Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:08:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_150323APB_FTO_184660
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-06-008-004-001/1431
(43 No. Mathurapur) 		0406008000NRG23150320230365598 15/03/2023 Mitali Haloi 0406008WL030995 Mitali Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062227518 MITALI HALOI DAS W/O RAGIB DAS ASSAM GRAMIN VIKASH BANK(607064)
2 TIHU AS-06-008-004-004/1022
(43 No. Mathurapur) 		0406008000NRG23150320230365611 15/03/2023 Dipika Baishya 0406008WL030997 Dipika Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062227520 DIPIKA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
3 TIHU AS-06-008-004-004/2931
(43 No. Mathurapur) 		0406008000NRG23150320230365594 15/03/2023 Ramani Kalita 0406008WL030994 Ramani Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062227517 RAMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIHU AS-06-008-004-005/147
(43 No. Mathurapur) 		0406008000NRG23150320230365606 15/03/2023 Golapi Boro 0406008WL030996 Golapi Boro 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062227519 GOLAPI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIHU AS-06-008-005-001/1370
(45 No. Pas. Namborbhag) 		0406008000NRG23140320230364573 15/03/2023 Hemanta Mazumdar 0406008WL030888 Hemanta Mazumdar 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062227523 HEMANTA MAZUMDAR ASSAM GRAMIN VIKASH BANK(607064)
6 TIHU AS-06-008-005-001/1620
(45 No. Pas. Namborbhag) 		0406008000NRG23140320230364579 15/03/2023 Dharmeswar Thakuria 0406008WL030889 Dharmeswar Thakuria 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0062227522 DHARMESWAR THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIHU AS-06-008-005-002/1107
(45 No. Pas. Namborbhag) 		0406008000NRG23150320230365524 15/03/2023 Alakesh Kalita 0406008WL030984 Alakesh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062227524 ALAKESH KALITA ASSAM GRAMIN VIKASH BANK(607064)
8 TIHU AS-06-008-005-003/2315
(45 No. Pas. Namborbhag) 		0406008000NRG23150320230366150 15/03/2023 Nijara Barman 0406008WL031024 Nijara Barman 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0062227527 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 TIHU AS-06-008-005-003/2315
(45 No. Pas. Namborbhag) 		0406008000NRG23150320230366149 15/03/2023 Nijara Barman 0406008WL031024 Nijara Barman 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062227526 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 TIHU AS-06-008-005-003/2315
(45 No. Pas. Namborbhag) 		0406008000NRG23150320230366148 15/03/2023 Nijara Barman 0406008WL031024 Nijara Barman 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0062227525 NIJARA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18549 18549
11 TIHU AS-06-008-004-004/1662
(43 No. Mathurapur) 		0406008000NRG23150320230365618 15/03/2023 Malaya Das 0406008WL030998 Malaya Das 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0062227521 MALAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
12 TIHU AS-06-008-004-005/957
(43 No. Mathurapur) 		0406008000NRG23150320230365614 15/03/2023 Jeherul Ali 0406008WL030997 Jeherul Ali 00045 BARB0NALBAR 2290 2290 Processed 24/03/2023 0062227516 Jeherul Ali BANK OF BARODA(606985)
SubTotal 2290 2290
13 TIHU AS-06-008-002-006/4013
(44 No. Nathkuchi) 		0406008000NRG23150320230366101 15/03/2023 Golchan Begum 0406008WL031016 Golchan Begum 00089 CBIN0282632 2290 2290 Processed 24/03/2023 0062227529 MRS GOLCHAN BEGUM STATE BANK OF INDIA(508548)
14 TIHU AS-06-008-004-004/3064
(43 No. Mathurapur) 		0406008000NRG23150320230365619 15/03/2023 Mani Barman 0406008WL030998 Mani Barman 00089 CBIN0282632 2290 2290 Processed 24/03/2023 0062227515 Mr. MANI BARMAN CENTRAL BANK OF INDIA(607115)
15 TIHU AS-06-008-004-007/2722
(43 No. Mathurapur) 		0406008000NRG23150320230365615 15/03/2023 Ajer Ali 0406008WL030997 Ajer Ali 00089 CBIN0282632 2290 2290 Processed 24/03/2023 0062227514 Mr. AJER ALI CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
16 TIHU AS-06-008-005-001/110
(45 No. Pas. Namborbhag) 		0406008000NRG23140320230364570 15/03/2023 Mutub Ali 0406008WL030888 Mutub Ali 00415 SBIN0009146 1374 1374 Processed 24/03/2023 0062227511 MATUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
17 TIHU AS-06-008-004-004/2945
(43 No. Mathurapur) 		0406008000NRG23150320230365613 15/03/2023 Phulmani Kalita 0406008WL030997 Phulmani Kalita 00415 SBIN0011609 2290 2290 Processed 24/03/2023 0062227528 Mrs. PHULAMANI KALITA CENTRAL BANK OF INDIA(607115)
18 TIHU AS-06-008-004-005/2036
(43 No. Mathurapur) 		0406008000NRG23150320230365607 15/03/2023 Mobarak Ali 0406008WL030996 Mobarak Ali 00415 SBIN0011609 2290 2290 Processed 24/03/2023 0062227512 MR MOBARAK ALI STATE BANK OF INDIA(508548)
19 TIHU AS-06-008-004-005/2199
(43 No. Mathurapur) 		0406008000NRG23150320230365596 15/03/2023 Brazil Sarma 0406008WL030994 Brazil Sarma 00415 SBIN0011609 2290 2290 Processed 24/03/2023 0062227513 MR BRAZIL SARMA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
20 TIHU AS-06-008-004-001/2712
(43 No. Mathurapur) 		0406008000NRG23150320230365616 15/03/2023 Rumi Pathak 0406008WL030998 Rumi Pathak 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227532 RUMEE PATHAK GENERAL POST OFFICE(607245)
21 TIHU AS-06-008-004-001/2769
(43 No. Mathurapur) 		0406008000NRG23150320230365617 15/03/2023 Parul Rajbanshi 0406008WL030998 Parul Rajbanshi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227499 PARUL RAJBONGSHI UCO BANK(607066)
22 TIHU AS-06-008-004-001/771
(43 No. Mathurapur) 		0406008000NRG23150320230365610 15/03/2023 Mrigen Das 0406008WL030997 Mrigen Das 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227531 Mr. MRIGEN DAS CENTRAL BANK OF INDIA(607115)
23 TIHU AS-06-008-004-002/222
(43 No. Mathurapur) 		0406008000NRG23150320230365592 15/03/2023 Chandrakanta Haloi 0406008WL030994 Chandrakanta Haloi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227535 CHANDRAKANTA HALOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIHU AS-06-008-004-004/1
(43 No. Mathurapur) 		0406008000NRG23150320230365584 15/03/2023 Haladhar Talukdar 0406008WL030993 Haladhar Talukdar 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227534 HALADHAR TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIHU AS-06-008-004-004/1029
(43 No. Mathurapur) 		0406008000NRG23150320230365593 15/03/2023 Manik Baishya 0406008WL030994 Manik Baishya 00462 UCBA0000396 916 916 Processed 24/03/2023 0062227510 MANIK BAISHYA UCO BANK(607066)
26 TIHU AS-06-008-004-004/1560
(43 No. Mathurapur) 		0406008000NRG23150320230365612 15/03/2023 Rabin Das 0406008WL030997 Rabin Das 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227508 RABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIHU AS-06-008-004-004/2728
(43 No. Mathurapur) 		0406008000NRG23150320230365604 15/03/2023 Bebi Saloi 0406008WL030996 Bebi Saloi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227538 BEBI SALOI UCO BANK(607066)
28 TIHU AS-06-008-004-004/77
(43 No. Mathurapur) 		0406008000NRG23150320230365595 15/03/2023 Guna Pathak 0406008WL030994 Guna Pathak 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227502 GUNA PATHAK UCO BANK(607066)
29 TIHU AS-06-008-004-005/107
(43 No. Mathurapur) 		0406008000NRG23150320230365599 15/03/2023 Lakshi Devi 0406008WL030995 Lakshi Devi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227505 LAKSHI DEVI UCO BANK(607066)
30 TIHU AS-06-008-004-005/127
(43 No. Mathurapur) 		0406008000NRG23150320230365605 15/03/2023 Mongali Boro 0406008WL030996 Mongali Boro 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227504 MANGALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIHU AS-06-008-004-005/1604
(43 No. Mathurapur) 		0406008000NRG23150320230365600 15/03/2023 Sangita Nath 0406008WL030995 Sangita Nath 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227537 SANGITA NATH BANK OF BARODA(606985)
32 TIHU AS-06-008-004-005/177
(43 No. Mathurapur) 		0406008000NRG23150320230365601 15/03/2023 Chahabhanu Bibi 0406008WL030995 Chahabhanu Bibi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227503 CHAHABHANU BIBI UCO BANK(607066)
33 TIHU AS-06-008-004-005/2309
(43 No. Mathurapur) 		0406008000NRG23150320230365608 15/03/2023 Chaheda Bibi 0406008WL030996 Chaheda Bibi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227509 CHAHEDA BIBI UCO BANK(607066)
34 TIHU AS-06-008-004-005/2333
(43 No. Mathurapur) 		0406008000NRG23150320230365602 15/03/2023 Rachida Bibi 0406008WL030995 Rachida Bibi 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227530 RACHIDA BIBI UCO BANK(607066)
35 TIHU AS-06-008-004-005/2369
(43 No. Mathurapur) 		0406008000NRG23150320230365625 15/03/2023 Aradhana Boro 0406008WL030999 Aradhana Boro 00462 UCBA0000396 1832 1832 Processed 24/03/2023 0062227500 ARADHANA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIHU AS-06-008-004-005/2849
(43 No. Mathurapur) 		0406008000NRG23150320230365620 15/03/2023 Chandana Nath 0406008WL030998 Chandana Nath 00462 UCBA0000396 1832 1832 Processed 24/03/2023 0062227536 CHANDANA NATH BANK OF BARODA(606985)
37 TIHU AS-06-008-004-005/782
(43 No. Mathurapur) 		0406008000NRG23150320230365597 15/03/2023 Binoda Ramchiary 0406008WL030994 Binoda Ramchiary 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227507 BINODA RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIHU AS-06-008-004-005/883
(43 No. Mathurapur) 		0406008000NRG23150320230365609 15/03/2023 Manomati Boro 0406008WL030996 Manomati Boro 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227506 MANOMATI BORO UCO BANK(607066)
39 TIHU AS-06-008-004-005/970
(43 No. Mathurapur) 		0406008000NRG23150320230365621 15/03/2023 Padumi Boro 0406008WL030998 Padumi Boro 00462 UCBA0000396 458 458 Processed 24/03/2023 0062227501 PADUMI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIHU AS-06-008-004-006/811
(43 No. Mathurapur) 		0406008000NRG23150320230365603 15/03/2023 Mahendra Nath Sharma 0406008WL030995 Mahendra Nath Sharma 00462 UCBA0000396 2290 2290 Processed 24/03/2023 0062227533 MAHENDRA NATH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43968 43968
Total 82211 82211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_150323APB_FTO_184660 Assam Gramin Vikash Bank PUNB0RRBAGB HARIBHANGA 5725
2 TIHU AS0406008_150323APB_FTO_184660 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 3664
3 TIHU AS0406008_150323APB_FTO_184660 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu 2290
4 TIHU AS0406008_150323APB_FTO_184660 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 2290
5 TIHU AS0406008_150323APB_FTO_184660 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 4580
6 TIHU AS0406008_150323APB_FTO_184660 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu 2290
7 TIHU AS0406008_150323APB_FTO_184660 Bank of Baroda BARB0NALBAR Nalbari 2290
8 TIHU AS0406008_150323APB_FTO_184660 Central Bank Of India CBIN0282632 NATHKUCHI 6870
9 TIHU AS0406008_150323APB_FTO_184660 State Bank of India SBIN0009146 MAKHIBAHA 1374
10 TIHU AS0406008_150323APB_FTO_184660 State Bank of India SBIN0011609 TIHU 6870
11 TIHU AS0406008_150323APB_FTO_184660 UCO Bank UCBA0000396 TIHU 43968

Download In Excel