Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:50:39 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_300722FTO_70969
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 Tamulpur AS-24-003-008-001/391
() 		0424003000NRG23300720220088596 30/07/2022 MINATI BORO 0424003WL005109 MINATI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862400925 MINATI BORO ()
2 Tamulpur AS-24-003-008-001/552
() 		0424003000NRG23300720220088598 30/07/2022 NANDA RAM BORO 0424003WL005109 NANDA RAM BORO 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862400954 NANDA RAM BORO ()
3 Tamulpur AS-24-003-008-001/6
() 		0424003000NRG23300720220088599 30/07/2022 KAMALI BORO 0424003WL005109 KAMALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862400949 KAMALI BORO ()
4 Tamulpur AS-24-003-008-001/805
() 		0424003000NRG23300720220088601 30/07/2022 REBATI BORO 0424003WL005109 REBATI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 11/08/2022 3862400956 REBATI BORO ()
5 Tamulpur AS-24-003-008-002/190
() 		0424003000NRG23300720220088613 30/07/2022 BASANTI SARANIA 0424003WL005111 BASANTI SARANIA 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400924 BASANTI SARANIA ()
6 Tamulpur AS-24-003-008-002/812
() 		0424003000NRG23300720220088614 30/07/2022 PURNIMA DAS SHARANIYA 0424003WL005112 PURNIMA DAS SHARANIYA 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400952 PURNIMA DAS SHARANIYA ()
7 Tamulpur AS-24-003-008-005/827
() 		0424003000NRG23300720220088623 30/07/2022 HELAISHRI BORO 0424003WL005113 HELAISHRI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400945 HELAISHRI BORO ()
8 Tamulpur AS-24-003-008-005/828
() 		0424003000NRG23300720220088615 30/07/2022 KRISHNA BORO 0424003WL005112 KRISHNA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400948 KRISHNA BORO ()
9 Tamulpur AS-24-003-008-007/572
() 		0424003000NRG23300720220088616 30/07/2022 MINATI BISWAS 0424003WL005112 MINATI BISWAS 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400950 MINATI BISWAS ()
10 Tamulpur AS-24-003-008-007/573
() 		0424003000NRG23300720220088617 30/07/2022 USHARANI BISWAS 0424003WL005112 USHARANI BISWAS 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400951 USHARANI BISWAS ()
11 Tamulpur AS-24-003-008-007/926
() 		0424003000NRG23300720220088628 30/07/2022 SABITA SARKAR 0424003WL005114 SABITA SARKAR 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400955 SABITA SARKAR ()
12 Tamulpur AS-24-003-008-007/930
() 		0424003000NRG23300720220088618 30/07/2022 RANJIT BAISHYA 0424003WL005112 RANJIT BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400953 RANJIT BAISHYA ()
13 Tamulpur AS-24-003-008-007/931
() 		0424003000NRG23300720220088619 30/07/2022 ARCHANA KALITA 0424003WL005112 ARCHANA KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400947 ARCHANA KALITA ()
14 Tamulpur AS-24-003-008-007/940
() 		0424003000NRG23300720220088624 30/07/2022 KALPANA SHIL 0424003WL005113 KALPANA SHIL 00029 PUNB0RRBAGB 2061 2061 Processed 11/08/2022 3862400946 KALPANA SHIL ()
SubTotal 29770 29770
15 Tamulpur AS-24-003-008-001/566
() 		0424003000NRG23300720220088606 30/07/2022 BHABEN BORO 0424003WL005110 BHABEN BORO 00415 SBIN0001103 2290 2290 Processed 11/08/2022 3862400926 MR BHABEN BORO ()
SubTotal 2290 2290
16 Tamulpur AS-24-003-008-001/802
() 		0424003000NRG23300720220088600 30/07/2022 KHARGESWAR BORO 0424003WL005109 KHARGESWAR BORO 00415 SBIN0003030 2290 2290 Processed 11/08/2022 3862400927 MR KHARGESWAR BORO ()
SubTotal 2290 2290
17 Tamulpur AS-24-003-008-001/509
() 		0424003000NRG23300720220088620 30/07/2022 NACHI BARO 0424003WL005113 NACHI BARO 00415 SBIN0006196 2061 2061 Processed 11/08/2022 3862400928 MRS NACHI BARO ()
SubTotal 2061 2061
18 Tamulpur AS-24-003-008-005/79
() 		0424003000NRG23300720220088621 30/07/2022 NORASH RAMCHIARY 0424003WL005113 NORASH RAMCHIARY 00415 SBIN0009147 2061 2061 Processed 11/08/2022 3862400929 MR NARESH RAMCHIARY ()
SubTotal 2061 2061
19 Tamulpur AS-24-003-008-001/490
() 		0424003000NRG23300720220088605 30/07/2022 MINATI BORO 0424003WL005110 MINATI BORO 00415 SBIN0015026 2290 2290 Processed 11/08/2022 3862400931 MS MINATI BORO ()
20 Tamulpur AS-24-003-008-001/521
() 		0424003000NRG23300720220088597 30/07/2022 SABITA BORO 0424003WL005109 SABITA BORO 00415 SBIN0015026 2290 2290 Processed 11/08/2022 3862400932 MRS SABITA BORO ()
21 Tamulpur AS-24-003-008-001/733
() 		0424003000NRG23300720220088611 30/07/2022 GAJEN SWARGIARY 0424003WL005111 GAJEN SWARGIARY 00415 SBIN0015026 2290 2290 Processed 11/08/2022 3862400934 MR GAJEN SWARGIARY ()
22 Tamulpur AS-24-003-008-005/79
() 		0424003000NRG23300720220088622 30/07/2022 MR. SANJEEB BARO 0424003WL005113 MR. SANJEEB BARO 00415 SBIN0015026 2061 2061 Processed 11/08/2022 3862400930 MR SANJEEB BARO ()
23 Tamulpur AS-24-003-008-006/417
() 		0424003000NRG23300720220088626 30/07/2022 GITABALA DAS 0424003WL005114 GITABALA DAS 00415 SBIN0015026 2061 2061 Processed 11/08/2022 3862400944 MRS GITABALA DAS ()
24 Tamulpur AS-24-003-008-006/417
() 		0424003000NRG23300720220088625 30/07/2022 MRS. CHIMILA DAS 0424003WL005114 MRS. CHIMILA DAS 00415 SBIN0015026 2061 2061 Processed 11/08/2022 3862400933 MRS CHIMILA DAS ()
SubTotal 13053 13053
25 Tamulpur AS-24-003-008-001/309
() 		0424003000NRG23300720220088602 30/07/2022 NANDA RAM BORO 0424003WL005110 NANDA RAM BORO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400941 NANDA RAM BARO ()
26 Tamulpur AS-24-003-008-001/339
() 		0424003000NRG23300720220088603 30/07/2022 PADMA BORO 0424003WL005110 PADMA BORO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400936 PADMA BORO ()
27 Tamulpur AS-24-003-008-001/341
() 		0424003000NRG23300720220088604 30/07/2022 DHANIRAM BARO 0424003WL005110 DHANIRAM BARO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400942 DHANI RAM BORO ()
28 Tamulpur AS-24-003-008-001/343
() 		0424003000NRG23300720220088608 30/07/2022 ANIMA BORO 0424003WL005111 ANIMA BORO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400937 ANIMA BORO ()
29 Tamulpur AS-24-003-008-001/378
() 		0424003000NRG23300720220088609 30/07/2022 MINA BORO 0424003WL005111 MINA BORO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400943 MINA BORO ()
30 Tamulpur AS-24-003-008-001/531
() 		0424003000NRG23300720220088610 30/07/2022 NAKUL BARO 0424003WL005111 NAKUL BARO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400935 NAKUL BORO ()
31 Tamulpur AS-24-003-008-001/749
() 		0424003000NRG23300720220088612 30/07/2022 LAGHUNI BORO 0424003WL005111 LAGHUNI BORO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400939 LAGHUNI BORO ()
32 Tamulpur AS-24-003-008-001/87
() 		0424003000NRG23300720220088607 30/07/2022 AMILA BORO 0424003WL005110 AMILA BORO 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862400938 AMILA BORO ()
33 Tamulpur AS-24-003-008-007/521
() 		0424003000NRG23300720220088627 30/07/2022 JAMUNA SARKAR 0424003WL005114 JAMUNA SARKAR 00462 UCBA0000771 2061 2061 Processed 11/08/2022 3862400940 JAMUNA SARKAR ()
SubTotal 20381 20381
Total 71906 71906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_300722FTO_70969 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 21297
2 Tamulpur AS0424003_300722FTO_70969 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2061
3 Tamulpur AS0424003_300722FTO_70969 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 6412
4 Tamulpur AS0424003_300722FTO_70969 State Bank of India SBIN0001103 NALBARI 2290
5 Tamulpur AS0424003_300722FTO_70969 State Bank of India SBIN0003030 DISPUR 2290
6 Tamulpur AS0424003_300722FTO_70969 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2061
7 Tamulpur AS0424003_300722FTO_70969 State Bank of India SBIN0009147 DARANGA MELA 2061
8 Tamulpur AS0424003_300722FTO_70969 State Bank of India SBIN0015026 Tamulpur 13053
9 Tamulpur AS0424003_300722FTO_70969 UCO Bank UCBA0000771 TAMULPUR 20381

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