Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:31 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_300123FTO_174345
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-06-010-001-003/1381
(35 No. Paschim Dharmapur) 		0406010000NRG23270120230342679 30/01/2023 SHARAT BARMAN 0406010WL0026397 SHARAT BARMAN 00354 PUNB0201420 1374 1374 Processed 04/02/2023 8467470698 SHARAT BARMAN ()
2 MADHUPUR AS-06-010-001-003/1381
(35 No. Paschim Dharmapur) 		0406010000NRG23270120230342680 30/01/2023 SHARAT BARMAN 0406010WL0026397 SHARAT BARMAN 00354 PUNB0201420 1374 1374 Processed 04/02/2023 8467470696 SHARAT BARMAN ()
3 MADHUPUR AS-06-010-001-003/1381
(35 No. Paschim Dharmapur) 		0406010000NRG23270120230342681 30/01/2023 SHARAT BARMAN 0406010WL0026397 SHARAT BARMAN 00354 PUNB0201420 1374 1374 Processed 04/02/2023 8467470697 SHARAT BARMAN ()
4 MADHUPUR AS-06-010-001-003/432
(35 No. Paschim Dharmapur) 		0406010000NRG23060120230319087 30/01/2023 Nagen Haloi 0406010WL0024231 Nagen Haloi 00354 PUNB0201420 1145 1145 Processed 04/02/2023 8467470695 Nagen Haloi ()
5 MADHUPUR AS-06-010-001-003/432
(35 No. Paschim Dharmapur) 		0406010000NRG23060120230319086 30/01/2023 Nagen Haloi 0406010WL0024231 Nagen Haloi 00354 PUNB0201420 1374 1374 Processed 04/02/2023 8467470699 Nagen Haloi ()
SubTotal 6641 6641
Total 6641 6641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_300123FTO_174345 Punjab National Bank PUNB0201420 Kaithalkuchi 6641

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