Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:04 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_280323APB_FTO_195720
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-06-010-002-001/1015
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388941 28/03/2023 Prafulla Barman 0406010WL033182 Prafulla Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297530 PRAFULLA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 MADHUPUR AS-06-010-002-001/1344
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388948 28/03/2023 UTTARA BARMAN 0406010WL033182 UTTARA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297525 UTTARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 MADHUPUR AS-06-010-002-001/1529
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388950 28/03/2023 Jatin Barman 0406010WL033182 Jatin Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297535 JATIN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 MADHUPUR AS-06-010-002-001/349
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388958 28/03/2023 TARALI BARMAN 0406010WL033182 TARALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297533 TARALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
5 MADHUPUR AS-06-010-002-001/401
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388965 28/03/2023 BINAPANI BARMAN 0406010WL033182 BINAPANI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297521 BINAPANI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MADHUPUR AS-06-010-002-001/854
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388969 28/03/2023 Bishyajit Deka 0406010WL033182 Bishyajit Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297526 BISWAJIT DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 MADHUPUR AS-06-010-002-001/854
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388970 28/03/2023 RADHESWARI DEKA 0406010WL033182 RADHESWARI DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297532 RADHIKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 MADHUPUR AS-06-010-002-002/118
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388977 28/03/2023 LAKSHIMI TALUKDAR 0406010WL033182 LAKSHIMI TALUKDAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172297534 LAKSHIMI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 MADHUPUR AS-06-010-002-001/329
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388952 28/03/2023 Jagadis Barman 0406010WL033182 Jagadis Barman 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297523 JAGADISH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADHUPUR AS-06-010-002-001/329
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388953 28/03/2023 RUPALI BARMAN 0406010WL033182 RUPALI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297528 RUPALI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
11 MADHUPUR AS-06-010-002-001/349
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388957 28/03/2023 LALITA BARMAN 0406010WL033182 LALITA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297531 LALITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 MADHUPUR AS-06-010-002-001/350
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388961 28/03/2023 Anjali Deka 0406010WL033182 Anjali Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297527 ANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 MADHUPUR AS-06-010-002-001/350
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388960 28/03/2023 Badan Deka 0406010WL033182 Badan Deka 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297522 BADAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 MADHUPUR AS-06-010-002-001/353
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388963 28/03/2023 PAMPI BARMAN 0406010WL033182 PAMPI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297524 PAMPI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
15 MADHUPUR AS-06-010-002-001/353
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388962 28/03/2023 Uttam Barman 0406010WL033182 Uttam Barman 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297529 UTTAM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADHUPUR AS-06-010-002-001/692
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388968 28/03/2023 Simanta Barman 0406010WL033182 Simanta Barman 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172297536 SIMANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
17 MADHUPUR AS-06-010-002-001/863
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388971 28/03/2023 PRADIP BARMAN 0406010WL033182 PRADIP BARMAN 00415 SBIN0014788 1145 1145 Processed 03/05/2023 1172297520 PRADIP BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
18 MADHUPUR AS-06-010-002-001/1529
(36 No. Pub Dharmapur) 		0406010000NRG23280320230388951 28/03/2023 RATUL BARMAN 0406010WL033182 RATUL BARMAN 00462 UCBA0000396 1374 1374 Processed 03/05/2023 1172297519 RUNU BARMAN UCO BANK(607066)
SubTotal 1374 1374
Total 24503 24503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_280323APB_FTO_195720 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 10992
2 MADHUPUR AS0406010_280323APB_FTO_195720 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 10992
3 MADHUPUR AS0406010_280323APB_FTO_195720 State Bank of India SBIN0014788 CHAMATA 1145
4 MADHUPUR AS0406010_280323APB_FTO_195720 UCO Bank UCBA0000396 TIHU 1374

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