Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:09:04 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406010_310323FTO_202023
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-06-010-002-002/1221
(36 No. Pub Dharmapur) 		0406010000NRG23300320230405507 31/03/2023 Nabajyoti Barman 0406010WL034795 Nabajyoti Barman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171711170 Nabajyoti Barman ()
2 MADHUPUR AS-06-010-002-003/160
(36 No. Pub Dharmapur) 		0406010000NRG23300320230405509 31/03/2023 Nurul Islam 0406010WL034795 Nurul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171711156 Nurul Islam ()
SubTotal 2748 2748
3 MADHUPUR AS-06-010-006-001/440
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405554 31/03/2023 Mrs CHALEHA BEGUM 0406010WL034795 Mrs CHALEHA BEGUM 00078 CNRB0017348 1374 1374 Processed 03/05/2023 1171711153 Mrs CHALEHA BEGUM ()
4 MADHUPUR AS-06-010-006-001/541
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405561 31/03/2023 Mrs KAMALA KHATUN 0406010WL034795 Mrs KAMALA KHATUN 00078 CNRB0017348 1374 1374 Processed 03/05/2023 1171711152 Mrs KAMALA KHATUN ()
SubTotal 2748 2748
5 MADHUPUR AS-06-010-006-001/163
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405534 31/03/2023 MANOWARA BIBI 0406010WL034795 MANOWARA BIBI 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171711151 MANOWARA BIBI ()
6 MADHUPUR AS-06-010-006-001/416
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405552 31/03/2023 Jainur Ali 0406010WL034795 Jainur Ali 00089 CBIN0282457 1374 1374 Processed 03/05/2023 1171711150 Jainur Ali ()
SubTotal 2748 2748
7 MADHUPUR AS-06-010-002-002/1221
(36 No. Pub Dharmapur) 		0406010000NRG23300320230405508 31/03/2023 ANAMIKA NATH 0406010WL034795 ANAMIKA NATH 00354 PUNB0201420 1374 1374 Processed 03/05/2023 1171711155 ANAMIKA NATH ()
8 MADHUPUR AS-06-010-006-001/268
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405542 31/03/2023 ISHAQUE ALI 0406010WL034795 ISHAQUE ALI 00354 PUNB0201420 1374 1374 Processed 03/05/2023 1171711154 ISHAQUE ALI ()
SubTotal 2748 2748
9 MADHUPUR AS-06-010-004-001/362
(38 No. Paschim Natun Dehor) 		0406010000NRG23300320230405529 31/03/2023 SAJEMA BEGUM 0406010WL034795 SAJEMA BEGUM 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171711166 MRS SAJEMA BEGUM ()
10 MADHUPUR AS-06-010-005-001/1811
(39 No.Pub Natun Dehor) 		0406010000NRG23300320230405530 31/03/2023 Ranjali Boro 0406010WL034795 Ranjali Boro 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171711157 MRS RANJALI BARO ()
11 MADHUPUR AS-06-010-006-001/358
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405549 31/03/2023 ASIF SAIKIA 0406010WL034795 ASIF SAIKIA 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171711168 MR ASIF SAIKIA ()
12 MADHUPUR AS-06-010-006-001/358
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405548 31/03/2023 RABBUL HUSSAIN 0406010WL034795 RABBUL HUSSAIN 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171711169 MR RABBUL HUSSAIN ()
13 MADHUPUR AS-06-010-006-001/395
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405551 31/03/2023 Mainul Ali 0406010WL034795 Mainul Ali 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171711158 MR MAINUL ALI ()
14 MADHUPUR AS-06-010-006-001/605
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405563 31/03/2023 Khairul Islam 0406010WL034795 Khairul Islam 00415 SBIN0001103 1374 1374 Processed 03/05/2023 1171711167 MR KHAIRUL ISLAM ()
SubTotal 8244 8244
15 MADHUPUR AS-06-010-006-001/243
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405537 31/03/2023 Sabnam Sultana 0406010WL034795 Sabnam Sultana 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171711161 SABNAM SULTANA ()
16 MADHUPUR AS-06-010-006-001/343
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405547 31/03/2023 Poharhezuddin Kazi 0406010WL034795 Poharhezuddin Kazi 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171711162 PARHESUDDIN KAZI ()
17 MADHUPUR AS-06-010-006-001/519
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405558 31/03/2023 ARIFUL HAQUE 0406010WL034795 ARIFUL HAQUE 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171711172 ARIFUL HAQUE ()
18 MADHUPUR AS-06-010-006-001/522
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405559 31/03/2023 RASIDUL ALI 0406010WL034795 RASIDUL ALI 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171711160 RASIDUL HAQUE ()
19 MADHUPUR AS-06-010-006-005/18
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405577 31/03/2023 ATIUR ALI 0406010WL034795 ATIUR ALI 00462 UCBA0002880 1374 1374 Processed 03/05/2023 1171711171 MERAJUL ISLAM ()
SubTotal 6870 6870
20 MADHUPUR AS-06-010-006-001/243
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405536 31/03/2023 Anjuma Begum 0406010WL034795 Anjuma Begum 00468 UBIN0919161 1374 1374 Processed 03/05/2023 1171711165 Anjuma Begum ()
21 MADHUPUR AS-06-010-006-001/491
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405555 31/03/2023 MR ANICH ALI 0406010WL034795 MR ANICH ALI 00468 UBIN0919161 1374 1374 Processed 03/05/2023 1171711163 MR ANICH ALI ()
22 MADHUPUR AS-06-010-006-001/492
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405556 31/03/2023 AIJUL ALI 0406010WL034795 AIJUL ALI 00468 UBIN0919161 1374 1374 Processed 03/05/2023 1171711159 AIJUL ALI ()
23 MADHUPUR AS-06-010-006-001/493
(40 No. Dakhin Natun Dehor) 		0406010000NRG23300320230405557 31/03/2023 Mrs Kamala S Begum 0406010WL034795 Mrs Kamala S Begum 00468 UBIN0919161 1374 1374 Processed 03/05/2023 1171711164 Mrs Kamala S Begum ()
SubTotal 5496 5496
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_310323FTO_202023 Assam Gramin Vikash Bank PUNB0RRBAGB CHAMATA 1374
2 MADHUPUR AS0406010_310323FTO_202023 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1374
3 MADHUPUR AS0406010_310323FTO_202023 Canara Bank CNRB0017348 NALBARI CHOWK BAZAR 2748
4 MADHUPUR AS0406010_310323FTO_202023 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2748
5 MADHUPUR AS0406010_310323FTO_202023 Punjab National Bank PUNB0201420 Kaithalkuchi 2748
6 MADHUPUR AS0406010_310323FTO_202023 State Bank of India SBIN0001103 NALBARI 8244
7 MADHUPUR AS0406010_310323FTO_202023 UCO Bank UCBA0002880 Sariahtali 6870
8 MADHUPUR AS0406010_310323FTO_202023 Union Bank of India UBIN0919161 Nalbari (Near Join Mandir) 5496

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