Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:41:43 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_221122FTO_131554
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-24-003-011-001/267
() 		0424003000NRG23221120220197231 22/11/2022 RINA BEGUM 0424003WL016801 RINA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828351 RINA BEGUM ()
2 Tamulpur AS-24-003-011-001/669
() 		0424003000NRG23221120220197206 22/11/2022 BABITA DEKA 0424003WL016797 BABITA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828354 BABITA DEKA ()
3 Tamulpur AS-24-003-011-002/196
() 		0424003000NRG23221120220197191 22/11/2022 GUNESWARI BARO 0424003WL016795 GUNESWARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828349 GUNESWARI BARO ()
4 Tamulpur AS-24-003-011-002/76
() 		0424003000NRG23221120220197193 22/11/2022 SRI DHANI RAM BORO 0424003WL016795 SRI DHANI RAM BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828375 SRI DHANI RAM BORO ()
5 Tamulpur AS-24-003-011-003/175
() 		0424003000NRG23221120220197219 22/11/2022 LOWGI BASUMATARY 0424003WL016799 LOWGI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828342 LOWGI BASUMATARY ()
6 Tamulpur AS-24-003-011-003/205
() 		0424003000NRG23221120220197212 22/11/2022 DIPANJALI NATH 0424003WL016798 DIPANJALI NATH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828352 DIPANJALI NATH ()
7 Tamulpur AS-24-003-011-008/123
() 		0424003000NRG23221120220197196 22/11/2022 CHAFIYA BEGUM 0424003WL016795 CHAFIYA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828347 CHAFIYA BEGUM ()
8 Tamulpur AS-24-003-011-008/123
() 		0424003000NRG23221120220197195 22/11/2022 RAJIBUDDIN AHMED 0424003WL016795 RAJIBUDDIN AHMED 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828345 RAJIBUDDIN AHMED ()
9 Tamulpur AS-24-003-011-008/131
() 		0424003000NRG23221120220197208 22/11/2022 ATAUR RAHMAN 0424003WL016797 ATAUR RAHMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828374 ATAUR RAHMAN ()
10 Tamulpur AS-24-003-011-008/263
() 		0424003000NRG23221120220197209 22/11/2022 JAMILA BEGUM 0424003WL016797 JAMILA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828348 JAMILA BEGUM ()
11 Tamulpur AS-24-003-011-008/317
() 		0424003000NRG23221120220197214 22/11/2022 SAMSUL HAQUE 0424003WL016798 SAMSUL HAQUE 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763828353 SAMSUL HAQUE ()
12 Tamulpur AS-24-003-011-008/321
() 		0424003000NRG23221120220197232 22/11/2022 RUNUMA BEGUM 0424003WL016801 RUNUMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828350 RUNUMA BEGUM ()
13 Tamulpur AS-24-003-011-008/56
() 		0424003000NRG23221120220197197 22/11/2022 HACHAR ALI 0424003WL016795 HACHAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763828346 HACHAR ALI ()
SubTotal 28167 28167
14 Tamulpur AS-24-003-011-001/117
() 		0424003000NRG23221120220197204 22/11/2022 MANI BORO 0424003WL016797 MANI BORO 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763828343 MANI BORO ()
15 Tamulpur AS-24-003-011-002/440
() 		0424003000NRG23221120220197211 22/11/2022 ANAL BARO 0424003WL016798 ANAL BARO 00176 IDIB000R591 2290 2290 Processed 01/12/2022 6763828344 ANAL BARO ()
SubTotal 4580 4580
16 Tamulpur AS-24-003-011-002/16
() 		0424003000NRG23221120220197218 22/11/2022 Mrs SHEBALI BARO 0424003WL016799 Mrs SHEBALI BARO 00415 SBIN0010413 2290 2290 Processed 01/12/2022 6763828355 MRS SHEBALI BARO ()
SubTotal 2290 2290
17 Tamulpur AS-24-003-010-004/340
() 		0424003000NRG23221120220197182 22/11/2022 Radha Harijan 0424003WL016793 Radha Harijan 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828359 MRS RADHA HARIJAN ()
18 Tamulpur AS-24-003-011-001/19
() 		0424003000NRG23221120220197205 22/11/2022 Kumud Ch.Swargiary 0424003WL016797 Kumud Ch.Swargiary 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828356 MR KUMUD CHANDRA SWARGIARY ()
19 Tamulpur AS-24-003-011-001/251
() 		0424003000NRG23221120220197216 22/11/2022 SAIFUN NESSA BIBI 0424003WL016799 SAIFUN NESSA BIBI 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828370 MRS SAIFUN NESSA BIBI ()
20 Tamulpur AS-24-003-011-001/267
() 		0424003000NRG23221120220197230 22/11/2022 Mrs NILIMA BEGUM 0424003WL016801 Mrs NILIMA BEGUM 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828358 MRS NILIMA BEGUM ()
21 Tamulpur AS-24-003-011-001/413
() 		0424003000NRG23221120220197184 22/11/2022 Mr DINESH BARMAN 0424003WL016794 Mr DINESH BARMAN 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828371 MR DINESH BARMAN ()
22 Tamulpur AS-24-003-011-001/670
() 		0424003000NRG23221120220197185 22/11/2022 Mr. DEBEN BARMAN 0424003WL016794 Mr. DEBEN BARMAN 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828372 MR DEBEN BARMAN ()
23 Tamulpur AS-24-003-011-002/133
() 		0424003000NRG23221120220197190 22/11/2022 Mrs LALITA BASUMATARY 0424003WL016795 Mrs LALITA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828364 MRS LALITA BASUMATARY ()
24 Tamulpur AS-24-003-011-002/18
() 		0424003000NRG23221120220197207 22/11/2022 MISS.SABITA BORO 0424003WL016797 MISS.SABITA BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828373 MISS SABITA BORO ()
25 Tamulpur AS-24-003-011-002/196
() 		0424003000NRG23221120220197192 22/11/2022 Mr BABUL BORO 0424003WL016795 Mr BABUL BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828357 MR BABUL BORO ()
26 Tamulpur AS-24-003-011-002/429
() 		0424003000NRG23221120220197187 22/11/2022 FWRJA BORO 0424003WL016794 FWRJA BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828362 MS FWRJA BORO ()
27 Tamulpur AS-24-003-011-002/429
() 		0424003000NRG23221120220197186 22/11/2022 NERSWN BORO 0424003WL016794 NERSWN BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828360 MR NERSWN BORO ()
28 Tamulpur AS-24-003-011-002/76
() 		0424003000NRG23221120220197194 22/11/2022 Mrs LAMBE BARO 0424003WL016795 Mrs LAMBE BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828361 MRS LAMBE BARO ()
29 Tamulpur AS-24-003-011-003/175
() 		0424003000NRG23221120220197220 22/11/2022 HINA BASUMATARY 0424003WL016799 HINA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763828363 MISS HINA BASUMATARY ()
SubTotal 29770 29770
30 Tamulpur AS-24-003-010-004/340
() 		0424003000NRG23221120220197181 22/11/2022 Bishnu Deu Harijan 0424003WL016793 Bishnu Deu Harijan 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828376 BISHNU DEU HARIJAN ()
31 Tamulpur AS-24-003-011-001/177
() 		0424003000NRG23221120220197210 22/11/2022 PRAMILA DAS 0424003WL016798 PRAMILA DAS 00462 UCBA0000771 458 458 Processed 01/12/2022 6763828367 PRAMILA DAS ()
32 Tamulpur AS-24-003-011-001/233
() 		0424003000NRG23221120220197183 22/11/2022 NIRMAL DEKA 0424003WL016794 NIRMAL DEKA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828377 NIRMAL DEKA ()
33 Tamulpur AS-24-003-011-001/251
() 		0424003000NRG23221120220197215 22/11/2022 Md. Faij Ali 0424003WL016799 Md. Faij Ali 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828366 FAYEJ ALI ()
34 Tamulpur AS-24-003-011-002/133
() 		0424003000NRG23221120220197189 22/11/2022 GOLO BORO 0424003WL016795 GOLO BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828368 GALO BORO ()
35 Tamulpur AS-24-003-011-002/16
() 		0424003000NRG23221120220197217 22/11/2022 KAMLESWAR BORO 0424003WL016799 KAMLESWAR BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828365 KAMLESWAR BORO ()
36 Tamulpur AS-24-003-011-007/141
() 		0424003000NRG23221120220197188 22/11/2022 KIRAN KALITA 0424003WL016794 KIRAN KALITA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828379 KIRAN KALITA ()
37 Tamulpur AS-24-003-011-007/36
() 		0424003000NRG23221120220197213 22/11/2022 PROTUL BORO 0424003WL016798 PROTUL BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828378 PROTUL BORO ()
38 Tamulpur AS-24-003-011-008/67
() 		0424003000NRG23221120220197198 22/11/2022 DEBOJANI KALITA 0424003WL016795 DEBOJANI KALITA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763828369 MRS DEBAJANI KALITA ()
SubTotal 18778 18778
Total 83585 83585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_221122FTO_131554 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 25190
2 Tamulpur AS0424003_221122FTO_131554 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 687
3 Tamulpur AS0424003_221122FTO_131554 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2290
4 Tamulpur AS0424003_221122FTO_131554 Indian Bank IDIB000R591 RANGIA BRANCH 4580
5 Tamulpur AS0424003_221122FTO_131554 State Bank of India SBIN0010413 GORESWAR 2290
6 Tamulpur AS0424003_221122FTO_131554 State Bank of India SBIN0015026 Tamulpur 29770
7 Tamulpur AS0424003_221122FTO_131554 UCO Bank UCBA0000771 TAMULPUR 18778

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