Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:56:22 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_020223FTO_176254
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-06-008-006-008/315
(46 No. Pub-namborbhag) 		0406008000NRG23010220230347728 02/02/2023 Samal Boro 0406008WL0026772 Samal Boro 00089 CBIN0282632 1374 1374 Processed 08/02/2023 8603997835 Samal Boro ()
SubTotal 1374 1374
2 TIHU AS-06-008-006-004/1688
(46 No. Pub-namborbhag) 		0406008000NRG23010220230347729 02/02/2023 Idar Ali 0406008WL0026772 Idar Ali 00415 SBIN0061672 2748 2748 Processed 08/02/2023 8603997833 MR IDAR ALI ()
3 TIHU AS-06-008-006-004/1688
(46 No. Pub-namborbhag) 		0406008000NRG23010220230347726 02/02/2023 Idar Ali 0406008WL0026772 Idar Ali 00415 SBIN0061672 687 687 Processed 08/02/2023 8603997834 MR IDAR ALI ()
4 TIHU AS-06-008-006-004/1688
(46 No. Pub-namborbhag) 		0406008000NRG23010220230347727 02/02/2023 Idar Ali 0406008WL0026772 Idar Ali 00415 SBIN0061672 2748 2748 Processed 08/02/2023 8603997832 MR IDAR ALI ()
SubTotal 6183 6183
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_020223FTO_176254 Central Bank Of India CBIN0282632 NATHKUCHI 1374
2 TIHU AS0406008_020223FTO_176254 State Bank of India SBIN0061672 Barama Branch 6183

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