Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:08 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_010223APB_FTO_175448
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-06-008-001-003/116
(41 No. Makhibaha) 		0406008000NRG23010220230347169 01/02/2023 Ridip Narayan Choudhury 0406008WL026707 Ridip Narayan Choudhury 00029 PUNB0RRBAGB 2290 2290 Processed 08/02/2023 8604031026 RIDIP NARAYAN CHOUDHURY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 TIHU AS-06-008-001-003/178
(41 No. Makhibaha) 		0406008000NRG23010220230347141 01/02/2023 Archana Deka 0406008WL026704 Archana Deka 00415 SBIN0009146 1145 1145 Processed 08/02/2023 8604031025 ARCHANA HALOI BANK OF BARODA(606985)
3 TIHU AS-06-008-001-003/231
(41 No. Makhibaha) 		0406008000NRG23010220230347162 01/02/2023 Dhana Ram Haloi 0406008WL026706 Dhana Ram Haloi 00415 SBIN0009146 2290 2290 Processed 08/02/2023 8604031022 DHAN RAM HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIHU AS-06-008-001-003/281
(41 No. Makhibaha) 		0406008000NRG23010220230347183 01/02/2023 Ghanakanta Barman 0406008WL026708 Ghanakanta Barman 00415 SBIN0009146 2290 2290 Processed 08/02/2023 8604031024 GHANAKANTA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIHU AS-06-008-001-003/355
(41 No. Makhibaha) 		0406008000NRG23010220230347164 01/02/2023 Nirupama Choudhury 0406008WL026706 Nirupama Choudhury 00415 SBIN0009146 2290 2290 Processed 08/02/2023 8604031023 NIRUPAMA CHOUDHURY UCO BANK(607066)
SubTotal 8015 8015
6 TIHU AS-06-008-001-003/1215
(41 No. Makhibaha) 		0406008000NRG23010220230347155 01/02/2023 Jitu Sarma 0406008WL026706 Jitu Sarma 00462 UCBA0000396 2290 2290 Processed 08/02/2023 8604031021 Mr. JITU SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_010223APB_FTO_175448 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 2290
2 TIHU AS0406008_010223APB_FTO_175448 State Bank of India SBIN0009146 MAKHIBAHA 8015
3 TIHU AS0406008_010223APB_FTO_175448 UCO Bank UCBA0000396 TIHU 2290

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