555 Aviram Baro 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130144 MR AVIRAM BARO ()
27 MADHUPUR AS-06-010-005-002/513
(39 No.Pub Natun Dehor) 		0406010000NRG23270320230382439 27/03/2023 Sabita Baro 0406010WL032555 Sabita Baro 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130141 MRS SABITA BARO ()
28 MADHUPUR AS-06-010-006-001/510
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382441 27/03/2023 IjaJ Ahmed 0406010WL032555 IjaJ Ahmed 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130133 MR IJAJ AHMED ()
29 MADHUPUR AS-06-010-006-001/729
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382442 27/03/2023 MIRINA BEGUM 0406010WL032555 MIRINA BEGUM 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130154 MRS MIRINA BEGUM ()
30 MADHUPUR AS-06-010-006-002/179
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382444 27/03/2023 Nareswar Haloi 0406010WL032555 Nareswar Haloi 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130134 MR NARESWAR HALOI ()
31 MADHUPUR AS-06-010-006-003/414
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382448 27/03/2023 Mrs. BARNALI DEKA 0406010WL032555 Mrs. BARNALI DEKA 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130140 MRS BARNALI DEKA ()
32 MADHUPUR AS-06-010-006-003/414
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382447 27/03/2023 SRI TANKESWAR DAS 0406010WL032555 SRI TANKESWAR DAS 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130157 MR TANKESWAR DAS ()
33 MADHUPUR AS-06-010-006-006/110
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382460 27/03/2023 BARNALI BARMAN 0406010WL032555 BARNALI BARMAN 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130156 MS BARNALI BARMAN ()
34 MADHUPUR AS-06-010-006-006/17
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382465 27/03/2023 Jakir Hussain 0406010WL032555 Jakir Hussain 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130142 MR JAKIR HUSSAIN ()
35 MADHUPUR AS-06-010-006-006/17
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382466 27/03/2023 Sono Bibi 0406010WL032555 Sono Bibi 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130143 MRS SONO BIBI ()
36 MADHUPUR AS-06-010-006-006/501
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382473 27/03/2023 Babita Kakati Barman 0406010WL032555 Babita Kakati Barman 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130139 MRS BABITA KAKATI BARMAN ()
37 MADHUPUR AS-06-010-006-006/636
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382475 27/03/2023 MARAMI DEKA 0406010WL032555 MARAMI DEKA 00415 SBIN0001103 1603 1603 Processed 30/03/2023 0307130135 MRS MARAMI DEKA ()
SubTotal 28854 28854
38 MADHUPUR AS-06-010-006-003/79
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382453 27/03/2023 Amal Barman 0406010WL032555 Amal Barman 00415 SBIN0004420 1603 1603 Processed 30/03/2023 0307130146 MR AMAL BARMAN ()
SubTotal 1603 1603
39 MADHUPUR AS-06-010-006-006/110
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382459 27/03/2023 Mr. DHANMANI BARMAN 0406010WL032555 Mr. DHANMANI BARMAN 00415 SBIN0011527 1603 1603 Processed 30/03/2023 0307130147 MR DHANMANI BARMAN ()
SubTotal 1603 1603
40 MADHUPUR AS-06-010-002-002/106
(36 No. Pub Dharmapur) 		0406010000NRG23270320230382428 27/03/2023 Dulal Choudhary 0406010WL032555 Dulal Choudhary 00415 SBIN0014788 1603 1603 Processed 30/03/2023 0307130148 MR DULAL CHOUDHURY ()
SubTotal 1603 1603
41 MADHUPUR AS-06-010-006-003/49
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382450 27/03/2023 BIDISHA DEKA 0406010WL032555 BIDISHA DEKA 00462 UCBA0001108 1603 1603 Processed 30/03/2023 0307130153 BIDISHA DEKA ()
42 MADHUPUR AS-06-010-006-006/725
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382476 27/03/2023 DHRUBAJYOTI BARMAN 0406010WL032555 DHRUBAJYOTI BARMAN 00462 UCBA0001108 1603 1603 Processed 30/03/2023 0307130149 DHRUBAJYOTI BARMAN ()
SubTotal 3206 3206
43 MADHUPUR AS-06-010-006-001/471
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382440 27/03/2023 Ashman Goni 0406010WL032555 Ashman Goni 00462 UCBA0002880 1603 1603 Processed 30/03/2023 0307130152 ASHMAN GONI ()
44 MADHUPUR AS-06-010-006-006/135
(40 No. Dakhin Natun Dehor) 		0406010000NRG23270320230382462 27/03/2023 Pancher Ali 0406010WL032555 Pancher Ali 00462 UCBA0002880 1603 1603 Processed 30/03/2023 0307130150 PANCHER ALI ()
SubTotal 3206 3206
Total 70532 70532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_270323FTO_193302 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 3206
2 MADHUPUR AS0406010_270323FTO_193302 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 4809
3 MADHUPUR AS0406010_270323FTO_193302 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 4809
4 MADHUPUR AS0406010_270323FTO_193302 Axis Bank UTIB0000140 GUWAHATI 1603
5 MADHUPUR AS0406010_270323FTO_193302 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 11221
6 MADHUPUR AS0406010_270323FTO_193302 IDBI Bank IBKL0001226 Nalbari 1603
7 MADHUPUR AS0406010_270323FTO_193302 Indian Overseas Bank IOBA0003797 Nalbari 1603
8 MADHUPUR AS0406010_270323FTO_193302 Punjab National Bank PUNB0201420 Kaithalkuchi 1603
9 MADHUPUR AS0406010_270323FTO_193302 State Bank of India SBIN0001103 NALBARI 28854
10 MADHUPUR AS0406010_270323FTO_193302 State Bank of India SBIN0004420 KAHILIPARA 1603
11 MADHUPUR AS0406010_270323FTO_193302 State Bank of India SBIN0011527 NALBARI BAZAR 1603
12 MADHUPUR AS0406010_270323FTO_193302 State Bank of India SBIN0014788 CHAMATA 1603
13 MADHUPUR AS0406010_270323FTO_193302 UCO Bank UCBA0001108 NALBARI 3206
14 MADHUPUR AS0406010_270323FTO_193302 UCO Bank UCBA0002880 Sariahtali 3206

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