Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:20:04 AM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_201222APB_FTO_148933
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-06-008-002-001/1041
(44 No. Nathkuchi) 		0406008000NRG23201220220301382 20/12/2022 Gopi Deka 0406008WL022258 Gopi Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550218 GOPI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 TIHU AS-06-008-002-001/1843
(44 No. Nathkuchi) 		0406008000NRG23201220220301516 20/12/2022 Bhagoram Das 0406008WL022276 Bhagoram Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550223 BHAGORAM DAS ASSAM GRAMIN VIKASH BANK(607064)
3 TIHU AS-06-008-002-001/3988
(44 No. Nathkuchi) 		0406008000NRG23201220220301423 20/12/2022 Jashoda deka 0406008WL022263 Jashoda deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550216 JOSHADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 TIHU AS-06-008-002-001/4022
(44 No. Nathkuchi) 		0406008000NRG23201220220301439 20/12/2022 Dhaniram Kalita 0406008WL022265 Dhaniram Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550212 DHANI RAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 TIHU AS-06-008-002-001/926
(44 No. Nathkuchi) 		0406008000NRG23201220220301579 20/12/2022 Rafikul Ali 0406008WL022282 Rafikul Ali 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043550224 RAFIKUL ALI ASSAM GRAMIN VIKASH BANK(607064)
6 TIHU AS-06-008-002-002/1954
(44 No. Nathkuchi) 		0406008000NRG23201220220301398 20/12/2022 Sabita Deka 0406008WL022260 Sabita Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550225 SABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 TIHU AS-06-008-002-005/165
(44 No. Nathkuchi) 		0406008000NRG23201220220301570 20/12/2022 Haren swargewary 0406008WL022281 Haren swargewary 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043550221 HARENDRA NATH SWARGIARY S/O BALORAM SWAR ASSAM GRAMIN VIKASH BANK(607064)
8 TIHU AS-06-008-002-005/2848
(44 No. Nathkuchi) 		0406008000NRG23201220220301385 20/12/2022 Pabin Das 0406008WL022258 Pabin Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550215 PABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 TIHU AS-06-008-002-005/4132
(44 No. Nathkuchi) 		0406008000NRG23201220220301402 20/12/2022 Bharat Medhi 0406008WL022260 Bharat Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550213 BHARAT MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIHU AS-06-008-002-007/2401
(44 No. Nathkuchi) 		0406008000NRG23201220220301557 20/12/2022 Khargeswar Pathak 0406008WL022279 Khargeswar Pathak 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043550214 KHARGESWAR PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIHU AS-06-008-002-007/2883
(44 No. Nathkuchi) 		0406008000NRG23201220220301512 20/12/2022 Hiran Kalita 0406008WL022275 Hiran Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550222 HIRAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
12 TIHU AS-06-008-002-007/3549
(44 No. Nathkuchi) 		0406008000NRG23201220220301419 20/12/2022 Ranjit Ranjan Deka 0406008WL022262 Ranjit Ranjan Deka 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043550219 RANJIT RANJAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 TIHU AS-06-008-005-001/1273
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301289 20/12/2022 Mafijan Bibi 0406008WL022248 Mafijan Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550232 MAFIJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
14 TIHU AS-06-008-005-001/1273
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301288 20/12/2022 Nuruddin Ali 0406008WL022248 Nuruddin Ali 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550230 NURO ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIHU AS-06-008-005-001/261
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301338 20/12/2022 Madan Kalita 0406008WL022252 Madan Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550228 MADAN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIHU AS-06-008-005-002/1208
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301305 20/12/2022 Narayan Baishya 0406008WL022249 Narayan Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550229 NARAYAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
17 TIHU AS-06-008-005-002/2396
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301345 20/12/2022 Runima Haloi 0406008WL022252 Runima Haloi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550231 RANIMA HALOI ASSAM GRAMIN VIKASH BANK(607064)
18 TIHU AS-06-008-005-002/442
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301330 20/12/2022 Bijuli Kalita 0406008WL022251 Bijuli Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043550233 BIJULI KALITA ASSAM GRAMIN VIKASH BANK(607064)
19 TIHU AS-06-008-005-002/442
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301329 20/12/2022 Bipul Kalita 0406008WL022251 Bipul Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8043550226 BIPUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
20 TIHU AS-06-008-005-003/1905
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301315 20/12/2022 Sabita deka 0406008WL022249 Sabita deka 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043550227 SABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
21 TIHU AS-06-008-006-003/26
(46 No. Pub-namborbhag) 		0406008000NRG23201220220301224 20/12/2022 Himani Medhi 0406008WL022242 Himani Medhi 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043550211 HIMANI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36640 36640
22 TIHU AS-06-008-002-002/425
(44 No. Nathkuchi) 		0406008000NRG23201220220301424 20/12/2022 Sonafully Pathak 0406008WL022263 Sonafully Pathak 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8043550217 SRI SANAFULI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
23 TIHU AS-06-008-002-005/3516
(44 No. Nathkuchi) 		0406008000NRG23201220220301553 20/12/2022 Gangapad Deka 0406008WL022279 Gangapad Deka 00029 UTBI0RRBAGB 1832 1832 Processed 19/01/2023 8043550220 GANGAPAD DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
24 TIHU AS-06-008-006-004/1638
(46 No. Pub-namborbhag) 		0406008000NRG23191220220300727 20/12/2022 Alifa Bibi 0406008WL022128 Alifa Bibi 00048 BKID0005050 1832 1832 Processed 19/01/2023 8043550208 ILIFA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
25 TIHU AS-06-008-002-001/1809
(44 No. Nathkuchi) 		0406008000NRG23201220220301375 20/12/2022 Gobinda Pathak 0406008WL022257 Gobinda Pathak 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550193 GOBINDA PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIHU AS-06-008-002-001/3969
(44 No. Nathkuchi) 		0406008000NRG23201220220301473 20/12/2022 Rajiw Ali 0406008WL022270 Rajiw Ali 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550210 Mr. Rajiw Ali CENTRAL BANK OF INDIA(607115)
27 TIHU AS-06-008-002-001/656
(44 No. Nathkuchi) 		0406008000NRG23201220220301527 20/12/2022 Putuli Sil 0406008WL022277 Putuli Sil 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550196 Mrs. Putuli Seal CENTRAL BANK OF INDIA(607115)
28 TIHU AS-06-008-002-001/743
(44 No. Nathkuchi) 		0406008000NRG23201220220301378 20/12/2022 Biren Kalita 0406008WL022257 Biren Kalita 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550199 BIREN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIHU AS-06-008-002-004/3413
(44 No. Nathkuchi) 		0406008000NRG23201220220301425 20/12/2022 Kalpana Lahkar 0406008WL022263 Kalpana Lahkar 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550202 KALPANA LAHKAR ASSAM GRAMIN VIKASH BANK(607064)
30 TIHU AS-06-008-002-005/1254
(44 No. Nathkuchi) 		0406008000NRG23201220220301528 20/12/2022 Kalisaren Ramchiary 0406008WL022277 Kalisaren Ramchiary 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550206 KALICHARAN RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIHU AS-06-008-002-005/3509
(44 No. Nathkuchi) 		0406008000NRG23201220220301475 20/12/2022 Pabitra Pathak 0406008WL022270 Pabitra Pathak 00089 CBIN0282632 1832 1832 Processed 19/01/2023 8043550194 PABITRA PATHAK UNION BANK OF INDIA(508500)
32 TIHU AS-06-008-002-006/3886
(44 No. Nathkuchi) 		0406008000NRG23201220220301564 20/12/2022 Soleman Ali 0406008WL022280 Soleman Ali 00089 CBIN0282632 1832 1832 Processed 19/01/2023 8043550209 Mr. Soleman Ali CENTRAL BANK OF INDIA(607115)
33 TIHU AS-06-008-002-006/4013
(44 No. Nathkuchi) 		0406008000NRG23201220220301454 20/12/2022 Golchan Begum 0406008WL022267 Golchan Begum 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550201 MRS GOLCHAN BEGUM STATE BANK OF INDIA(508548)
34 TIHU AS-06-008-002-007/1933
(44 No. Nathkuchi) 		0406008000NRG23201220220301403 20/12/2022 Subhash Talukdar 0406008WL022260 Subhash Talukdar 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550198 SUBHASH TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIHU AS-06-008-002-007/2249
(44 No. Nathkuchi) 		0406008000NRG23201220220301457 20/12/2022 Akshay Das 0406008WL022267 Akshay Das 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550195 AKSHAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIHU AS-06-008-002-007/3248
(44 No. Nathkuchi) 		0406008000NRG23201220220301513 20/12/2022 Nirmala Talukdar 0406008WL022275 Nirmala Talukdar 00089 CBIN0282632 2290 2290 Processed 19/01/2023 8043550205 NIRMALA TALUKDAR GENERAL POST OFFICE(607245)
SubTotal 26564 26564
37 TIHU AS-06-008-006-004/1056
(46 No. Pub-namborbhag) 		0406008000NRG23201220220301214 20/12/2022 Achyut Das 0406008WL022241 Achyut Das 00415 SBIN0001103 2290 2290 Processed 19/01/2023 8043550204 ACHYUT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
38 TIHU AS-06-008-005-001/1265
(45 No. Pas. Namborbhag) 		0406008000NRG23201220220301276 20/12/2022 Binu Das 0406008WL022247 Binu Das 00415 SBIN0009146 1374 1374 Processed 19/01/2023 8043550192 BINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
39 TIHU AS-06-008-002-006/4125
(44 No. Nathkuchi) 		0406008000NRG23201220220301520 20/12/2022 Hemen Deka 0406008WL022276 Hemen Deka 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043550200 Mr. HEMEN DEKA INDIAN BANK(607105)
40 TIHU AS-06-008-006-004/131
(46 No. Pub-namborbhag) 		0406008000NRG23201220220301215 20/12/2022 Anowara Begum 0406008WL022241 Anowara Begum 00415 SBIN0011609 2290 2290 Processed 19/01/2023 8043550207 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
41 TIHU AS-06-008-006-004/1638
(46 No. Pub-namborbhag) 		0406008000NRG23191220220300726 20/12/2022 Chahar Ali 0406008WL022128 Chahar Ali 00415 SBIN0011609 1832 1832 Processed 19/01/2023 8043550203 CHAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
42 TIHU AS-06-008-002-002/1934
(44 No. Nathkuchi) 		0406008000NRG23201220220301507 20/12/2022 Paramananda Pathak 0406008WL022275 Paramananda Pathak 00462 UCBA0003037 2290 2290 Processed 19/01/2023 8043550197 PARAMANANDA PATHAK UCO BANK(607066)
SubTotal 2290 2290
Total 81524 81524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_201222APB_FTO_148933 Assam Gramin Vikash Bank PUNB0RRBAGB HARIBHANGA 1145
2 TIHU AS0406008_201222APB_FTO_148933 Assam Gramin Vikash Bank PUNB0RRBAGB Haribhanga Branch 9389
3 TIHU AS0406008_201222APB_FTO_148933 Assam Gramin Vikash Bank PUNB0RRBAGB KAITHALKUCHI 229
4 TIHU AS0406008_201222APB_FTO_148933 Assam Gramin Vikash Bank PUNB0RRBAGB Tihu Chowk 25877
5 TIHU AS0406008_201222APB_FTO_148933 Assam Gramin Vikash Bank UTBI0RRBAGB Tihu Chowk 4122
6 TIHU AS0406008_201222APB_FTO_148933 Bank of India BKID0005050 Barama 1832
7 TIHU AS0406008_201222APB_FTO_148933 Central Bank Of India CBIN0282632 NATHKUCHI 26564
8 TIHU AS0406008_201222APB_FTO_148933 State Bank of India SBIN0001103 NALBARI 2290
9 TIHU AS0406008_201222APB_FTO_148933 State Bank of India SBIN0009146 MAKHIBAHA 1374
10 TIHU AS0406008_201222APB_FTO_148933 State Bank of India SBIN0011609 TIHU 6412
11 TIHU AS0406008_201222APB_FTO_148933 UCO Bank UCBA0003037 BASISTHA 2290

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