Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:19 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_300323FTO_198850
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-06-010-003-007/1533
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23300320230394079 30/03/2023 TAFIKUL RAHMAN 0406010WL034053 TAFIKUL RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171731593 TAFIKUL RAHMAN ()
2 MADHUPUR AS-06-010-005-001/1696
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394088 30/03/2023 NABAJIT BARMAN 0406010WL034053 NABAJIT BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171731594 NABAJIT BARMAN ()
SubTotal 2290 2290
3 MADHUPUR AS-06-010-005-002/385
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394105 30/03/2023 Anjali Barman 0406010WL034053 Anjali Barman 00089 CBIN0282457 1145 1145 Processed 03/05/2023 1171731590 Anjali Barman ()
4 MADHUPUR AS-06-010-005-002/538
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394106 30/03/2023 SAJIDA BEGUM 0406010WL034053 SAJIDA BEGUM 00089 CBIN0282457 1145 1145 Processed 03/05/2023 1171731589 SAJIDA BEGUM ()
SubTotal 2290 2290
5 MADHUPUR AS-06-010-005-002/993
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394116 30/03/2023 SRI DIPAK BARMAN 0406010WL034053 SRI DIPAK BARMAN 00165 IBKL0001226 1145 1145 Processed 03/05/2023 1171731591 SRI DIPAK BARMAN ()
SubTotal 1145 1145
6 MADHUPUR AS-06-010-003-007/1533
(37 No. Uttar Pub Dharmapur) 		0406010000NRG23300320230394078 30/03/2023 Tajuma Bibi 0406010WL034053 Tajuma Bibi 00354 PUNB0201420 1145 1145 Processed 03/05/2023 1171731592 Tajuma Bibi ()
SubTotal 1145 1145
7 MADHUPUR AS-06-010-004-003/11
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230394080 30/03/2023 BAKULI BRAMHA 0406010WL034053 BAKULI BRAMHA 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731613 MRS BAKULI BRAHMA ()
8 MADHUPUR AS-06-010-004-005/1001
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230394081 30/03/2023 ASHIM KHETRI 0406010WL034053 ASHIM KHETRI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731598 MR ASHIM KSHETRI ()
9 MADHUPUR AS-06-010-005-001/1093
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394082 30/03/2023 Pradip Adhikary 0406010WL034053 Pradip Adhikary 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731616 MR PRADIP ADIKARI ()
10 MADHUPUR AS-06-010-005-001/1093
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394083 30/03/2023 RAJESH ADHIKARY 0406010WL034053 RAJESH ADHIKARY 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731615 MR RAJESH ADHIKARY ()
11 MADHUPUR AS-06-010-005-001/1410
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394086 30/03/2023 Fatema Bibi 0406010WL034053 Fatema Bibi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731617 MRS FATEMA BIBI ()
12 MADHUPUR AS-06-010-005-001/1621
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394087 30/03/2023 AJIRAN BEGUM 0406010WL034053 AJIRAN BEGUM 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731611 MR AJIRAN BEGUM ()
13 MADHUPUR AS-06-010-005-001/1861
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394091 30/03/2023 AISHA KHATUN 0406010WL034053 AISHA KHATUN 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731600 MRS AISHA KHATUN ()
14 MADHUPUR AS-06-010-005-001/1880
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394092 30/03/2023 Daim Ali 0406010WL034053 Daim Ali 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731614 MR DAIM ALI ()
15 MADHUPUR AS-06-010-005-001/1968
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394094 30/03/2023 Akhirul Ali 0406010WL034053 Akhirul Ali 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731605 MR AKINUL ALI ()
16 MADHUPUR AS-06-010-005-001/2117
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394098 30/03/2023 JARIFA KHATUN 0406010WL034053 JARIFA KHATUN 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731604 MISS JARIFA KHATUN ()
17 MADHUPUR AS-06-010-005-001/2118
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394099 30/03/2023 ABEDA BEGUM 0406010WL034053 ABEDA BEGUM 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731599 MR ABEDA BEGUM ()
18 MADHUPUR AS-06-010-005-002/1518
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394101 30/03/2023 Rejina Bibi 0406010WL034053 Rejina Bibi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731602 MRS REJINA BIBI ()
19 MADHUPUR AS-06-010-005-002/1519
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394102 30/03/2023 Majnur Ali 0406010WL034053 Majnur Ali 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731603 MR MAJNUR ALI ()
20 MADHUPUR AS-06-010-005-002/578
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394107 30/03/2023 Junu Barman 0406010WL034053 Junu Barman 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731612 MRS JUNU BARMAN ()
21 MADHUPUR AS-06-010-005-002/685
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394108 30/03/2023 MANOWARA BIBI 0406010WL034053 MANOWARA BIBI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731596 MRS MANOWARA BIBI ()
22 MADHUPUR AS-06-010-005-002/698
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394110 30/03/2023 MINATI BARMAN 0406010WL034053 MINATI BARMAN 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731597 MRS MINATI BARMAN ()
23 MADHUPUR AS-06-010-005-002/763
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394111 30/03/2023 Phanidhar Rajbongshi 0406010WL034053 Phanidhar Rajbongshi 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731595 MR PHANIDHAR RAJBONGSHI ()
24 MADHUPUR AS-06-010-005-002/77
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394112 30/03/2023 PRASANNA RAJBONGSHI 0406010WL034053 PRASANNA RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731619 SHRI PRASANNA RAJBONGSHI ()
25 MADHUPUR AS-06-010-005-002/845
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394113 30/03/2023 JONALI RAJBONGSHI 0406010WL034053 JONALI RAJBONGSHI 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731601 MRS JONALI RAJBONGSHI ()
26 MADHUPUR AS-06-010-005-002/909
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394114 30/03/2023 MRIGEN BARMAN 0406010WL034053 MRIGEN BARMAN 00415 SBIN0001103 1145 1145 Processed 03/05/2023 1171731618 SHRI MRIGEN BARMAN ()
SubTotal 22900 22900
27 MADHUPUR AS-06-010-005-001/1379
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394085 30/03/2023 SAMSIARA BEGUM 0406010WL034053 SAMSIARA BEGUM 00462 UCBA0001108 1145 1145 Processed 03/05/2023 1171731606 SAMSIARA BEGUM ()
SubTotal 1145 1145
28 MADHUPUR AS-06-010-005-001/1379
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394084 30/03/2023 JAHIDUL ISLAM 0406010WL034053 JAHIDUL ISLAM 00462 UCBA0002880 1145 1145 Processed 03/05/2023 1171731608 JAHIDUL ISLAM ()
29 MADHUPUR AS-06-010-005-001/2116
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394097 30/03/2023 AMIR ALI 0406010WL034053 AMIR ALI 00462 UCBA0002880 1145 1145 Processed 03/05/2023 1171731610 AMIR ALI ()
30 MADHUPUR AS-06-010-005-002/367
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394104 30/03/2023 Khiroda Barman 0406010WL034053 Khiroda Barman 00462 UCBA0002880 1145 1145 Processed 03/05/2023 1171731607 KHIRODA BARMAN ()
31 MADHUPUR AS-06-010-005-002/697
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230394109 30/03/2023 FATEMA BEGUM 0406010WL034053 FATEMA BEGUM 00462 UCBA0002880 1145 1145 Processed 03/05/2023 1171731609 FATEMA BEGUM ()
SubTotal 4580 4580
Total 35495 35495

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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_198850 Assam Gramin Vikash Bank PUNB0RRBAGB BANGAON 1145
2 MADHUPUR AS0406010_300323FTO_198850 Assam Gramin Vikash Bank PUNB0RRBAGB NALBARI 1145
3 MADHUPUR AS0406010_300323FTO_198850 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2290
4 MADHUPUR AS0406010_300323FTO_198850 IDBI Bank IBKL0001226 Nalbari 1145
5 MADHUPUR AS0406010_300323FTO_198850 Punjab National Bank PUNB0201420 Kaithalkuchi 1145
6 MADHUPUR AS0406010_300323FTO_198850 State Bank of India SBIN0001103 NALBARI 22900
7 MADHUPUR AS0406010_300323FTO_198850 UCO Bank UCBA0001108 NALBARI 1145
8 MADHUPUR AS0406010_300323FTO_198850 UCO Bank UCBA0002880 Sariahtali 4580

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