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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:35:43 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_300323FTO_198712
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-06-010-003-004/1729
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23300320230394493 30/03/2023 FARJINA BEGUM 0406010WL034080 FARJINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171716239 FARJINA BEGUM ()
2 MADHUPUR AS-06-010-006-003/2
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394508 30/03/2023 MADAN DAS 0406010WL034080 MADAN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171716240 MADAN DAS ()
SubTotal 2748 2748
3 MADHUPUR AS-06-010-004-001/7
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230394494 30/03/2023 Farman Ali 0406010WL034080 Farman Ali 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171716234 Farman Ali ()
4 MADHUPUR AS-06-010-006-003/15
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394503 30/03/2023 Sosima Deka 0406010WL034080 Sosima Deka 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171716236 Sosima Deka ()
5 MADHUPUR AS-06-010-006-003/16
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394505 30/03/2023 Bhubaneswar Deka 0406010WL034080 Bhubaneswar Deka 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171716235 Bhubaneswar Deka ()
6 MADHUPUR AS-06-010-006-003/16
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394507 30/03/2023 Harkanta Deka 0406010WL034080 Harkanta Deka 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171716237 Harkanta Deka ()
SubTotal 5496 5496
7 MADHUPUR AS-06-010-006-003/41
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394513 30/03/2023 Bijay Sing 0406010WL034080 Bijay Sing 00176 IDIB000B575 1374 1374 Processed 03/05/2023 1171716238 Bijay Sing ()
SubTotal 1374 1374
8 MADHUPUR AS-06-010-004-001/7
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230394495 30/03/2023 Mr. ANJUMA BIBI 0406010WL034080 Mr. ANJUMA BIBI 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716247 MR ANJUMA BIBI ()
9 MADHUPUR AS-06-010-006-002/184
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394498 30/03/2023 Ikbal Ali 0406010WL034080 Ikbal Ali 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716249 MR IKBAL ALI ()
10 MADHUPUR AS-06-010-006-002/671
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394499 30/03/2023 Mr. BANA JYOTI DAS 0406010WL034080 Mr. BANA JYOTI DAS 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716241 MR BANA JYOTI DAS ()
11 MADHUPUR AS-06-010-006-003/16
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394506 30/03/2023 Kunja Deka 0406010WL034080 Kunja Deka 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716242 MRS KUNJA DEKA ()
12 MADHUPUR AS-06-010-006-003/240
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394510 30/03/2023 JYOTISH DEKA 0406010WL034080 JYOTISH DEKA 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716243 MR JYOTISH DEKA ()
13 MADHUPUR AS-06-010-006-003/240
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394509 30/03/2023 Mrs SHEWALI DEKA 0406010WL034080 Mrs SHEWALI DEKA 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716244 MRS SHEWALI DEKA ()
14 MADHUPUR AS-06-010-006-003/354
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394512 30/03/2023 LINA DEKA 0406010WL034080 LINA DEKA 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716248 MISS LINA DEKA ()
15 MADHUPUR AS-06-010-006-003/46
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394514 30/03/2023 Bipul Deka 0406010WL034080 Bipul Deka 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716245 MR BIPUL DEKA ()
16 MADHUPUR AS-06-010-006-003/46
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394515 30/03/2023 Ila Rajbongshi Deka 0406010WL034080 Ila Rajbongshi Deka 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171716246 MRS ILA RAJBONGSHI DEKA ()
SubTotal 12366 12366
17 MADHUPUR AS-06-010-003-004/1729
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23300320230394492 30/03/2023 SAFIKUL ALI 0406010WL034080 SAFIKUL ALI 00415 SBIN0014788 1374 1374 Processed 03/05/2023 1171716250 MR SAFIKUL ALI ()
SubTotal 1374 1374
18 MADHUPUR AS-06-010-004-001/752
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230394497 30/03/2023 MAMANI BEGUM 0406010WL034080 MAMANI BEGUM 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171716255 MAMANI BEGUM ()
19 MADHUPUR AS-06-010-004-001/752
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230394496 30/03/2023 TAJNUR ALI 0406010WL034080 TAJNUR ALI 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171716254 TAJNUR ALI ()
20 MADHUPUR AS-06-010-006-002/818
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394501 30/03/2023 MINTU DEKA 0406010WL034080 MINTU DEKA 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171716253 MINTU DEKA ()
21 MADHUPUR AS-06-010-006-003/15
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394504 30/03/2023 KOUSHIK DAS 0406010WL034080 KOUSHIK DAS 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171716256 KOUSHIK DAS ()
SubTotal 5496 5496
22 MADHUPUR AS-06-010-006-002/721
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394500 30/03/2023 ROHAN AHMED 0406010WL034080 ROHAN AHMED 00468 UBIN0535001 1374 1374 Processed 03/05/2023 1171716251 ROHAN AHMED ()
23 MADHUPUR AS-06-010-006-002/876
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230394502 30/03/2023 MD AHEDAR RAHMAN 0406010WL034080 MD AHEDAR RAHMAN 00468 UBIN0535001 1374 1374 Processed 03/05/2023 1171716252 MD AHEDAR RAHMAN ()
SubTotal 2748 2748
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_300323FTO_198712 Assam Gramin Vikash Bank PUNB0RRBAGB GOPALBAZAR 1374
2 MADHUPUR AS0406010_300323FTO_198712 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1374
3 MADHUPUR AS0406010_300323FTO_198712 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 5496
4 MADHUPUR AS0406010_300323FTO_198712 Indian Bank IDIB000B575 Balitara 1374
5 MADHUPUR AS0406010_300323FTO_198712 State Bank of India SBIN0001103 NALBARI 12366
6 MADHUPUR AS0406010_300323FTO_198712 State Bank of India SBIN0014788 CHAMATA 1374
7 MADHUPUR AS0406010_300323FTO_198712 UCO Bank UCBA0002880 Sariahtali 5496
8 MADHUPUR AS0406010_300323FTO_198712 Union Bank of India UBIN0535001 NALBARI 2748

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