Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:05:06 PM 
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FTO Transaction Details

State : ASSAM District : NALBARI
Fto No. : AS0406008_250123FTO_171478
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-06-008-004-004/1211
(43 No. Mathurapur) 		0406008000NRG23250120230339723 25/01/2023 Pronita Pathak 0406008WL026243 Pronita Pathak 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313267532 Pronita Pathak ()
2 TIHU AS-06-008-006-007/1016
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339718 25/01/2023 Imataj Ali 0406008WL026241 Imataj Ali 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313267533 Imataj Ali ()
3 TIHU AS-06-008-006-009/1294
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339705 25/01/2023 Maikan Haloi 0406008WL026237 Maikan Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313267501 Maikan Haloi ()
4 TIHU AS-06-008-006-009/1305
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339690 25/01/2023 Kanaklata Haloi 0406008WL026235 Kanaklata Haloi 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313267500 Kanaklata Haloi ()
5 TIHU AS-06-008-006-009/1403
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339709 25/01/2023 Milan Kalita 0406008WL026238 Milan Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313267502 Milan Kalita ()
6 TIHU AS-06-008-006-009/22
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339736 25/01/2023 Jitu Pathak 0406008WL026246 Jitu Pathak 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313267503 Jitu Pathak ()
SubTotal 12824 12824
7 TIHU AS-06-008-006-004/245
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339698 25/01/2023 Lachima Bibi 0406008WL026236 Lachima Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 01/02/2023 8313267538 Lachima Bibi ()
8 TIHU AS-06-008-006-009/1316
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339706 25/01/2023 Phanidhar Kalita 0406008WL026237 Phanidhar Kalita 00029 UTBI0RRBAGB 2290 2290 Processed 01/02/2023 8313267537 Phanidhar Kalita ()
9 TIHU AS-06-008-006-009/1317
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339702 25/01/2023 Bhupen Talukdar 0406008WL026236 Bhupen Talukdar 00029 UTBI0RRBAGB 2290 2290 Processed 01/02/2023 8313267536 Bhupen Talukdar ()
10 TIHU AS-06-008-006-009/1317
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339703 25/01/2023 Lalita Talukdar 0406008WL026236 Lalita Talukdar 00029 UTBI0RRBAGB 2290 2290 Processed 01/02/2023 8313267535 Lalita Talukdar ()
SubTotal 9618 9618
11 TIHU AS-06-008-006-009/1307
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339708 25/01/2023 Gautam Haloi 0406008WL026238 Gautam Haloi 00048 BKID0005050 2290 2290 Processed 01/02/2023 8313267496 Gautam Haloi ()
12 TIHU AS-06-008-006-009/269
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339694 25/01/2023 Dimpu Haloi 0406008WL026235 Dimpu Haloi 00048 BKID0005050 2290 2290 Processed 01/02/2023 8313267497 Dimpu Haloi ()
13 TIHU AS-06-008-006-009/277
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339715 25/01/2023 Pankaj Haloi 0406008WL026239 Pankaj Haloi 00048 BKID0005050 2290 2290 Processed 01/02/2023 8313267534 Pankaj Haloi ()
SubTotal 6870 6870
14 TIHU AS-06-008-006-009/1515
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339710 25/01/2023 Krishnav Kalita 0406008WL026238 Krishnav Kalita 00089 CBIN0282457 2290 2290 Processed 01/02/2023 8313267498 Krishnav Kalita ()
SubTotal 2290 2290
15 TIHU AS-06-008-006-003/1404
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339721 25/01/2023 Dalimi medhi 0406008WL026242 Dalimi medhi 00354 PUNB0202820 1603 1603 Processed 01/02/2023 8313267499 Dalimi medhi ()
SubTotal 1603 1603
16 TIHU AS-06-008-006-002/1735
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339704 25/01/2023 Pakhila Barman 0406008WL026237 Pakhila Barman 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313267529 MRS PAKHILA BARMAN ()
17 TIHU AS-06-008-006-004/39
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339713 25/01/2023 Kabita Das 0406008WL026239 Kabita Das 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313267530 MRS KABITA DAS ()
18 TIHU AS-06-008-006-004/39
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339712 25/01/2023 Tapan Das 0406008WL026239 Tapan Das 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313267531 MR TAPAN DAS ()
19 TIHU AS-06-008-006-007/1016
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339719 25/01/2023 Alema Bibi 0406008WL026241 Alema Bibi 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313267506 MRS ALIMA BIBI ()
20 TIHU AS-06-008-006-009/1331
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339692 25/01/2023 Amarjyoti Kalita 0406008WL026235 Amarjyoti Kalita 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313267504 MR AMARJYOTI KALITA ()
21 TIHU AS-06-008-006-009/276
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339714 25/01/2023 Rekha Kalita 0406008WL026239 Rekha Kalita 00415 SBIN0001103 2290 2290 Processed 01/02/2023 8313267505 MS REKHA KALITA ()
SubTotal 13740 13740
22 TIHU AS-06-008-004-005/2933
(43 No. Mathurapur) 		0406008000NRG23250120230339734 25/01/2023 Parikshit Haloi 0406008WL026245 Parikshit Haloi 00415 SBIN0009146 1374 1374 Processed 01/02/2023 8313267528 MR PARIKSHIT HALOI ()
SubTotal 1374 1374
23 TIHU AS-06-008-006-007/828
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339700 25/01/2023 Fulcheni Bibi 0406008WL026236 Fulcheni Bibi 00415 SBIN0011527 2748 2748 Processed 01/02/2023 8313267507 MRS FULCHENI BIBI ()
SubTotal 2748 2748
24 TIHU AS-06-008-004-002/237
(43 No. Mathurapur) 		0406008000NRG23250120230339722 25/01/2023 Chinmoy Haloi 0406008WL026243 Chinmoy Haloi 00415 SBIN0011609 1374 1374 Processed 01/02/2023 8313267513 SHRI CHINMOY HALOI ()
25 TIHU AS-06-008-004-004/2912
(43 No. Mathurapur) 		0406008000NRG23250120230339731 25/01/2023 Lakhi Das 0406008WL026244 Lakhi Das 00415 SBIN0011609 1374 1374 Processed 01/02/2023 8313267523 MRS LAKHI DAS ()
26 TIHU AS-06-008-004-006/1366
(43 No. Mathurapur) 		0406008000NRG23250120230339727 25/01/2023 Padumi Talukdar 0406008WL026243 Padumi Talukdar 00415 SBIN0011609 1374 1374 Processed 01/02/2023 8313267524 SHRI PADUMI TALUKDAR ()
27 TIHU AS-06-008-004-007/2627
(43 No. Mathurapur) 		0406008000NRG23250120230339732 25/01/2023 Nileswar Swargiary 0406008WL026244 Nileswar Swargiary 00415 SBIN0011609 1374 1374 Processed 01/02/2023 8313267527 MR NILESWAR SWARGIARY ()
28 TIHU AS-06-008-004-007/677
(43 No. Mathurapur) 		0406008000NRG23250120230339735 25/01/2023 Rakesh Kalita 0406008WL026245 Rakesh Kalita 00415 SBIN0011609 1374 1374 Processed 01/02/2023 8313267511 MR RAKESH KALITA ()
29 TIHU AS-06-008-006-007/1086
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339717 25/01/2023 Asiya Begum 0406008WL026240 Asiya Begum 00415 SBIN0011609 2290 2290 Processed 01/02/2023 8313267512 MRS ASIYA BEGUM ()
30 TIHU AS-06-008-006-007/1086
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339716 25/01/2023 PUTUL ALI 0406008WL026240 PUTUL ALI 00415 SBIN0011609 2290 2290 Processed 01/02/2023 8313267525 MR PUTUL ALI ()
31 TIHU AS-06-008-006-007/828
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339699 25/01/2023 Sahar Ali 0406008WL026236 Sahar Ali 00415 SBIN0011609 2748 2748 Processed 01/02/2023 8313267509 MR CHAHAR ALI ()
32 TIHU AS-06-008-006-007/828
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339701 25/01/2023 Sahjahan Ali 0406008WL026236 Sahjahan Ali 00415 SBIN0011609 2748 2748 Processed 01/02/2023 8313267510 MR SHAJAHAN ALI ()
33 TIHU AS-06-008-006-009/273
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339695 25/01/2023 Bharat Haloi 0406008WL026235 Bharat Haloi 00415 SBIN0011609 1603 1603 Processed 01/02/2023 8313267508 MR BHARAT HALOI ()
34 TIHU AS-06-008-006-009/44
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339707 25/01/2023 Pranab Haloi 0406008WL026237 Pranab Haloi 00415 SBIN0011609 2290 2290 Processed 01/02/2023 8313267526 MR PRANAB HALOI ()
SubTotal 20839 20839
35 TIHU AS-06-008-004-004/1211
(43 No. Mathurapur) 		0406008000NRG23250120230339724 25/01/2023 Kumud Chandra Pathak 0406008WL026243 Kumud Chandra Pathak 00415 SBIN0013293 1374 1374 Processed 01/02/2023 8313267514 MR KUMUD CHANDRA PATHAK ()
SubTotal 1374 1374
36 TIHU AS-06-008-006-009/1334
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339693 25/01/2023 Dhanjit Nath 0406008WL026235 Dhanjit Nath 00415 SBIN0061672 2290 2290 Processed 01/02/2023 8313267515 MR DHANJIT NATH ()
SubTotal 2290 2290
37 TIHU AS-06-008-004-001/839
(43 No. Mathurapur) 		0406008000NRG23250120230339729 25/01/2023 Nripen Das 0406008WL026244 Nripen Das 00462 UCBA0000396 1374 1374 Processed 01/02/2023 8313267518 NRIPEN DAS ()
38 TIHU AS-06-008-004-002/274
(43 No. Mathurapur) 		0406008000NRG23250120230339730 25/01/2023 Babita Baro 0406008WL026244 Babita Baro 00462 UCBA0000396 1374 1374 Processed 01/02/2023 8313267517 BABITA BARO ()
39 TIHU AS-06-008-004-005/107
(43 No. Mathurapur) 		0406008000NRG23250120230339726 25/01/2023 Lakshi Devi 0406008WL026243 Lakshi Devi 00462 UCBA0000396 1374 1374 Processed 01/02/2023 8313267520 LAKSHI DEVI ()
40 TIHU AS-06-008-004-005/107
(43 No. Mathurapur) 		0406008000NRG23250120230339725 25/01/2023 Promad Sarma 0406008WL026243 Promad Sarma 00462 UCBA0000396 1374 1374 Processed 01/02/2023 8313267519 LAKSHI DEVI ()
41 TIHU AS-06-008-004-007/1437
(43 No. Mathurapur) 		0406008000NRG23250120230339728 25/01/2023 Pramod Sarma 0406008WL026243 Pramod Sarma 00462 UCBA0000396 1374 1374 Processed 01/02/2023 8313267521 PRAMOD SHARMA ()
42 TIHU AS-06-008-004-007/703
(43 No. Mathurapur) 		0406008000NRG23250120230339733 25/01/2023 Pabin Kalita 0406008WL026244 Pabin Kalita 00462 UCBA0000396 1374 1374 Processed 01/02/2023 8313267516 PABIN KALITA ()
SubTotal 8244 8244
43 TIHU AS-06-008-006-009/1329
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339691 25/01/2023 Nabadeep Haloi 0406008WL026235 Nabadeep Haloi 00462 UCBA0001108 2290 2290 Processed 01/02/2023 8313267522 NABADEEP HALOI ()
SubTotal 2290 2290
44 TIHU AS-06-008-006-004/1862
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339697 25/01/2023 JAMINI DAS 0406008WL026236 JAMINI DAS 00662 BDBL0001354 2748 2748 Processed 01/02/2023 8313267495 JAMINI DAS ()
45 TIHU AS-06-008-006-004/1862
(46 No. Pub-namborbhag) 		0406008000NRG23250120230339696 25/01/2023 NRIPEN DAS 0406008WL026236 NRIPEN DAS 00662 BDBL0001354 2748 2748 Processed 01/02/2023 8313267494 NRIPEN DAS ()
SubTotal 5496 5496
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIHU AS0406008_250123FTO_171478 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA 4580
2 TIHU AS0406008_250123FTO_171478 Assam Gramin Vikash Bank PUNB0RRBAGB BARAMA BRANCH 6870
3 TIHU AS0406008_250123FTO_171478 Assam Gramin Vikash Bank PUNB0RRBAGB TIHU BRANCH 1374
4 TIHU AS0406008_250123FTO_171478 Assam Gramin Vikash Bank UTBI0RRBAGB Barama 9618
5 TIHU AS0406008_250123FTO_171478 Bank of India BKID0005050 Barama 6870
6 TIHU AS0406008_250123FTO_171478 Central Bank Of India CBIN0282457 NALBARI TOWN (BONBHAG SOLMAR) 2290
7 TIHU AS0406008_250123FTO_171478 Punjab National Bank PUNB0202820 Barama Branch 1603
8 TIHU AS0406008_250123FTO_171478 State Bank of India SBIN0001103 NALBARI 13740
9 TIHU AS0406008_250123FTO_171478 State Bank of India SBIN0009146 MAKHIBAHA 1374
10 TIHU AS0406008_250123FTO_171478 State Bank of India SBIN0011527 NALBARI BAZAR 2748
11 TIHU AS0406008_250123FTO_171478 State Bank of India SBIN0011609 TIHU 20839
12 TIHU AS0406008_250123FTO_171478 State Bank of India SBIN0013293 JYOTIKUCHI 1374
13 TIHU AS0406008_250123FTO_171478 State Bank of India SBIN0061672 Barama Branch 2290
14 TIHU AS0406008_250123FTO_171478 UCO Bank UCBA0000396 TIHU 8244
15 TIHU AS0406008_250123FTO_171478 UCO Bank UCBA0001108 NALBARI 2290
16 TIHU AS0406008_250123FTO_171478 Bandhan Bank Limited BDBL0001354 NALBARI 5496

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