Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:24 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_290422FTO_16700
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 Tapang AS-23-020-002-004/117
(Chencoorie) 		0423020000NRG23290420220020603 29/04/2022 Samar Bhumij 0423020WL001294 Samar Bhumij 00048 BKID0005039 1603 1603 Processed 13/05/2022 1156325672 SamarBhumij ()
SubTotal 1603 1603
2 Tapang AS-23-020-002-004/182
(Chencoorie) 		0423020000NRG23290420220020605 29/04/2022 Bhim Gour 0423020WL001294 Bhim Gour 00078 CNRB0003050 1603 1603 Processed 13/05/2022 1156325677 BhimGour ()
3 Tapang AS-23-020-002-004/531
(Chencoorie) 		0423020000NRG23290420220020616 29/04/2022 Kartik Rohidas 0423020WL001294 Kartik Rohidas 00078 CNRB0003050 1603 1603 Processed 13/05/2022 1156325676 KartikRohidas ()
SubTotal 3206 3206
4 Tapang AS-23-020-002-004/554
(Chencoorie) 		0423020000NRG23290420220020623 29/04/2022 Rabindra Goar 0423020WL001294 Rabindra Goar 00089 CBIN0281352 1603 1603 Processed 13/05/2022 1156325673 RabindraGoar ()
SubTotal 1603 1603
5 Tapang AS-23-020-002-004/105
(Chencoorie) 		0423020000NRG23290420220020601 29/04/2022 Babul Gour 0423020WL001294 Babul Gour 00089 CBIN0283235 1603 1603 Processed 13/05/2022 1156325674 BabulGour ()
6 Tapang AS-23-020-002-004/105
(Chencoorie) 		0423020000NRG23290420220020602 29/04/2022 Ratna Gour 0423020WL001294 Ratna Gour 00089 CBIN0283235 1603 1603 Processed 13/05/2022 1156325675 RatnaGour ()
SubTotal 3206 3206
7 Tapang AS-23-020-002-004/28
(Chencoorie) 		0423020000NRG23290420220020606 29/04/2022 Janbi Ghosh 0423020WL001294 Janbi Ghosh 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156325679 MRS JAHNABI GHOSH ()
8 Tapang AS-23-020-002-004/355
(Chencoorie) 		0423020000NRG23290420220020612 29/04/2022 Madan Biswas 0423020WL001294 Madan Biswas 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156325678 MR MADAN BISWAS ()
9 Tapang AS-23-020-002-004/436
(Chencoorie) 		0423020000NRG23290420220020614 29/04/2022 MATI SINHA 0423020WL001294 MATI SINHA 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156325680 MRS MATI SINHA ()
10 Tapang AS-23-020-002-004/543
(Chencoorie) 		0423020000NRG23290420220020622 29/04/2022 Sukhiya Gour 0423020WL001294 Sukhiya Gour 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156325681 MRS SUKHIYA GOUR ()
11 Tapang AS-23-020-002-004/576
(Chencoorie) 		0423020000NRG23290420220020624 29/04/2022 Sabita Bakti 0423020WL001294 Sabita Bakti 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156325682 MRS SABITA BAKTI ()
SubTotal 8015 8015
12 Tapang AS-23-020-002-004/533
(Chencoorie) 		0423020000NRG23290420220020618 29/04/2022 Puspa Bati Kanu 0423020WL001294 Puspa Bati Kanu 00415 SBIN0007061 1603 1603 Processed 13/05/2022 1156325683 MISS PUSPA BATI KANU ()
SubTotal 1603 1603
13 Tapang AS-23-020-002-004/16
(Chencoorie) 		0423020000NRG23290420220020604 29/04/2022 Kailani Kanu 0423020WL001294 Kailani Kanu 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325686 KALYANI KANU ()
14 Tapang AS-23-020-002-004/29
(Chencoorie) 		0423020000NRG23290420220020607 29/04/2022 Mithai Lal Kanu 0423020WL001294 Mithai Lal Kanu 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325691 MITHAI LAL KANU ()
15 Tapang AS-23-020-002-004/298
(Chencoorie) 		0423020000NRG23290420220020609 29/04/2022 Juma Gour 0423020WL001294 Juma Gour 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325684 JUMA GOUR ()
16 Tapang AS-23-020-002-004/298
(Chencoorie) 		0423020000NRG23290420220020608 29/04/2022 Sanjib Gour 0423020WL001294 Sanjib Gour 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325692 SANJIB GOUR ()
17 Tapang AS-23-020-002-004/3
(Chencoorie) 		0423020000NRG23290420220020610 29/04/2022 Fulonti Rabidas 0423020WL001294 Fulonti Rabidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325694 FULANTI RABI DAS ()
18 Tapang AS-23-020-002-004/328
(Chencoorie) 		0423020000NRG23290420220020611 29/04/2022 Ramani Rabidas 0423020WL001294 Ramani Rabidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325689 RAMANI RABIDAS ()
19 Tapang AS-23-020-002-004/399
(Chencoorie) 		0423020000NRG23290420220020613 29/04/2022 Anjan Sinha 0423020WL001294 Anjan Sinha 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325690 ANJAN SINHA ()
20 Tapang AS-23-020-002-004/452
(Chencoorie) 		0423020000NRG23290420220020615 29/04/2022 Dipti Gour 0423020WL001294 Dipti Gour 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325688 DIPTI GOUR ()
21 Tapang AS-23-020-002-004/533
(Chencoorie) 		0423020000NRG23290420220020617 29/04/2022 Jaykumar Kanu 0423020WL001294 Jaykumar Kanu 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325685 JOY KUMAR KANU ()
22 Tapang AS-23-020-002-004/534
(Chencoorie) 		0423020000NRG23290420220020619 29/04/2022 Ganesh Ruhidas 0423020WL001294 Ganesh Ruhidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325687 GANESH RUHIDAS ()
23 Tapang AS-23-020-002-004/536
(Chencoorie) 		0423020000NRG23290420220020620 29/04/2022 Jamuna Rohidas 0423020WL001294 Jamuna Rohidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156325693 JAMUNA ROHIDAS ()
SubTotal 17633 17633
24 Tapang AS-23-020-002-004/537
(Chencoorie) 		0423020000NRG23290420220020621 29/04/2022 Jhulan Das 0423020WL001294 Jhulan Das 00462 UCBA0002013 1603 1603 Processed 13/05/2022 1156325695 JHULAN DAS ()
SubTotal 1603 1603
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_290422FTO_16700 Bank of India BKID0005039 SILCHAR 1603
2 Tapang AS0423020_290422FTO_16700 Canara Bank CNRB0003050 SILCHAR 3206
3 Tapang AS0423020_290422FTO_16700 Central Bank Of India CBIN0281352 SILCHAR 1603
4 Tapang AS0423020_290422FTO_16700 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3206
5 Tapang AS0423020_290422FTO_16700 State Bank of India SBIN0005922 NEW SILCHAR 8015
6 Tapang AS0423020_290422FTO_16700 State Bank of India SBIN0007061 NIT SILCHAR 1603
7 Tapang AS0423020_290422FTO_16700 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 17633
8 Tapang AS0423020_290422FTO_16700 UCO Bank UCBA0002013 SILCHAR POLYTECHNIC 1603

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