Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:36 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_061222FTO_139969
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-06-008-005-002/1133
(45 No. Pas. Namborbhag) 		0406008000NRG23061220220290143 06/12/2022 Pranjit Haloi 0406008WL020383 Pranjit Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915450627 Pranjit Haloi ()
2 TIHU AS-06-008-005-002/1133
(45 No. Pas. Namborbhag) 		0406008000NRG23061220220290144 06/12/2022 Sumi Haloi 0406008WL020383 Sumi Haloi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915450628 Sumi Haloi ()
3 TIHU AS-06-008-005-002/2237
(45 No. Pas. Namborbhag) 		0406008000NRG23061220220290146 06/12/2022 Mira Barman 0406008WL020383 Mira Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915450626 Mira Barman ()
4 TIHU AS-06-008-006-004/582
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290132 06/12/2022 Mitul Ali 0406008WL020380 Mitul Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450621 Mitul Ali ()
5 TIHU AS-06-008-006-005/138
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290100 06/12/2022 Kanita Das 0406008WL020375 Kanita Das 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450625 Kanita Das ()
6 TIHU AS-06-008-006-005/1706
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290102 06/12/2022 Binanda Baishya 0406008WL020375 Binanda Baishya 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450624 Binanda Baishya ()
7 TIHU AS-06-008-006-007/338
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290135 06/12/2022 Ajan Ali 0406008WL020380 Ajan Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450619 Ajan Ali ()
8 TIHU AS-06-008-006-007/389
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290124 06/12/2022 Ajijur Rahman 0406008WL020378 Ajijur Rahman 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450622 Ajijur Rahman ()
9 TIHU AS-06-008-006-009/1268
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290104 06/12/2022 Abja Haloi 0406008WL020375 Abja Haloi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450620 Abja Haloi ()
10 TIHU AS-06-008-006-009/1268
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290103 06/12/2022 Bapdhan Haloi 0406008WL020375 Bapdhan Haloi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450617 Bapdhan Haloi ()
11 TIHU AS-06-008-006-009/21
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290105 06/12/2022 Dulal Haloi 0406008WL020375 Dulal Haloi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450618 Dulal Haloi ()
12 TIHU AS-06-008-006-009/33
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290126 06/12/2022 Bina Haloi 0406008WL020378 Bina Haloi 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915450623 Bina Haloi ()
SubTotal 10305 10305
13 TIHU AS-06-008-006-007/234
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290129 06/12/2022 Iyakub Ali 0406008WL020379 Iyakub Ali 00048 BKID0005050 229 229 Processed 14/01/2023 7915450612 Iyakub Ali ()
14 TIHU AS-06-008-006-007/329
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290109 06/12/2022 Afruja Bibi 0406008WL020376 Afruja Bibi 00048 BKID0005050 229 229 Processed 14/01/2023 7915450611 Afruja Bibi ()
SubTotal 458 458
15 TIHU AS-06-008-005-002/2237
(45 No. Pas. Namborbhag) 		0406008000NRG23061220220290145 06/12/2022 Akhil Barman 0406008WL020383 Akhil Barman 00354 PUNB0201420 2748 2748 Processed 15/01/2023 7915450649 Akhil Barman ()
16 TIHU AS-06-008-006-005/138
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290099 06/12/2022 Rati Barman 0406008WL020375 Rati Barman 00354 PUNB0201420 229 229 Processed 15/01/2023 7915450613 Rati Barman ()
SubTotal 2977 2977
17 TIHU AS-06-008-006-004/1628
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290122 06/12/2022 Bipin Ch Boro 0406008WL020378 Bipin Ch Boro 00354 PUNB0202820 229 229 Processed 15/01/2023 7915450614 Bipin Ch Boro ()
18 TIHU AS-06-008-006-009/136
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290141 06/12/2022 Srikanta Kalita 0406008WL020381 Srikanta Kalita 00354 PUNB0202820 229 229 Processed 15/01/2023 7915450615 Srikanta Kalita ()
SubTotal 458 458
19 TIHU AS-06-008-006-004/1073
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290106 06/12/2022 Chamashri Baro 0406008WL020376 Chamashri Baro 00354 PUNB0321400 229 229 Processed 15/01/2023 7915450616 Chamashri Baro ()
SubTotal 229 229
20 TIHU AS-06-008-006-002/33
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290137 06/12/2022 Ratul Barman 0406008WL020381 Ratul Barman 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450629 MR RATUL KALITA ()
21 TIHU AS-06-008-006-004/1252
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290121 06/12/2022 Taijuddin Ahmed 0406008WL020378 Taijuddin Ahmed 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450634 MR TAIJUDDIN AHMED ()
22 TIHU AS-06-008-006-004/1301
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290139 06/12/2022 Maijan Bibi 0406008WL020381 Maijan Bibi 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450632 MRS MAIJAN BIBI ()
23 TIHU AS-06-008-006-004/1448
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290107 06/12/2022 Anita Boro 0406008WL020376 Anita Boro 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450635 MRS ANITA BORO ()
24 TIHU AS-06-008-006-004/1546
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290140 06/12/2022 Rehena Bibi 0406008WL020381 Rehena Bibi 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450630 MRS REHENA BIBI ()
25 TIHU AS-06-008-006-004/160
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290131 06/12/2022 Rahim Ali 0406008WL020380 Rahim Ali 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450637 MR RAHIM ALI ()
26 TIHU AS-06-008-006-004/1714
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290108 06/12/2022 Ashok Boro 0406008WL020376 Ashok Boro 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450633 SHRI ASOK BORO ()
27 TIHU AS-06-008-006-004/39
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290127 06/12/2022 Tapan Das 0406008WL020379 Tapan Das 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450631 MR TAPAN DAS ()
28 TIHU AS-06-008-006-004/9
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290098 06/12/2022 Miss Marami Begum 0406008WL020375 Miss Marami Begum 00415 SBIN0001103 2748 2748 Processed 14/01/2023 7915450636 MISS MARAMI BEGUM ()
29 TIHU AS-06-008-006-004/942
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290128 06/12/2022 Rupali Das 0406008WL020379 Rupali Das 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450648 MRS RUPALI DAS ()
30 TIHU AS-06-008-006-004/99
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290133 06/12/2022 Ahed Ali 0406008WL020380 Ahed Ali 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450640 MR AHED ALI ()
31 TIHU AS-06-008-006-007/617
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290112 06/12/2022 Arif Ali 0406008WL020376 Arif Ali 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450639 MRS RAJUMA BIBI ()
32 TIHU AS-06-008-006-007/617
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290111 06/12/2022 Md. Arif Ali 0406008WL020376 Md. Arif Ali 00415 SBIN0001103 229 229 Processed 14/01/2023 7915450638 MRS RAJUMA BIBI ()
SubTotal 5496 5496
33 TIHU AS-06-008-006-001/133
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290136 06/12/2022 Ramen Barman 0406008WL020381 Ramen Barman 00415 SBIN0011609 229 229 Processed 14/01/2023 7915450642 MR RAMEN BARMAN ()
34 TIHU AS-06-008-006-004/1301
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290138 06/12/2022 Mainul Ali 0406008WL020381 Mainul Ali 00415 SBIN0011609 229 229 Processed 14/01/2023 7915450641 MR MAINUL ALI ()
35 TIHU AS-06-008-006-004/1628
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290123 06/12/2022 Luson Boro 0406008WL020378 Luson Boro 00415 SBIN0011609 229 229 Rejected 14/01/2023 7915450647 Account closed
36 TIHU AS-06-008-006-007/442
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290125 06/12/2022 Atikur Ali 0406008WL020378 Atikur Ali 00415 SBIN0011609 229 229 Processed 14/01/2023 7915450644 MR ATIKUR ALI ()
37 TIHU AS-06-008-006-007/555
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290110 06/12/2022 Afiya Bibi 0406008WL020376 Afiya Bibi 00415 SBIN0011609 229 229 Processed 14/01/2023 7915450643 MR AFIYA BIBI ()
SubTotal 1145 1145
38 TIHU AS-06-008-006-003/1550
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290130 06/12/2022 Dibakar Haloi 0406008WL020380 Dibakar Haloi 00462 UCBA0000396 229 229 Processed 14/01/2023 7915450645 DIBAKAR HALOI ()
39 TIHU AS-06-008-006-005/143
(46 No. Pub-namborbhag) 		0406008000NRG23061220220290101 06/12/2022 Bipul Barman 0406008WL020375 Bipul Barman 00462 UCBA0000396 229 229 Processed 14/01/2023 7915450646 BIPUL BARMAN ()
SubTotal 458 458
Total 21526 21526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_061222FTO_139969 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 687
2 TIHU AS0406008_061222FTO_139969 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 916
3 TIHU AS0406008_061222FTO_139969 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 8244
4 TIHU AS0406008_061222FTO_139969 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 458
5 TIHU AS0406008_061222FTO_139969 Bank of India BKID0005050 Barama 458
6 TIHU AS0406008_061222FTO_139969 Punjab National Bank PUNB0201420 Kaithalkuchi 2977
7 TIHU AS0406008_061222FTO_139969 Punjab National Bank PUNB0202820 Barama Branch 458
8 TIHU AS0406008_061222FTO_139969 Punjab National Bank PUNB0321400 MEDAGHAT 229
9 TIHU AS0406008_061222FTO_139969 State Bank of India SBIN0001103 NALBARI 5496
10 TIHU AS0406008_061222FTO_139969 State Bank of India SBIN0011609 TIHU 1145
11 TIHU AS0406008_061222FTO_139969 UCO Bank UCBA0000396 TIHU 458

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