Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:55:49 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_270323FTO_193839
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-24-003-009-004/134
() 		0424003000NRG23270320230284894 27/03/2023 SUFHOLA DAS 0424003WL025425 SUFHOLA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116938 SUFHOLA DAS ()
2 Tamulpur AS-24-003-009-004/151
() 		0424003000NRG23270320230284877 27/03/2023 KHETRAMAHAN DAS 0424003WL025422 KHETRAMAHAN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116937 KHETRAMAHAN DAS ()
3 Tamulpur AS-24-003-009-004/58
() 		0424003000NRG23270320230284873 27/03/2023 Kamini Rabha 0424003WL025421 Kamini Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116944 Kamini Rabha ()
4 Tamulpur AS-24-003-009-004/66
() 		0424003000NRG23270320230284851 27/03/2023 KARUNABALA DAS 0424003WL025419 KARUNABALA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116941 KARUNABALA DAS ()
5 Tamulpur AS-24-003-009-007/131
() 		0424003000NRG23270320230284853 27/03/2023 BANESWAR BARO 0424003WL025419 BANESWAR BARO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116942 BANESWAR BARO ()
6 Tamulpur AS-24-003-009-007/186
() 		0424003000NRG23270320230284849 27/03/2023 KANTA RABHA 0424003WL025418 KANTA RABHA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116943 KANTA RABHA ()
7 Tamulpur AS-24-003-009-007/234
() 		0424003000NRG23270320230284850 27/03/2023 RENU RABHA 0424003WL025418 RENU RABHA 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116939 RENU RABHA ()
8 Tamulpur AS-24-003-009-007/42
() 		0424003000NRG23270320230284858 27/03/2023 GITA BORO 0424003WL025419 GITA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307116940 GITA BORO ()
SubTotal 12824 12824
9 Tamulpur AS-24-003-009-004/230
() 		0424003000NRG23270320230284890 27/03/2023 KULEN DAS 0424003WL025424 KULEN DAS 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307116968 KULEN DAS ()
SubTotal 1603 1603
10 Tamulpur AS-24-003-009-004/1011
() 		0424003000NRG23270320230284902 27/03/2023 MADHABI DAS 0424003WL025429 MADHABI DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116931 MADHABI DAS ()
11 Tamulpur AS-24-003-009-004/1015
() 		0424003000NRG23270320230284893 27/03/2023 PARIMAL DAS 0424003WL025425 PARIMAL DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116929 PARIMAL DAS ()
12 Tamulpur AS-24-003-009-004/120
() 		0424003000NRG23270320230284889 27/03/2023 JYOTSNA DAS 0424003WL025424 JYOTSNA DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116925 JYOTSNA DAS ()
13 Tamulpur AS-24-003-009-004/123
() 		0424003000NRG23270320230284860 27/03/2023 GITA DAS 0424003WL025420 GITA DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116934 GITA DAS ()
14 Tamulpur AS-24-003-009-004/141
() 		0424003000NRG23270320230284875 27/03/2023 MR. DHANESWAR BHOUMIK 0424003WL025422 MR. DHANESWAR BHOUMIK 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116922 MR. DHANESWAR BHOUMIK ()
15 Tamulpur AS-24-003-009-004/151
() 		0424003000NRG23270320230284878 27/03/2023 SARASWATI DAS 0424003WL025422 SARASWATI DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116932 SARASWATI DAS ()
16 Tamulpur AS-24-003-009-004/151
() 		0424003000NRG23270320230284879 27/03/2023 SUCHITRA DAS 0424003WL025422 SUCHITRA DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116928 SUCHITRA DAS ()
17 Tamulpur AS-24-003-009-004/265
() 		0424003000NRG23270320230284872 27/03/2023 CHEBINA MURMU 0424003WL025421 CHEBINA MURMU 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116924 CHEBINA MURMU ()
18 Tamulpur AS-24-003-009-004/365
() 		0424003000NRG23270320230284896 27/03/2023 HIMANI DAS 0424003WL025426 HIMANI DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116933 HIMANI DAS ()
19 Tamulpur AS-24-003-009-004/67
() 		0424003000NRG23270320230284888 27/03/2023 NAMITA DAS 0424003WL025423 NAMITA DAS 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116926 NAMITA DAS ()
20 Tamulpur AS-24-003-009-004/9
() 		0424003000NRG23270320230284845 27/03/2023 JANAKI RABHA 0424003WL025418 JANAKI RABHA 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116927 JANAKI RABHA ()
21 Tamulpur AS-24-003-009-007/172
() 		0424003000NRG23270320230284854 27/03/2023 BAKATI SUTRADHAR 0424003WL025419 BAKATI SUTRADHAR 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116923 BAKATI SUTRADHAR ()
22 Tamulpur AS-24-003-009-007/186
() 		0424003000NRG23270320230284848 27/03/2023 BIKASH RABHA 0424003WL025418 BIKASH RABHA 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116935 BIKASH RABHA ()
23 Tamulpur AS-24-003-009-007/44
() 		0424003000NRG23270320230284866 27/03/2023 MARAMI RABHA 0424003WL025420 MARAMI RABHA 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116930 MARAMI RABHA ()
24 Tamulpur AS-24-003-009-007/77
() 		0424003000NRG23270320230284859 27/03/2023 KAMAL BORO 0424003WL025419 KAMAL BORO 00176 IDIB000R591 1603 1603 Processed 31/03/2023 0307116936 KAMAL BORO ()
SubTotal 24045 24045
25 Tamulpur AS-24-003-009-004/340
() 		0424003000NRG23270320230284843 27/03/2023 Mrs. SUBHADRA DAS 0424003WL025418 Mrs. SUBHADRA DAS 00415 SBIN0001171 1603 1603 Processed 30/03/2023 0307116945 MRS SUBHADRA DAS ()
SubTotal 1603 1603
26 Tamulpur AS-24-003-009-004/340
() 		0424003000NRG23270320230284844 27/03/2023 DHANESWAR DAS 0424003WL025418 DHANESWAR DAS 00415 SBIN0004273 1603 1603 Processed 30/03/2023 0307116946 MR DHARMESWAR DAS ()
SubTotal 1603 1603
27 Tamulpur AS-24-003-009-004/2042
() 		0424003000NRG23270320230284861 27/03/2023 Mr. BINAY DAS 0424003WL025420 Mr. BINAY DAS 00415 SBIN0009147 1603 1603 Processed 30/03/2023 0307116948 MR BINAY DAS ()
28 Tamulpur AS-24-003-009-004/365
() 		0424003000NRG23270320230284895 27/03/2023 BIMAL DAS 0424003WL025426 BIMAL DAS 00415 SBIN0009147 1603 1603 Processed 30/03/2023 0307116947 MR BIMAL DAS ()
SubTotal 3206 3206
29 Tamulpur AS-24-003-009-007/157
() 		0424003000NRG23270320230284864 27/03/2023 SHRI KISHOR RABHA 0424003WL025420 SHRI KISHOR RABHA 00415 SBIN0010413 1603 1603 Processed 30/03/2023 0307116949 MR KISHOR RABHA ()
SubTotal 1603 1603
30 Tamulpur AS-24-003-009-004/127
() 		0424003000NRG23270320230284870 27/03/2023 GITA DAS 0424003WL025421 GITA DAS 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116955 MRS GITA DAS ()
31 Tamulpur AS-24-003-009-004/127
() 		0424003000NRG23270320230284871 27/03/2023 PRATIMA DAS 0424003WL025421 PRATIMA DAS 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116957 MISS PRATIMA DAS ()
32 Tamulpur AS-24-003-009-004/141
() 		0424003000NRG23270320230284876 27/03/2023 REKHARANI BHUMIK 0424003WL025422 REKHARANI BHUMIK 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116953 MRS REKHARANI BHAUMIK ()
33 Tamulpur AS-24-003-009-004/226
() 		0424003000NRG23270320230284880 27/03/2023 RABET HASDA 0424003WL025422 RABET HASDA 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116956 MR ROBET HASDA ()
34 Tamulpur AS-24-003-009-004/245
() 		0424003000NRG23270320230284881 27/03/2023 SANJIT HASDA 0424003WL025422 SANJIT HASDA 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116958 MR SANJIT HASDA ()
35 Tamulpur AS-24-003-009-004/251
() 		0424003000NRG23270320230284842 27/03/2023 KUNKUNI BORO 0424003WL025418 KUNKUNI BORO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116952 MISS KUNKUNI BORO ()
36 Tamulpur AS-24-003-009-004/792
() 		0424003000NRG23270320230284874 27/03/2023 MUNIL DAS 0424003WL025421 MUNIL DAS 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116951 MR MUNIL DAS ()
37 Tamulpur AS-24-003-009-007/157
() 		0424003000NRG23270320230284865 27/03/2023 LAHIT RABHA 0424003WL025420 LAHIT RABHA 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116954 MR LAHIT RABHA ()
38 Tamulpur AS-24-003-009-007/42
() 		0424003000NRG23270320230284857 27/03/2023 Mr. DEVENDRA BORO 0424003WL025419 Mr. DEVENDRA BORO 00415 SBIN0015026 1603 1603 Processed 30/03/2023 0307116950 MR DEVENDRA BORO ()
SubTotal 14427 14427
39 Tamulpur AS-24-003-009-004/1012
() 		0424003000NRG23270320230284867 27/03/2023 JAYANTI DAS 0424003WL025421 JAYANTI DAS 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116963 JAYANTI DAS ()
40 Tamulpur AS-24-003-009-004/1015
() 		0424003000NRG23270320230284892 27/03/2023 MAMATA DAS 0424003WL025425 MAMATA DAS 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116961 MAMATA DAS ()
41 Tamulpur AS-24-003-009-004/325
() 		0424003000NRG23270320230284898 27/03/2023 RENU DAS 0424003WL025427 RENU DAS 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116964 RENU DAS ()
42 Tamulpur AS-24-003-009-004/67
() 		0424003000NRG23270320230284887 27/03/2023 ATUL DAS 0424003WL025423 ATUL DAS 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116960 ATUL DAS ()
43 Tamulpur AS-24-003-009-004/84
() 		0424003000NRG23270320230284884 27/03/2023 DHANESWARI RABHA 0424003WL025422 DHANESWARI RABHA 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116962 DHANESWARI RABHA ()
44 Tamulpur AS-24-003-009-004/84
() 		0424003000NRG23270320230284883 27/03/2023 Haren Rabha 0424003WL025422 Haren Rabha 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116959 HAREN RABHA ()
45 Tamulpur AS-24-003-009-006/51
() 		0424003000NRG23270320230284899 27/03/2023 PRONITA BORO 0424003WL025427 PRONITA BORO 00462 UCBA0000771 2290 2290 Processed 30/03/2023 0307116967 PRANITA BORO ()
46 Tamulpur AS-24-003-009-007/235
() 		0424003000NRG23270320230284855 27/03/2023 MINATI RABHA 0424003WL025419 MINATI RABHA 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116966 MINATI RABHA ()
47 Tamulpur AS-24-003-009-007/87
() 		0424003000NRG23270320230284900 27/03/2023 KAMAL RABHA 0424003WL025427 KAMAL RABHA 00462 UCBA0000771 1603 1603 Processed 30/03/2023 0307116965 KAMAL RABHA ()
SubTotal 15114 15114
48 Tamulpur AS-24-003-009-004/356
() 		0424003000NRG23270320230284882 27/03/2023 SHAMCHARAN DAS 0424003WL025422 SHAMCHARAN DAS 00688 FINO0001001 1603 1603 Processed 30/03/2023 0307116921 SHAMCHARAN DAS ()
49 Tamulpur AS-24-003-009-004/503
() 		0424003000NRG23270320230284862 27/03/2023 MADHOB DAS 0424003WL025420 MADHOB DAS 00688 FINO0001001 1603 1603 Processed 30/03/2023 0307116919 MADHOB DAS ()
50 Tamulpur AS-24-003-009-004/91
() 		0424003000NRG23270320230284897 27/03/2023 PROHLAD DAS 0424003WL025426 PROHLAD DAS 00688 FINO0001001 1603 1603 Processed 30/03/2023 0307116920 PROHLAD DAS ()
SubTotal 4809 4809
Total 80837 80837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_270323FTO_193839 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 11221
2 Tamulpur AS0424003_270323FTO_193839 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 1603
3 Tamulpur AS0424003_270323FTO_193839 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 1603
4 Tamulpur AS0424003_270323FTO_193839 Indian Bank IDIB000R591 RANGIA BRANCH 24045
5 Tamulpur AS0424003_270323FTO_193839 State Bank of India SBIN0001171 RANGIYA 1603
6 Tamulpur AS0424003_270323FTO_193839 State Bank of India SBIN0004273 KALIABOR 1603
7 Tamulpur AS0424003_270323FTO_193839 State Bank of India SBIN0009147 DARANGA MELA 3206
8 Tamulpur AS0424003_270323FTO_193839 State Bank of India SBIN0010413 GORESWAR 1603
9 Tamulpur AS0424003_270323FTO_193839 State Bank of India SBIN0015026 Tamulpur 14427
10 Tamulpur AS0424003_270323FTO_193839 UCO Bank UCBA0000771 TAMULPUR 15114
11 Tamulpur AS0424003_270323FTO_193839 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4809

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