Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:57:05 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_100822FTO_76757
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-06-008-005-001/130
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174764 10/08/2022 Mina Barman 0406008WL006433 Mina Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026065733 Mina Barman ()
2 TIHU AS-06-008-005-001/1629
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174765 10/08/2022 Kalicharan Thakuria 0406008WL006433 Kalicharan Thakuria 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026065737 Kalicharan Thakuria ()
3 TIHU AS-06-008-005-001/2132
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174767 10/08/2022 Niru Barman 0406008WL006433 Niru Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026065734 Niru Barman ()
4 TIHU AS-06-008-005-001/2132
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174766 10/08/2022 Umananda Barman 0406008WL006433 Umananda Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026065740 Umananda Barman ()
5 TIHU AS-06-008-005-001/2562
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174769 10/08/2022 Ranju Barman 0406008WL006433 Ranju Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026065736 Ranju Barman ()
6 TIHU AS-06-008-005-001/2786
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174770 10/08/2022 Bhanita Bhuyan 0406008WL006433 Bhanita Bhuyan 00029 PUNB0RRBAGB 1145 1145 Processed 19/08/2022 4026065735 Bhanita Bhuyan ()
SubTotal 6870 6870
7 TIHU AS-06-008-005-001/2443
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174768 10/08/2022 Gitika Barman 0406008WL006433 Gitika Barman 00415 SBIN0009146 1145 1145 Processed 19/08/2022 4026065738 MRS GITIKA BARMAN ()
SubTotal 1145 1145
8 TIHU AS-06-008-005-003/2719
(45 No. Pas. Namborbhag) 		0406008000NRG23100820220174771 10/08/2022 Jayashree Talukdar 0406008WL006433 Jayashree Talukdar 00415 SBIN0011609 1145 1145 Processed 19/08/2022 4026065739 MISS JAYASHREE TALUKDAR ()
SubTotal 1145 1145
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_100822FTO_76757 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 5725
2 TIHU AS0406008_100822FTO_76757 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 1145
3 TIHU AS0406008_100822FTO_76757 State Bank of India SBIN0009146 MAKHIBAHA 1145
4 TIHU AS0406008_100822FTO_76757 State Bank of India SBIN0011609 TIHU 1145

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