Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:37 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI Block : TIHU
Fto No. : AS0406008_090424APB_FTO_1443
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 TIHU AS-06-008-001-003/1307
(41 No. Makhibaha) 		0406008000NRG25090420240000346 09/04/2024 Keshab Haloi 0406008WL000051 Keshab Haloi 00029 PUNB0RRBAGB 1743 1743 Processed 20/04/2024 3155112579 KESHAB HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIHU AS-06-008-001-003/1307
(41 No. Makhibaha) 		0406008000NRG25090420240000347 09/04/2024 Sabya Haloi 0406008WL000051 Sabya Haloi 00029 PUNB0RRBAGB 1743 1743 Processed 20/04/2024 3155112580 SABYA HALOI ASSAM GRAMIN VIKASH BANK(607064)
3 TIHU AS-06-008-005-002/483
(45 No. Pas. Namborbhag) 		0406008000NRG25090420240000348 09/04/2024 Nagen Sharma 0406008WL000052 Nagen Sharma 00029 PUNB0RRBAGB 1743 1743 Processed 20/04/2024 3155112577 NAGEN SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIHU AS-06-008-005-002/618
(45 No. Pas. Namborbhag) 		0406008000NRG25090420240000349 09/04/2024 Kakali Sarma 0406008WL000052 Kakali Sarma 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155112583 KAKALI SARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6474 6474
5 TIHU AS-06-008-004-004/67
(43 No. Mathurapur) 		0406008000NRG25090420240000294 09/04/2024 Pranab Kalita 0406008WL000042 Pranab Kalita 00029 UTBI0RRBAGB 1494 1494 Processed 20/04/2024 3155112585 PRANAB KALITA GENERAL POST OFFICE(607245)
SubTotal 1494 1494
6 TIHU AS-06-008-001-002/1452
(41 No. Makhibaha) 		0406008000NRG25090420240000343 09/04/2024 Raben Haloi 0406008WL000051 Raben Haloi 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112576 RABEN HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIHU AS-06-008-001-002/526
(41 No. Makhibaha) 		0406008000NRG25090420240000338 09/04/2024 Rekha Das 0406008WL000050 Rekha Das 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112588 REKHA DAS BANK OF BARODA(606985)
8 TIHU AS-06-008-001-002/75
(41 No. Makhibaha) 		0406008000NRG25090420240000339 09/04/2024 Khargeswar Das 0406008WL000050 Khargeswar Das 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112578 MR KHARGESWAR DAS STATE BANK OF INDIA(508548)
9 TIHU AS-06-008-001-002/924
(41 No. Makhibaha) 		0406008000NRG25090420240000345 09/04/2024 Dulu Mazumdar 0406008WL000051 Dulu Mazumdar 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112582 DULU MAZUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIHU AS-06-008-001-002/924
(41 No. Makhibaha) 		0406008000NRG25090420240000344 09/04/2024 Kulen Mazumdar 0406008WL000051 Kulen Mazumdar 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112581 KULEN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIHU AS-06-008-001-003/1335
(41 No. Makhibaha) 		0406008000NRG25090420240000341 09/04/2024 Pratima Pathak 0406008WL000050 Pratima Pathak 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112572 PRATIMA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
12 TIHU AS-06-008-001-003/1335
(41 No. Makhibaha) 		0406008000NRG25090420240000340 09/04/2024 Sailen Pathak 0406008WL000050 Sailen Pathak 00415 SBIN0009146 1743 1743 Processed 20/04/2024 3155112574 SAILEN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIHU AS-06-008-001-003/329
(41 No. Makhibaha) 		0406008000NRG25090420240000342 09/04/2024 Brajen Barman 0406008WL000050 Brajen Barman 00415 SBIN0009146 249 249 Processed 20/04/2024 3155112587 BRAJEN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12450 12450
14 TIHU AS-06-008-004-002/242
(43 No. Mathurapur) 		0406008000NRG25090420240000289 09/04/2024 Kailash kalita 0406008WL000042 Kailash kalita 00415 SBIN0011609 1494 1494 Processed 20/04/2024 3155112575 KAILASH KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIHU AS-06-008-004-004/67
(43 No. Mathurapur) 		0406008000NRG25090420240000295 09/04/2024 Pranab Kalita 0406008WL000042 Pranab Kalita 00415 SBIN0011609 1494 1494 Processed 20/04/2024 3155112584 BHARATI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIHU AS-06-008-004-007/2927
(43 No. Mathurapur) 		0406008000NRG25090420240000297 09/04/2024 Chabin Kalita 0406008WL000042 Chabin Kalita 00415 SBIN0011609 1494 1494 Processed 20/04/2024 3155112586 CHABIN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIHU AS-06-008-004-007/2927
(43 No. Mathurapur) 		0406008000NRG25090420240000296 09/04/2024 Rita Kalita 0406008WL000042 Rita Kalita 00415 SBIN0011609 1494 1494 Processed 20/04/2024 3155112573 RITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
18 TIHU AS-06-008-001-002/1287
(41 No. Makhibaha) 		0406008000NRG25090420240000337 09/04/2024 Mamani Haloi 0406008WL000050 Mamani Haloi 00462 UCBA0000396 1743 1743 Processed 20/04/2024 3155112568 MAMANI HALOI UCO BANK(607066)
19 TIHU AS-06-008-004-002/242
(43 No. Mathurapur) 		0406008000NRG25090420240000290 09/04/2024 Kalpana Kalita 0406008WL000042 Kalpana Kalita 00462 UCBA0000396 1494 1494 Processed 20/04/2024 3155112571 KALPANA KALITA UCO BANK(607066)
20 TIHU AS-06-008-004-002/281
(43 No. Mathurapur) 		0406008000NRG25090420240000292 09/04/2024 Hemen Kalita 0406008WL000042 Hemen Kalita 00462 UCBA0000396 1494 1494 Processed 20/04/2024 3155112570 HEMEN KALITA GENERAL POST OFFICE(607245)
21 TIHU AS-06-008-004-002/281
(43 No. Mathurapur) 		0406008000NRG25090420240000293 09/04/2024 Nirala Kalita 0406008WL000042 Nirala Kalita 00462 UCBA0000396 1494 1494 Processed 20/04/2024 3155112567 NIRALA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIHU AS-06-008-004-002/281
(43 No. Mathurapur) 		0406008000NRG25090420240000291 09/04/2024 Nogen Kalita 0406008WL000042 Nogen Kalita 00462 UCBA0000396 1494 1494 Processed 20/04/2024 3155112569 NAGEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7719 7719
Total 34113 34113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_090424APB_FTO_1443 Assam Gramin Vikash Bank PUNB0RRBAGB HARIBHANGA 1743
2 TIHU AS0406008_090424APB_FTO_1443 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 1245
3 TIHU AS0406008_090424APB_FTO_1443 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 3486
4 TIHU AS0406008_090424APB_FTO_1443 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu 1494
5 TIHU AS0406008_090424APB_FTO_1443 State Bank of India SBIN0009146 MAKHIBAHA 12450
6 TIHU AS0406008_090424APB_FTO_1443 State Bank of India SBIN0011609 TIHU 5976
7 TIHU AS0406008_090424APB_FTO_1443 UCO Bank UCBA0000396 TIHU 7719

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