Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:56:13 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_270922FTO_101943
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-06-010-006-002/17
(40 No. Dakhin Natun Dehor) 		0406010000NRG22270920220383571 27/09/2022 Deepjyoti Malakar 0406010WL0011158 Deepjyoti Malakar 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5130222306 Deepjyoti Malakar ()
2 MADHUPUR AS-06-010-006-002/17
(40 No. Dakhin Natun Dehor) 		0406010000NRG22270920220383570 27/09/2022 Deepjyoti Malakar 0406010WL0011158 Deepjyoti Malakar 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5130222305 Deepjyoti Malakar ()
3 MADHUPUR AS-06-010-006-002/808
(40 No. Dakhin Natun Dehor) 		0406010000NRG22270920220383579 27/09/2022 PRATIVA BARMAN 0406010WL0011162 PRATIVA BARMAN 00029 PUNB0RRBAGB 1344 1344 Processed 01/10/2022 5130222307 PRATIVA BARMAN ()
SubTotal 4032 4032
4 MADHUPUR AS-06-010-006-001/300
(40 No. Dakhin Natun Dehor) 		0406010000NRG22270920220383580 27/09/2022 Eyakub Ali 0406010WL0011163 Eyakub Ali 00415 SBIN0001103 1344 1344 Processed 01/10/2022 5130222308 MR YAKUB ALI ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_270922FTO_101943 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1344
2 MADHUPUR AS0406010_270922FTO_101943 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 2688
3 MADHUPUR AS0406010_270922FTO_101943 State Bank of India SBIN0001103 NALBARI 1344

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