Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:23:49 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_290323FTO_197145
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-06-010-002-002/1169
(36 No. Pub Dharmapur) 		0406010000NRG23290320230392524 29/03/2023 Phanidhar Barman 0406010WL033930 Phanidhar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171724375 Phanidhar Barman ()
2 MADHUPUR AS-06-010-006-001/337
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392531 29/03/2023 KHURSIA BEGUM 0406010WL033930 KHURSIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171724376 KHURSIA BEGUM ()
SubTotal 2748 2748
3 MADHUPUR AS-06-010-002-002/1466
(36 No. Pub Dharmapur) 		0406010000NRG23290320230392525 29/03/2023 SARASWATI BARMAN 0406010WL033930 SARASWATI BARMAN 00354 PUNB0201420 1374 1374 Processed 03/05/2023 1171724374 SARASWATI BARMAN ()
4 MADHUPUR AS-06-010-003-007/558
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23290320230392527 29/03/2023 BAHARUL ISLAM 0406010WL033930 BAHARUL ISLAM 00354 PUNB0201420 1374 1374 Processed 03/05/2023 1171724373 BAHARUL ISLAM ()
5 MADHUPUR AS-06-010-006-001/374
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392532 29/03/2023 ACHIJAN BEGUM 0406010WL033930 ACHIJAN BEGUM 00354 PUNB0201420 1374 1374 Processed 03/05/2023 1171724372 ACHIJAN BEGUM ()
SubTotal 4122 4122
6 MADHUPUR AS-06-010-003-007/1285
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23290320230392526 29/03/2023 Ranju Bibi 0406010WL033930 Ranju Bibi 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724381 MRS RANJU BIBI ()
7 MADHUPUR AS-06-010-006-001/101
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392529 29/03/2023 Najmina Begum 0406010WL033930 Najmina Begum 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724378 MISS NAJMINA BEGUM ()
8 MADHUPUR AS-06-010-006-001/249
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392530 29/03/2023 Mrs. NURJAHAN BEGUM 0406010WL033930 Mrs. NURJAHAN BEGUM 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724377 MRS NURJAHAN BEGUM ()
9 MADHUPUR AS-06-010-006-001/414
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392535 29/03/2023 KHAIRUN NECHA 0406010WL033930 KHAIRUN NECHA 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724379 MRS KHAIRUN NECHA ()
10 MADHUPUR AS-06-010-006-001/420
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392537 29/03/2023 Mrs. ARIPHA BEGUM 0406010WL033930 Mrs. ARIPHA BEGUM 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724380 MRS ARIPHA BEGAM ()
11 MADHUPUR AS-06-010-006-001/772
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392540 29/03/2023 Kiran Begum 0406010WL033930 Kiran Begum 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724382 MISS KIRAN BEGUM ()
12 MADHUPUR AS-06-010-006-003/137
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392544 29/03/2023 Nurban Begum 0406010WL033930 Nurban Begum 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724389 MRS NURBAN BEGUM ()
13 MADHUPUR AS-06-010-006-003/441
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392546 29/03/2023 Mrs. DILJAN BIBI 0406010WL033930 Mrs. DILJAN BIBI 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171724388 MRS DILJAN BIBI ()
SubTotal 10992 10992
14 MADHUPUR AS-06-010-006-001/374
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392533 29/03/2023 Mrs. KALACHUM BIBI 0406010WL033930 Mrs. KALACHUM BIBI 00415 SBIN0031103 1374 1374 Processed 03/05/2023 1171724387 MRS KALACHUM BIBI ()
SubTotal 1374 1374
15 MADHUPUR AS-06-010-006-001/540
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392538 29/03/2023 PARBIN SULTANA 0406010WL033930 PARBIN SULTANA 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171724383 PARBIN SULTANA ()
16 MADHUPUR AS-06-010-006-001/934
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392542 29/03/2023 SABANUR JAMAN 0406010WL033930 SABANUR JAMAN 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171724384 SABANUR JAMAN ()
17 MADHUPUR AS-06-010-006-003/137
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392543 29/03/2023 CHANMAHAMMAD ALI 0406010WL033930 CHANMAHAMMAD ALI 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171724386 CHANMAHAMMAD ALI ()
18 MADHUPUR AS-06-010-006-003/441
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392545 29/03/2023 NACHER ALI 0406010WL033930 NACHER ALI 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171724385 NACHER ALI ()
SubTotal 5496 5496
19 MADHUPUR AS-06-010-006-001/768
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392539 29/03/2023 JEHERUL HAQUE 0406010WL033930 JEHERUL HAQUE 00662 BDBL0001354 1374 1374 Processed 03/05/2023 1171724370 JEHERUL HAQUE ()
20 MADHUPUR AS-06-010-006-001/774
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230392541 29/03/2023 RITUL HAQUE 0406010WL033930 RITUL HAQUE 00662 BDBL0001354 1374 1374 Processed 03/05/2023 1171724371 RITUL HAQUE ()
SubTotal 2748 2748
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_290323FTO_197145 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 2748
2 MADHUPUR AS0406010_290323FTO_197145 Punjab National Bank PUNB0201420 Kaithalkuchi 4122
3 MADHUPUR AS0406010_290323FTO_197145 State Bank of India SBIN0001103 NALBARI 10992
4 MADHUPUR AS0406010_290323FTO_197145 State Bank of India SBIN0031103 MANDALGARH 1374
5 MADHUPUR AS0406010_290323FTO_197145 UCO Bank UCBA0002880 Sariahtali 5496
6 MADHUPUR AS0406010_290323FTO_197145 Bandhan Bank Limited BDBL0001354 NALBARI 2748

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