Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:08 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_280323FTO_195293
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-06-010-004-002/169
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386842 28/03/2023 Sadananda Medhi 0406010WL032873 Sadananda Medhi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171664996 Sadananda Medhi ()
SubTotal 1145 1145
2 MADHUPUR AS-06-010-004-002/852
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386852 28/03/2023 GITIMA KALITA 0406010WL032873 GITIMA KALITA 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171664994 GITIMA KALITA ()
SubTotal 1374 1374
3 MADHUPUR AS-06-010-004-002/719
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386851 28/03/2023 Mr. JANARDAN RAJBONGSHI 0406010WL032873 Mr. JANARDAN RAJBONGSHI 00177 IOBA0003797 1374 1374 Processed 03/05/2023 1171665009 Mr. JANARDAN RAJBONGSHI ()
SubTotal 1374 1374
4 MADHUPUR AS-06-010-002-002/1679
(36 No. Pub Dharmapur) 		0406010000NRG23280320230386836 28/03/2023 PRADIP BARMAN 0406010WL032873 PRADIP BARMAN 00354 PUNB0201420 1145 1145 Processed 03/05/2023 1171664995 PRADIP BARMAN ()
SubTotal 1145 1145
5 MADHUPUR AS-06-010-004-001/178
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386839 28/03/2023 MANOWARA BIBI 0406010WL032873 MANOWARA BIBI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171665002 MRS MANOWARA BIBI ()
6 MADHUPUR AS-06-010-004-001/5
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386840 28/03/2023 Akher Ali 0406010WL032873 Akher Ali 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171664999 MR AKHER ALI ()
7 MADHUPUR AS-06-010-004-002/135
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386841 28/03/2023 Gunajit Rajbongshi 0406010WL032873 Gunajit Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171665008 MR GUNAJIT RAJBONGSHI ()
8 MADHUPUR AS-06-010-004-002/189
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386845 28/03/2023 ANITA RAJBONGSHI 0406010WL032873 ANITA RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171665006 MRS ANITA TALUKDAR RAJBONGSHI ()
9 MADHUPUR AS-06-010-004-002/189
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386843 28/03/2023 MRS SABITRI RAJBONGSHI 0406010WL032873 MRS SABITRI RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171665003 MRS SABITRI RAJBONGSHI ()
10 MADHUPUR AS-06-010-004-002/189
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386844 28/03/2023 Sanatan Rajbongshi 0406010WL032873 Sanatan Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171664998 MR SANATAN RAJBONGSHI ()
11 MADHUPUR AS-06-010-004-002/195
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386846 28/03/2023 Jiten Rajbongshi 0406010WL032873 Jiten Rajbongshi 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171665000 MR JITEN RAJBONGSHI ()
12 MADHUPUR AS-06-010-004-002/257
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386847 28/03/2023 PRANITA RAJBONGSHI 0406010WL032873 PRANITA RAJBONGSHI 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171665001 MRS PRANITA RAJBONGSHI ()
13 MADHUPUR AS-06-010-004-002/304
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386848 28/03/2023 AMARENDRA BARMAN 0406010WL032873 AMARENDRA BARMAN 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171664997 MR AMARENDRA BARMAN ()
14 MADHUPUR AS-06-010-004-002/304
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386849 28/03/2023 NILIMA BARMAN 0406010WL032873 NILIMA BARMAN 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171665007 MRS NILIMA BARMAN ()
15 MADHUPUR AS-06-010-004-002/308
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386850 28/03/2023 URMILA RAJBONGSHI 0406010WL032873 URMILA RAJBONGSHI 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171665004 MRS URMILA RAJBONGSHI ()
16 MADHUPUR AS-06-010-004-005/86
(38 No. Paschim Natun Dehor) 		0406010000NRG23280320230386853 28/03/2023 Mr. BIKASH DEKA 0406010WL032873 Mr. BIKASH DEKA 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171665005 MR BIKASH DEKA ()
SubTotal 15343 15343
Total 20381 20381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_280323FTO_195293 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1145
2 MADHUPUR AS0406010_280323FTO_195293 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 1374
3 MADHUPUR AS0406010_280323FTO_195293 Indian Overseas Bank IOBA0003797 Nalbari 1374
4 MADHUPUR AS0406010_280323FTO_195293 Punjab National Bank PUNB0201420 Kaithalkuchi 1145
5 MADHUPUR AS0406010_280323FTO_195293 State Bank of India SBIN0001103 NALBARI 15343

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