Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:26 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI Block : TIHU
Fto No. : AS0406008_080424APB_FTO_1311
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-06-008-004-003/3082
(43 No. Mathurapur) 		0406008000NRG25060420240000003 08/04/2024 Gita Devi 0406008WL00001 Gita Devi 00029 PUNB0RRBAGB 747 747 Processed 20/04/2024 3155113415 GITA DEVI GENERAL POST OFFICE(607245)
2 TIHU AS-06-008-004-004/3101
(43 No. Mathurapur) 		0406008000NRG25060420240000006 08/04/2024 Satyabati Baishya 0406008WL00001 Satyabati Baishya 00029 PUNB0RRBAGB 714 714 Processed 20/04/2024 3155113405 SHATYA BATI BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
3 TIHU AS-06-008-004-006/2019
(43 No. Mathurapur) 		0406008000NRG25080420240000010 08/04/2024 Mahendra Baishya 0406008WL00002 Mahendra Baishya 00029 PUNB0RRBAGB 1245 1245 Processed 20/04/2024 3155113408 MAHENDRA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2706 2706
4 TIHU AS-06-008-004-003/584
(43 No. Mathurapur) 		0406008000NRG25080420240000012 08/04/2024 Putuli Kalita 0406008WL00003 Putuli Kalita 00029 UTBI0RRBAGB 747 747 Processed 20/04/2024 3155113406 PUTULI KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 TIHU AS-06-008-004-004/2162
(43 No. Mathurapur) 		0406008000NRG25080420240000007 08/04/2024 Satyabati das 0406008WL00002 Satyabati das 00029 UTBI0RRBAGB 1245 1245 Processed 20/04/2024 3155113407 SATYABATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
6 TIHU AS-06-008-004-007/3194
(43 No. Mathurapur) 		0406008000NRG25080420240000011 08/04/2024 Ariful Ali 0406008WL00002 Ariful Ali 00089 CBIN0282632 996 996 Processed 20/04/2024 3155113404 Mr. ARIFUL ALI CENTRAL BANK OF INDIA(607115)
SubTotal 996 996
7 TIHU AS-06-008-004-001/1511
(43 No. Mathurapur) 		0406008000NRG25060420240000001 08/04/2024 Sabita Das 0406008WL00001 Sabita Das 00415 SBIN0011609 747 747 Processed 20/04/2024 3155113403 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIHU AS-06-008-004-004/2162
(43 No. Mathurapur) 		0406008000NRG25080420240000008 08/04/2024 Pradip Das 0406008WL00002 Pradip Das 00415 SBIN0011609 1245 1245 Processed 20/04/2024 3155113410 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIHU AS-06-008-004-004/3101
(43 No. Mathurapur) 		0406008000NRG25060420240000005 08/04/2024 Nirutpala Phukan Baishya 0406008WL00001 Nirutpala Phukan Baishya 00415 SBIN0011609 714 714 Processed 20/04/2024 3155113409 NIRUTPALA PHUKAN BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIHU AS-06-008-004-004/62
(43 No. Mathurapur) 		0406008000NRG25080420240000009 08/04/2024 Anjali Kalita 0406008WL00002 Anjali Kalita 00415 SBIN0011609 996 996 Processed 20/04/2024 3155113411 ANJALI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3702 3702
11 TIHU AS-06-008-004-001/1556
(43 No. Mathurapur) 		0406008000NRG25060420240000002 08/04/2024 Satyajit Deka 0406008WL00001 Satyajit Deka 00462 UCBA0000396 747 747 Processed 20/04/2024 3155113413 SATYA DEKA UCO BANK(607066)
12 TIHU AS-06-008-004-004/56
(43 No. Mathurapur) 		0406008000NRG25080420240000013 08/04/2024 Renuka Das 0406008WL00003 Renuka Das 00462 UCBA0000396 952 952 Processed 20/04/2024 3155113412 RENUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1699 1699
13 TIHU AS-06-008-004-004/2940
(43 No. Mathurapur) 		0406008000NRG25060420240000004 08/04/2024 Lakshi Das 0406008WL00001 Lakshi Das 00691 IPOS0000001 747 747 Processed 20/04/2024 3155113414 LAKSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 747 747
Total 11842 11842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_080424APB_FTO_1311 Assam Gramin Vikash Bank PUNB0RRBAGB HARIBHANGA 747
2 TIHU AS0406008_080424APB_FTO_1311 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu 1959
3 TIHU AS0406008_080424APB_FTO_1311 Assam Gramin Vikash Bank UTBI0RRBAGB HARIBHANGA 747
4 TIHU AS0406008_080424APB_FTO_1311 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu 1245
5 TIHU AS0406008_080424APB_FTO_1311 Central Bank Of India CBIN0282632 NATHKUCHI 996
6 TIHU AS0406008_080424APB_FTO_1311 State Bank of India SBIN0011609 TIHU 3702
7 TIHU AS0406008_080424APB_FTO_1311 UCO Bank UCBA0000396 TIHU 1699
8 TIHU AS0406008_080424APB_FTO_1311 India Post Payments Bank IPOS0000001 NALBARI 747

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