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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:56 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI Block : TIHU
Fto No. : AS0406008_030524APB_FTO_6800
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-06-008-006-001/2376
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010215 03/05/2024 Sarada Barman 0406008WL001055 Sarada Barman 00029 PUNB0RRBAGB 1494 1494 Processed 11/05/2024 3973610722 SARADA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
2 TIHU AS-06-008-006-001/2376
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010216 03/05/2024 Himashri Barman 0406008WL001055 Himashri Barman 00045 BARB0NALBAR 1494 1494 Processed 11/05/2024 3973610721 HIMASHRI BARMAN BANK OF BARODA(606985)
SubTotal 1494 1494
3 TIHU AS-06-008-006-004/1080
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010199 03/05/2024 Radhashri Baro 0406008WL001051 Radhashri Baro 00089 CBIN0282632 996 996 Processed 11/05/2024 3973610729 Mrs. RADHASHRI BARO CENTRAL BANK OF INDIA(607115)
SubTotal 996 996
4 TIHU AS-06-008-006-006/950
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010209 03/05/2024 Rabin Barman 0406008WL001053 Rabin Barman 00354 PUNB0159220 1992 1992 Processed 11/05/2024 3973610707 RABIN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
5 TIHU AS-06-008-006-003/1424
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010207 03/05/2024 Nilima Barman 0406008WL001053 Nilima Barman 00354 PUNB0201420 1494 1494 Processed 11/05/2024 3973610708 NILIMA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
6 TIHU AS-06-008-006-004/1481
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010200 03/05/2024 Kalpana Boro 0406008WL001051 Kalpana Boro 00354 PUNB0202820 747 747 Processed 11/05/2024 3973610709 KALPANA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 747 747
7 TIHU AS-06-008-006-007/162
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010205 03/05/2024 Kohila Bibi 0406008WL001051 Kohila Bibi 00354 PUNB0321400 2490 2490 Processed 11/05/2024 3973610710 KAHILA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
8 TIHU AS-06-008-006-004/1354
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010206 03/05/2024 Sailen Baro 0406008WL001052 Sailen Baro 00415 SBIN0001103 1245 1245 Processed 11/05/2024 3973610717 SHAILEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIHU AS-06-008-006-004/1733
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010202 03/05/2024 Pakhila Das 0406008WL001051 Pakhila Das 00415 SBIN0001103 2490 2490 Processed 11/05/2024 3973610712 MRS PAKHILA DAS STATE BANK OF INDIA(508548)
10 TIHU AS-06-008-006-004/1733
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010201 03/05/2024 Prasanna Das 0406008WL001051 Prasanna Das 00415 SBIN0001103 2490 2490 Processed 11/05/2024 3973610725 PRASANNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIHU AS-06-008-006-004/27
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010193 03/05/2024 Dimbu Bibi 0406008WL001050 Dimbu Bibi 00415 SBIN0001103 2490 2490 Processed 11/05/2024 3973610728 MRS DIMBU BIBI STATE BANK OF INDIA(508548)
12 TIHU AS-06-008-006-004/47
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010194 03/05/2024 Lilima Das 0406008WL001050 Lilima Das 00415 SBIN0001103 996 996 Processed 11/05/2024 3973610724 LILIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIHU AS-06-008-006-004/591
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010203 03/05/2024 Anima Boro 0406008WL001051 Anima Boro 00415 SBIN0001103 498 498 Processed 11/05/2024 3973610711 ANIMA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIHU AS-06-008-006-006/50
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010204 03/05/2024 Champa Pathak Barman 0406008WL001051 Champa Pathak Barman 00415 SBIN0001103 2490 2490 Processed 11/05/2024 3973610718 CHAMPA PATHAK BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIHU AS-06-008-006-006/950
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010210 03/05/2024 Pratima Barman 0406008WL001053 Pratima Barman 00415 SBIN0001103 1992 1992 Processed 11/05/2024 3973610731 PRATIMA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIHU AS-06-008-006-007/1073
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010212 03/05/2024 Ilija Bibi 0406008WL001054 Ilija Bibi 00415 SBIN0001103 747 747 Processed 11/05/2024 3973610716 MRS ILIJA BIBI STATE BANK OF INDIA(508548)
17 TIHU AS-06-008-006-007/550
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010198 03/05/2024 Amina Bibi 0406008WL001050 Amina Bibi 00415 SBIN0001103 1743 1743 Processed 11/05/2024 3973610713 AMINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17181 17181
18 TIHU AS-06-008-006-009/281
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010214 03/05/2024 Dhruba Kalita 0406008WL001054 Dhruba Kalita 00415 SBIN0005243 1245 1245 Processed 11/05/2024 3973610714 MR DHRUBA KALITA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
19 TIHU AS-06-008-006-005/1704
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010208 03/05/2024 Gagan Barman 0406008WL001053 Gagan Barman 00415 SBIN0011609 2490 2490 Processed 11/05/2024 3973610719 GAGAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIHU AS-06-008-006-007/186
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010213 03/05/2024 Nilima Bibi 0406008WL001054 Nilima Bibi 00415 SBIN0011609 996 996 Processed 11/05/2024 3973610730 MRS NILIMA BIBI STATE BANK OF INDIA(508548)
21 TIHU AS-06-008-006-007/408
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010195 03/05/2024 Nijara Bibi 0406008WL001050 Nijara Bibi 00415 SBIN0011609 1494 1494 Processed 11/05/2024 3973610727 MRS NIJARA BIBI STATE BANK OF INDIA(508548)
22 TIHU AS-06-008-006-007/442
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010196 03/05/2024 Atikur Ali 0406008WL001050 Atikur Ali 00415 SBIN0011609 2490 2490 Processed 11/05/2024 3973610723 MR ATIKUR ALI STATE BANK OF INDIA(508548)
23 TIHU AS-06-008-006-007/500
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010197 03/05/2024 Tejina Bibi 0406008WL001050 Tejina Bibi 00415 SBIN0011609 2490 2490 Processed 11/05/2024 3973610726 MRS TEJINA BIBI STATE BANK OF INDIA(508548)
24 TIHU AS-06-008-006-008/1215
(46 No. Pub-namborbhag) 		0406008000NRG25030520240010211 03/05/2024 Binanachandra Kalita 0406008WL001053 Binanachandra Kalita 00415 SBIN0011609 2490 2490 Processed 11/05/2024 3973610715 BINANACHANDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12450 12450
25 TIHU AS-06-008-002-007/1015
(44 No. Nathkuchi) 		0406008000NRG25030520240010218 03/05/2024 Maniram Talukdar 0406008WL001057 Maniram Talukdar 00415 SBIN0013448 1494 1494 Processed 11/05/2024 3973610720 MANIRAM TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
26 TIHU AS-06-008-004-007/3137
(43 No. Mathurapur) 		0406008000NRG25030520240010217 03/05/2024 Pranita Kalita 0406008WL001056 Pranita Kalita 00691 IPOS0000001 2490 2490 Processed 11/05/2024 3973610706 PRANITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
Total 45567 45567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_030524APB_FTO_6800 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 1494
2 TIHU AS0406008_030524APB_FTO_6800 Bank of Baroda BARB0NALBAR Nalbari 1494
3 TIHU AS0406008_030524APB_FTO_6800 Central Bank Of India CBIN0282632 NATHKUCHI 996
4 TIHU AS0406008_030524APB_FTO_6800 Punjab National Bank PUNB0159220 Nalbari 1992
5 TIHU AS0406008_030524APB_FTO_6800 Punjab National Bank PUNB0201420 Kaithalkuchi 1494
6 TIHU AS0406008_030524APB_FTO_6800 Punjab National Bank PUNB0202820 Barama Branch 747
7 TIHU AS0406008_030524APB_FTO_6800 Punjab National Bank PUNB0321400 MEDAGHAT 2490
8 TIHU AS0406008_030524APB_FTO_6800 State Bank of India SBIN0001103 NALBARI 17181
9 TIHU AS0406008_030524APB_FTO_6800 State Bank of India SBIN0005243 MUSHALPUR 1245
10 TIHU AS0406008_030524APB_FTO_6800 State Bank of India SBIN0011609 TIHU 12450
11 TIHU AS0406008_030524APB_FTO_6800 State Bank of India SBIN0013448 PATACHARKUCHI 1494
12 TIHU AS0406008_030524APB_FTO_6800 India Post Payments Bank IPOS0000001 NALBARI 2490

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