Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:23 AM 
Back  

FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_191222APB_FTO_148360
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-06-008-005-001/1351
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300518 19/12/2022 Nayanmani Kalita 0406008WL022120 Nayanmani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539209 NAYAN MONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 TIHU AS-06-008-005-001/2023
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300628 19/12/2022 Dibakar Talukdar 0406008WL022122 Dibakar Talukdar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539203 DIBAKAR TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
3 TIHU AS-06-008-005-001/234
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300631 19/12/2022 Kanika Barman 0406008WL022122 Kanika Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539210 KANIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
4 TIHU AS-06-008-005-001/2351
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300533 19/12/2022 Rafiya Bibi 0406008WL022120 Rafiya Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539207 RAFIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
5 TIHU AS-06-008-005-001/250
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300632 19/12/2022 Tankeswar Barman 0406008WL022122 Tankeswar Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539201 TANKESWAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIHU AS-06-008-005-001/2510
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300534 19/12/2022 Archana Barman 0406008WL022120 Archana Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539205 ARCHANA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
7 TIHU AS-06-008-005-001/2538
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300535 19/12/2022 Ranju Bibi 0406008WL022120 Ranju Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539208 RANJU BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 TIHU AS-06-008-005-001/819
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300638 19/12/2022 Ramesh Barman 0406008WL022122 Ramesh Barman 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539204 RAMESH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 TIHU AS-06-008-005-002/1596
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300544 19/12/2022 Anima Nath 0406008WL022120 Anima Nath 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539199 ANIMA NATH ASSAM GRAMIN VIKASH BANK(607064)
10 TIHU AS-06-008-005-002/1801
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300546 19/12/2022 Basanti Kaita 0406008WL022120 Basanti Kaita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539198 BASANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 TIHU AS-06-008-005-002/2225
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300655 19/12/2022 Rajen kalita 0406008WL022122 Rajen kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539200 RAJEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
12 TIHU AS-06-008-005-002/2225
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300656 19/12/2022 Rinki kalita 0406008WL022122 Rinki kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539211 RINKI KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 TIHU AS-06-008-005-002/2227
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300658 19/12/2022 Jamuna kalita 0406008WL022122 Jamuna kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539197 JAMUNA KALITA ASSAM GRAMIN VIKASH BANK(607064)
14 TIHU AS-06-008-005-002/2557
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300552 19/12/2022 Nipu Dutta 0406008WL022120 Nipu Dutta 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539206 NIPU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 TIHU AS-06-008-005-002/469
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300565 19/12/2022 Tutu Kalita 0406008WL022120 Tutu Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539202 TUTU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIHU AS-06-008-005-002/975
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300673 19/12/2022 Mathur Kalita 0406008WL022122 Mathur Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043539196 MATHUR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21984 21984
17 TIHU AS-06-008-005-001/2216
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300531 19/12/2022 Kabita Haloi 0406008WL022120 Kabita Haloi 00415 SBIN0009146 1374 1374 Processed 19/01/2023 8043539194 KABITA HALOI ASSAM GRAMIN VIKASH BANK(607064)
18 TIHU AS-06-008-005-001/2779
(45 No. Pas. Namborbhag) 		0406008000NRG23191220220300541 19/12/2022 Akhtar Hussain 0406008WL022120 Akhtar Hussain 00415 SBIN0009146 1374 1374 Processed 19/01/2023 8043539195 AKHTAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 24732 24732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_191222APB_FTO_148360 Assam Gramin Vikash Bank PUNB0RRBAGB HARIBHANGA 1374
2 TIHU AS0406008_191222APB_FTO_148360 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 19236
3 TIHU AS0406008_191222APB_FTO_148360 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 1374
4 TIHU AS0406008_191222APB_FTO_148360 State Bank of India SBIN0009146 MAKHIBAHA 2748

Download In Excel