Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:33:15 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_300422FTO_17176
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-06-010-002-001/1224
(36 No. Pub Dharmapur)
0406010000NRG23300420220056584 30/04/2022 RUNU BARMAN 0406010WL001516 RUNU BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988450 RUNUBARMAN ()
2 MADHUPUR AS-06-010-002-001/1252
(36 No. Pub Dharmapur)
0406010000NRG23300420220056585 30/04/2022 ANJALI BARMAN 0406010WL001516 ANJALI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988436 ANJALIBARMAN ()
3 MADHUPUR AS-06-010-002-001/1330
(36 No. Pub Dharmapur)
0406010000NRG23300420220056587 30/04/2022 DIPIKA BARMAN 0406010WL001516 DIPIKA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988434 DIPIKABARMAN ()
4 MADHUPUR AS-06-010-002-001/1330
(36 No. Pub Dharmapur)
0406010000NRG23300420220056586 30/04/2022 PADMA BARMAN 0406010WL001516 PADMA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988447 PADMABARMAN ()
5 MADHUPUR AS-06-010-002-001/1499
(36 No. Pub Dharmapur)
0406010000NRG23300420220056588 30/04/2022 RINA TALUKDAR 0406010WL001516 RINA TALUKDAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988435 RINATALUKDAR ()
6 MADHUPUR AS-06-010-002-002/100
(36 No. Pub Dharmapur)
0406010000NRG23300420220056589 30/04/2022 Ganesh Baishya 0406010WL001516 Ganesh Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988437 GaneshBaishya ()
7 MADHUPUR AS-06-010-002-002/1045
(36 No. Pub Dharmapur)
0406010000NRG23300420220056590 30/04/2022 Dinesh Barman 0406010WL001516 Dinesh Barman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988441 DineshBarman ()
8 MADHUPUR AS-06-010-002-002/1099
(36 No. Pub Dharmapur)
0406010000NRG23300420220056593 30/04/2022 PIRALA BARMAN 0406010WL001516 PIRALA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988439 PIRALABARMAN ()
9 MADHUPUR AS-06-010-002-002/1209
(36 No. Pub Dharmapur)
0406010000NRG23300420220056596 30/04/2022 MILAN BAISHYA 0406010WL001516 MILAN BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988431 MILANBAISHYA ()
10 MADHUPUR AS-06-010-002-002/1216
(36 No. Pub Dharmapur)
0406010000NRG23300420220056597 30/04/2022 BIKASH BARMAN 0406010WL001516 BIKASH BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988451 BIKASHBARMAN ()
11 MADHUPUR AS-06-010-002-002/1216
(36 No. Pub Dharmapur)
0406010000NRG23300420220056598 30/04/2022 LINAMANI DEVI BARMAN 0406010WL001516 LINAMANI DEVI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988452 LINAMANIDEVIBARMAN ()
12 MADHUPUR AS-06-010-002-002/1251
(36 No. Pub Dharmapur)
0406010000NRG23300420220056599 30/04/2022 GITANJALI BAISHYA 0406010WL001516 GITANJALI BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988433 GITANJALIBAISHYA ()
13 MADHUPUR AS-06-010-002-002/1261
(36 No. Pub Dharmapur)
0406010000NRG23300420220056600 30/04/2022 Jupitara Baishya 0406010WL001516 Jupitara Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988448 JupitaraBaishya ()
14 MADHUPUR AS-06-010-002-002/1261
(36 No. Pub Dharmapur)
0406010000NRG23300420220056602 30/04/2022 Juri Baishya 0406010WL001516 Juri Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988449 JuriBaishya ()
15 MADHUPUR AS-06-010-002-002/174
(36 No. Pub Dharmapur)
0406010000NRG23300420220056605 30/04/2022 Ananta Barman 0406010WL001516 Ananta Barman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988430 AnantaBarman ()
16 MADHUPUR AS-06-010-002-002/174
(36 No. Pub Dharmapur)
0406010000NRG23300420220056606 30/04/2022 PADUMI BARMAN 0406010WL001516 PADUMI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988442 PADUMIBARMAN ()
17 MADHUPUR AS-06-010-002-002/36
(36 No. Pub Dharmapur)
0406010000NRG23300420220056607 30/04/2022 Tarulata Barman 0406010WL001516 Tarulata Barman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988444 TarulataBarman ()
18 MADHUPUR AS-06-010-002-002/38
(36 No. Pub Dharmapur)
0406010000NRG23300420220056609 30/04/2022 Prabhat Barman 0406010WL001516 Prabhat Barman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988438 PrabhatBarman ()
19 MADHUPUR AS-06-010-002-002/654
(36 No. Pub Dharmapur)
0406010000NRG23300420220056613 30/04/2022 RUMI BAISHYA 0406010WL001516 RUMI BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988440 RUMIBAISHYA ()
20 MADHUPUR AS-06-010-002-002/849
(36 No. Pub Dharmapur)
0406010000NRG23300420220056618 30/04/2022 NAMITA BARMAN 0406010WL001516 NAMITA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988445 NAMITABARMAN ()
21 MADHUPUR AS-06-010-002-002/849
(36 No. Pub Dharmapur)
0406010000NRG23300420220056616 30/04/2022 Pradip Barman 0406010WL001516 Pradip Barman 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988446 PradipBarman ()
22 MADHUPUR AS-06-010-002-002/849
(36 No. Pub Dharmapur)
0406010000NRG23300420220056617 30/04/2022 SARALA BARMAN 0406010WL001516 SARALA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988443 SARALABARMAN ()
23 MADHUPUR AS-06-010-002-002/993
(36 No. Pub Dharmapur)
0406010000NRG23300420220056620 30/04/2022 ANJALI BARMAN 0406010WL001516 ANJALI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155988432 ANJALIBARMAN ()
SubTotal 31602 31602
24 MADHUPUR AS-06-010-001-001/566
(35 No. Paschim Dharmapur)
0406010000NRG23300420220056582 30/04/2022 KUSHAL BEZBARUAH 0406010WL001516 KUSHAL BEZBARUAH 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988416 KUSHALBEZBARUAH ()
25 MADHUPUR AS-06-010-002-001/1224
(36 No. Pub Dharmapur)
0406010000NRG23300420220056583 30/04/2022 Dulal Barman 0406010WL001516 Dulal Barman 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988415 DulalBarman ()
26 MADHUPUR AS-06-010-002-002/1045
(36 No. Pub Dharmapur)
0406010000NRG23300420220056591 30/04/2022 NIRALA BARMAN 0406010WL001516 NIRALA BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988423 NIRALABARMAN ()
27 MADHUPUR AS-06-010-002-002/1095
(36 No. Pub Dharmapur)
0406010000NRG23300420220056592 30/04/2022 NISHA BARUA 0406010WL001516 NISHA BARUA 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988421 NISHABARUA ()
28 MADHUPUR AS-06-010-002-002/1099
(36 No. Pub Dharmapur)
0406010000NRG23300420220056594 30/04/2022 ARCHANA BARMAN 0406010WL001516 ARCHANA BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988425 ARCHANABARMAN ()
29 MADHUPUR AS-06-010-002-002/1099
(36 No. Pub Dharmapur)
0406010000NRG23300420220056595 30/04/2022 RATNESWAR BARMAN 0406010WL001516 RATNESWAR BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988427 RATNESWARBARMAN ()
30 MADHUPUR AS-06-010-002-002/1261
(36 No. Pub Dharmapur)
0406010000NRG23300420220056601 30/04/2022 Sharaswati Baishya 0406010WL001516 Sharaswati Baishya 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988419 SharaswatiBaishya ()
31 MADHUPUR AS-06-010-002-002/1387
(36 No. Pub Dharmapur)
0406010000NRG23300420220056603 30/04/2022 NAMITA BAISHYA 0406010WL001516 NAMITA BAISHYA 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988424 NAMITABAISHYA ()
32 MADHUPUR AS-06-010-002-002/1491
(36 No. Pub Dharmapur)
0406010000NRG23300420220056604 30/04/2022 JAYANTA BARMAN 0406010WL001516 JAYANTA BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988420 JAYANTABARMAN ()
33 MADHUPUR AS-06-010-002-002/36
(36 No. Pub Dharmapur)
0406010000NRG23300420220056608 30/04/2022 BANDANA BARMAN 0406010WL001516 BANDANA BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988422 BANDANABARMAN ()
34 MADHUPUR AS-06-010-002-002/653
(36 No. Pub Dharmapur)
0406010000NRG23300420220056611 30/04/2022 DIPIKA BARMAN 0406010WL001516 DIPIKA BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988418 DIPIKABARMAN ()
35 MADHUPUR AS-06-010-002-002/653
(36 No. Pub Dharmapur)
0406010000NRG23300420220056612 30/04/2022 REJESH BARMAN 0406010WL001516 REJESH BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988428 REJESHBARMAN ()
36 MADHUPUR AS-06-010-002-002/653
(36 No. Pub Dharmapur)
0406010000NRG23300420220056610 30/04/2022 Umesh Barman 0406010WL001516 Umesh Barman 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988414 UmeshBarman ()
37 MADHUPUR AS-06-010-002-002/799
(36 No. Pub Dharmapur)
0406010000NRG23300420220056615 30/04/2022 ANITA BARMAN 0406010WL001516 ANITA BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988429 ANITABARMAN ()
38 MADHUPUR AS-06-010-002-002/799
(36 No. Pub Dharmapur)
0406010000NRG23300420220056614 30/04/2022 Sasidhar Barman 0406010WL001516 Sasidhar Barman 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988417 SasidharBarman ()
39 MADHUPUR AS-06-010-002-002/849
(36 No. Pub Dharmapur)
0406010000NRG23300420220056619 30/04/2022 MANOJ BARMAN 0406010WL001516 MANOJ BARMAN 00354 PUNB0201420 1374 1374 Processed 13/05/2022 1155988426 MANOJBARMAN ()
SubTotal 21984 21984
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHUPUR AS0406010_300422FTO_17176 Assam Gramin Vikash Bank UTBI0RRBAGB Kaithalkuchi 31602
2 MADHUPUR AS0406010_300422FTO_17176 Punjab National Bank PUNB0201420 Kaithalkuchi 21984

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