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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:18:18 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_290323FTO_197775
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-06-010-002-001/1181
(36 No. Pub Dharmapur) 		0406010000NRG23290320230393445 29/03/2023 Parul Rajbongshi 0406010WL034032 Parul Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171714818 Parul Rajbongshi ()
2 MADHUPUR AS-06-010-002-002/1445
(36 No. Pub Dharmapur) 		0406010000NRG23290320230393446 29/03/2023 DHARANI BAISHYA 0406010WL034032 DHARANI BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171714816 DHARANI BAISHYA ()
3 MADHUPUR AS-06-010-004-002/286
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393459 29/03/2023 Girish Rajbongshi 0406010WL034032 Girish Rajbongshi 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171714817 Girish Rajbongshi ()
4 MADHUPUR AS-06-010-004-002/786
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393468 29/03/2023 Nirmali Boro 0406010WL034032 Nirmali Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171714815 Nirmali Boro ()
5 MADHUPUR AS-06-010-004-002/853
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393470 29/03/2023 JONALI RAJBONGSHI 0406010WL034032 JONALI RAJBONGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171714814 JONALI RAJBONGSHI ()
6 MADHUPUR AS-06-010-004-002/853
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393469 29/03/2023 KAILASH RAJBONGSHI 0406010WL034032 KAILASH RAJBONGSHI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171714813 KAILASH RAJBONGSHI ()
SubTotal 6870 6870
7 MADHUPUR AS-06-010-004-002/921
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393473 29/03/2023 RAMANI RAJBONGSHI 0406010WL034032 RAMANI RAJBONGSHI 00048 BKID0005050 1145 1145 Processed 03/05/2023 1171714805 RAMANI RAJBONGSHI ()
SubTotal 1145 1145
8 MADHUPUR AS-06-010-004-002/242
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393456 29/03/2023 Pradip Boro 0406010WL034032 Pradip Boro 00078 CNRB0003370 1145 1145 Processed 03/05/2023 1171714809 Pradip Boro ()
9 MADHUPUR AS-06-010-004-002/734
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393466 29/03/2023 Nakul Basumatary 0406010WL034032 Nakul Basumatary 00078 CNRB0003370 1145 1145 Processed 03/05/2023 1171714808 Nakul Basumatary ()
SubTotal 2290 2290
10 MADHUPUR AS-06-010-004-002/118
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393454 29/03/2023 BIUTI BASUMATARY 0406010WL034032 BIUTI BASUMATARY 00089 CBIN0282457 1145 1145 Processed 03/05/2023 1171714806 BIUTI BASUMATARY ()
11 MADHUPUR AS-06-010-004-002/420
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393464 29/03/2023 Mrs. JONALI BORO 0406010WL034032 Mrs. JONALI BORO 00089 CBIN0282457 1145 1145 Processed 03/05/2023 1171714807 Mrs. JONALI BORO ()
SubTotal 2290 2290
12 MADHUPUR AS-06-010-004-002/110
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393451 29/03/2023 JONALI DAS 0406010WL034032 JONALI DAS 00152 HDFC0004735 1145 1145 Processed 03/05/2023 1171714810 JONALI DAS ()
SubTotal 1145 1145
13 MADHUPUR AS-06-010-002-002/1445
(36 No. Pub Dharmapur) 		0406010000NRG23290320230393447 29/03/2023 HIRAN BAISHYA 0406010WL034032 HIRAN BAISHYA 00354 PUNB0201420 1145 1145 Processed 03/05/2023 1171714811 HIRAN BAISHYA ()
14 MADHUPUR AS-06-010-002-002/1445
(36 No. Pub Dharmapur) 		0406010000NRG23290320230393448 29/03/2023 RAMEN BAISHYA 0406010WL034032 RAMEN BAISHYA 00354 PUNB0201420 1145 1145 Processed 03/05/2023 1171714812 RAMEN BAISHYA ()
SubTotal 2290 2290
15 MADHUPUR AS-06-010-004-001/786
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393449 29/03/2023 MR BAHARUL ALI 0406010WL034032 MR BAHARUL ALI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714825 MR BAHARUL ALI ()
16 MADHUPUR AS-06-010-004-002/110
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393452 29/03/2023 TAPAN DAS 0406010WL034032 TAPAN DAS 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714831 MR JONALI DAS ()
17 MADHUPUR AS-06-010-004-002/118
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393455 29/03/2023 Shri BIJAY BASUMATARY 0406010WL034032 Shri BIJAY BASUMATARY 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714820 SHRI BIJAY BASUMATARY ()
18 MADHUPUR AS-06-010-004-002/242
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393457 29/03/2023 Anima Boro 0406010WL034032 Anima Boro 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714828 MRS ANIMA BARO ()
19 MADHUPUR AS-06-010-004-002/258
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393458 29/03/2023 JAYMATI BARO 0406010WL034032 JAYMATI BARO 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714823 MRS JAYMATI BARO ()
20 MADHUPUR AS-06-010-004-002/393
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393461 29/03/2023 Chandra Rajbongshi 0406010WL034032 Chandra Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714821 SHRI CHANDRA RAJBONGSHI ()
21 MADHUPUR AS-06-010-004-002/393
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393462 29/03/2023 Jitima Rajbongshi 0406010WL034032 Jitima Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714832 MRS JITIMA RAJBONGSHI ()
22 MADHUPUR AS-06-010-004-002/394
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393463 29/03/2023 Anup Rajbongshi 0406010WL034032 Anup Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714827 MR ANUP RAJBONGSHI ()
23 MADHUPUR AS-06-010-004-002/517
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393465 29/03/2023 SABITA RAJBONGSHI 0406010WL034032 SABITA RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714830 MRS SABITA RAJBONGSHI ()
24 MADHUPUR AS-06-010-004-002/915
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393472 29/03/2023 KUSHAL RAJBONGSHI 0406010WL034032 KUSHAL RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714822 MR KUSHAL RAJBONGSHI ()
25 MADHUPUR AS-06-010-004-003/241
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393475 29/03/2023 Mrs. MAKOBALA RAJBONGSHI 0406010WL034032 Mrs. MAKOBALA RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714829 MRS MAKOBALA RAJBONGSHI ()
26 MADHUPUR AS-06-010-004-003/241
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393474 29/03/2023 Sarbeswar Rajbongshi 0406010WL034032 Sarbeswar Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714824 MR SARBESWAR RAJBONGSHI ()
27 MADHUPUR AS-06-010-004-003/500
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393476 29/03/2023 MRS RUPANJALI BARMAN 0406010WL034032 MRS RUPANJALI BARMAN 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714819 MRS RUPANJALI BARMAN ()
28 MADHUPUR AS-06-010-004-005/801
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393477 29/03/2023 MABIYA BEGUM 0406010WL034032 MABIYA BEGUM 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714833 MISS MABIYA BEGUM ()
29 MADHUPUR AS-06-010-006-006/634
(40 No. Dakhin Natun Dehor) 		0406010000NRG23290320230393478 29/03/2023 AKAN BARMAN 0406010WL034032 AKAN BARMAN 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171714826 MRS AKAN BARMAN ()
SubTotal 17175 17175
30 MADHUPUR AS-06-010-004-002/914
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393471 29/03/2023 BABITA RAJBONGSHI 0406010WL034032 BABITA RAJBONGSHI 00415 SBIN0011527 1145 1145 Processed 03/05/2023 1171714834 MRS BABITA RAJBONGSHI ()
SubTotal 1145 1145
31 MADHUPUR AS-06-010-002-001/1154
(36 No. Pub Dharmapur) 		0406010000NRG23290320230393444 29/03/2023 Apurba Barman 0406010WL034032 Apurba Barman 00415 SBIN0014788 1145 1145 Processed 03/05/2023 1171714835 MR APURBA BARMAN ()
SubTotal 1145 1145
32 MADHUPUR AS-06-010-004-001/801
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393450 29/03/2023 Mirul Haque 0406010WL034032 Mirul Haque 00468 UBIN0535001 1145 1145 Processed 03/05/2023 1171714836 Mirul Haque ()
SubTotal 1145 1145
33 MADHUPUR AS-06-010-004-002/734
(38 No. Paschim Natun Dehor) 		0406010000NRG23290320230393467 29/03/2023 Jyotshna Basumatary 0406010WL034032 Jyotshna Basumatary 00468 UBIN0919161 1145 1145 Processed 03/05/2023 1171714837 Jyotshna Basumatary ()
SubTotal 1145 1145
Total 37785 37785

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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_197775 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 3435
2 MADHUPUR AS0406010_290323FTO_197775 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 3435
3 MADHUPUR AS0406010_290323FTO_197775 Bank of India BKID0005050 Barama 1145
4 MADHUPUR AS0406010_290323FTO_197775 Canara Bank CNRB0003370 NALBARI 2290
5 MADHUPUR AS0406010_290323FTO_197775 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2290
6 MADHUPUR AS0406010_290323FTO_197775 HDFC Bank HDFC0004735 Barama 1145
7 MADHUPUR AS0406010_290323FTO_197775 Punjab National Bank PUNB0201420 Kaithalkuchi 2290
8 MADHUPUR AS0406010_290323FTO_197775 State Bank of India SBIN0001103 NALBARI 17175
9 MADHUPUR AS0406010_290323FTO_197775 State Bank of India SBIN0011527 NALBARI BAZAR 1145
10 MADHUPUR AS0406010_290323FTO_197775 State Bank of India SBIN0014788 CHAMATA 1145
11 MADHUPUR AS0406010_290323FTO_197775 Union Bank of India UBIN0535001 NALBARI 1145
12 MADHUPUR AS0406010_290323FTO_197775 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 1145

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