Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_271222FTO_154203
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-24-003-010-001/128
() 		0424003000NRG23271220220245763 27/12/2022 KHAGEN BORO 0424003WL021174 KHAGEN BORO 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542249 KHAGEN BORO ()
2 Tamulpur AS-24-003-010-001/128
() 		0424003000NRG23271220220245764 27/12/2022 Rinkumani Sarania 0424003WL021174 Rinkumani Sarania 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542218 Rinkumani Sarania ()
3 Tamulpur AS-24-003-010-001/132
() 		0424003000NRG23271220220245777 27/12/2022 Kunja Baro 0424003WL021177 Kunja Baro 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542256 Kunja Baro ()
4 Tamulpur AS-24-003-010-001/37
() 		0424003000NRG23271220220245802 27/12/2022 Mina Das 0424003WL021181 Mina Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542255 Mina Das ()
5 Tamulpur AS-24-003-010-001/600
() 		0424003000NRG23271220220245759 27/12/2022 Anamika Boro 0424003WL021173 Anamika Boro 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542252 Anamika Boro ()
6 Tamulpur AS-24-003-010-001/639
() 		0424003000NRG23271220220245790 27/12/2022 Arabinda Das 0424003WL021179 Arabinda Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542248 Arabinda Das ()
7 Tamulpur AS-24-003-010-001/640
() 		0424003000NRG23271220220245773 27/12/2022 Khuki Das 0424003WL021176 Khuki Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542254 Khuki Das ()
8 Tamulpur AS-24-003-010-001/67
() 		0424003000NRG23271220220245760 27/12/2022 Rumila Boro 0424003WL021173 Rumila Boro 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542253 Rumila Boro ()
9 Tamulpur AS-24-003-010-001/726
() 		0424003000NRG23271220220245783 27/12/2022 JAYMATI LAHARY 0424003WL021178 JAYMATI LAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542250 JAYMATI LAHARY ()
10 Tamulpur AS-24-003-010-001/913
() 		0424003000NRG23271220220245781 27/12/2022 Mrs Archana Mani Das 0424003WL021177 Mrs Archana Mani Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542234 Mrs Archana Mani Das ()
11 Tamulpur AS-24-003-010-001/915
() 		0424003000NRG23271220220245798 27/12/2022 Amabati Das 0424003WL021180 Amabati Das 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542247 Amabati Das ()
12 Tamulpur AS-24-003-010-001/930
() 		0424003000NRG23271220220245761 27/12/2022 Bharati Boro 0424003WL021173 Bharati Boro 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085542251 Bharati Boro ()
SubTotal 27480 27480
13 Tamulpur AS-24-003-010-001/840
() 		0424003000NRG23271220220245785 27/12/2022 PRATIBHA DAS 0424003WL021178 PRATIBHA DAS 00176 IDIB000R591 2290 2290 Processed 20/01/2023 8085542246 PRATIBHA DAS ()
SubTotal 2290 2290
14 Tamulpur AS-24-003-010-001/726
() 		0424003000NRG23271220220245784 27/12/2022 Ms Dipali Narzary 0424003WL021178 Ms Dipali Narzary 00415 SBIN0009147 2290 2290 Processed 20/01/2023 8085542235 MS DIPALI NARZARY ()
SubTotal 2290 2290
15 Tamulpur AS-24-003-010-001/111
() 		0424003000NRG23271220220245772 27/12/2022 DAKHAMI HARIZAN 0424003WL021176 DAKHAMI HARIZAN 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542225 MRS DAKHAMI HARIZAN ()
16 Tamulpur AS-24-003-010-001/460
() 		0424003000NRG23271220220245766 27/12/2022 Mr Nanda Das 0424003WL021174 Mr Nanda Das 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542236 MR NANDA DAS ()
17 Tamulpur AS-24-003-010-001/460
() 		0424003000NRG23271220220245765 27/12/2022 RITA DAS 0424003WL021174 RITA DAS 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542229 MRS RITA DAS ()
18 Tamulpur AS-24-003-010-001/840
() 		0424003000NRG23271220220245786 27/12/2022 Hari Das 0424003WL021178 Hari Das 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542238 MR HARI DAS ()
19 Tamulpur AS-24-003-010-001/911
() 		0424003000NRG23271220220245787 27/12/2022 Mrs Hema Dutta 0424003WL021178 Mrs Hema Dutta 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542240 MRS HEMA DUTTA ()
20 Tamulpur AS-24-003-010-001/913
() 		0424003000NRG23271220220245780 27/12/2022 Mr Ranjit MaaniDas 0424003WL021177 Mr Ranjit MaaniDas 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542231 MR RANJIT MANI DAS ()
21 Tamulpur AS-24-003-010-001/949
() 		0424003000NRG23271220220245768 27/12/2022 Mr. Babu Baro 0424003WL021174 Mr. Babu Baro 00415 SBIN0015026 2290 2290 Processed 20/01/2023 8085542237 MR BABU BARO ()
SubTotal 16030 16030
22 Tamulpur AS-24-003-010-001/113
() 		0424003000NRG23271220220245762 27/12/2022 BANESWAR DAS 0424003WL021174 BANESWAR DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542222 BANESWAR DAS ()
23 Tamulpur AS-24-003-010-001/132
() 		0424003000NRG23271220220245776 27/12/2022 BIJAY BARO 0424003WL021177 BIJAY BARO 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542219 BIJOY BARO ()
24 Tamulpur AS-24-003-010-001/207
() 		0424003000NRG23271220220245788 27/12/2022 Mongli Das 0424003WL021179 Mongli Das 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542223 MONGLI DAS ()
25 Tamulpur AS-24-003-010-001/248
() 		0424003000NRG23271220220245800 27/12/2022 DINESH DAS 0424003WL021181 DINESH DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542239 DINESH DAS ()
26 Tamulpur AS-24-003-010-001/298
() 		0424003000NRG23271220220245778 27/12/2022 SANAKI DEKA 0424003WL021177 SANAKI DEKA 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542228 CHANEKI DEKA ()
27 Tamulpur AS-24-003-010-001/303
() 		0424003000NRG23271220220245769 27/12/2022 Rajani Deka 0424003WL021175 Rajani Deka 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542244 RAJANI DEKA ()
28 Tamulpur AS-24-003-010-001/46
() 		0424003000NRG23271220220245789 27/12/2022 PARIKHIT DAS 0424003WL021179 PARIKHIT DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542224 PARIKSHIT DAS ()
29 Tamulpur AS-24-003-010-001/561
() 		0424003000NRG23271220220245795 27/12/2022 Bhima Basnet 0424003WL021180 Bhima Basnet 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542242 BHIMA BASNET ()
30 Tamulpur AS-24-003-010-001/561
() 		0424003000NRG23271220220245794 27/12/2022 Home Bdr Chetry 0424003WL021180 Home Bdr Chetry 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542241 HOME BDR CHETRI ()
31 Tamulpur AS-24-003-010-001/600
() 		0424003000NRG23271220220245758 27/12/2022 PARMESWAR BORO 0424003WL021173 PARMESWAR BORO 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542226 PARAMESWAR BORO ()
32 Tamulpur AS-24-003-010-001/641
() 		0424003000NRG23271220220245782 27/12/2022 PARUL DAS 0424003WL021178 PARUL DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542227 PARUL DAS ()
33 Tamulpur AS-24-003-010-001/647
() 		0424003000NRG23271220220245774 27/12/2022 MINATI RABI DAS 0424003WL021176 MINATI RABI DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542221 MINATI RABIDAS ()
34 Tamulpur AS-24-003-010-001/701
() 		0424003000NRG23271220220245797 27/12/2022 Sambhu Pal 0424003WL021180 Sambhu Pal 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542243 SAMBHU PAL ()
35 Tamulpur AS-24-003-010-001/701
() 		0424003000NRG23271220220245796 27/12/2022 SARASWATI PAUL 0424003WL021180 SARASWATI PAUL 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542220 SARASWATI PAUL ()
36 Tamulpur AS-24-003-010-001/801
() 		0424003000NRG23271220220245775 27/12/2022 Lalita Harijon 0424003WL021176 Lalita Harijon 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542233 LALITA HARIJON ()
37 Tamulpur AS-24-003-010-001/852
() 		0424003000NRG23271220220245791 27/12/2022 GOPAL DAS 0424003WL021179 GOPAL DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542230 GOPAL DAS ()
38 Tamulpur AS-24-003-010-001/902
() 		0424003000NRG23271220220245779 27/12/2022 JAYMATI DAS 0424003WL021177 JAYMATI DAS 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542232 JAYMATI DAS ()
39 Tamulpur AS-24-003-010-001/956
() 		0424003000NRG23271220220245799 27/12/2022 DHARANI BORO 0424003WL021180 DHARANI BORO 00462 UCBA0000771 2290 2290 Processed 20/01/2023 8085542245 DHARANI BORO ()
SubTotal 41220 41220
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_271222FTO_154203 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
2 Tamulpur AS0424003_271222FTO_154203 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 25190
3 Tamulpur AS0424003_271222FTO_154203 Indian Bank IDIB000R591 RANGIA BRANCH 2290
4 Tamulpur AS0424003_271222FTO_154203 State Bank of India SBIN0009147 DARANGA MELA 2290
5 Tamulpur AS0424003_271222FTO_154203 State Bank of India SBIN0015026 Tamulpur 16030
6 Tamulpur AS0424003_271222FTO_154203 UCO Bank UCBA0000771 TAMULPUR 41220

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