Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:28 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_280922FTO_102654
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-24-003-008-001/109
() 		0424003000NRG23280920220125685 28/09/2022 BIROLA BORO 0424003WL009608 BIROLA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229828 BIROLA BORO ()
2 Tamulpur AS-24-003-008-001/110
() 		0424003000NRG23280920220125686 28/09/2022 RWIRUB BORO 0424003WL009608 RWIRUB BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229824 RWIRUB BORO ()
3 Tamulpur AS-24-003-008-001/220
() 		0424003000NRG23280920220125690 28/09/2022 KAMINDRA BORO 0424003WL009608 KAMINDRA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229816 KAMINDRA BORO ()
4 Tamulpur AS-24-003-008-001/221
() 		0424003000NRG23280920220125691 28/09/2022 THANESWAR BARO 0424003WL009608 THANESWAR BARO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229817 THANESWAR BARO ()
5 Tamulpur AS-24-003-008-001/225
() 		0424003000NRG23280920220125693 28/09/2022 SUMITRA BORO 0424003WL009608 SUMITRA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229856 SUMITRA BORO ()
6 Tamulpur AS-24-003-008-001/249
() 		0424003000NRG23280920220125694 28/09/2022 DHAN BORO 0424003WL009608 DHAN BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229814 DHAN BORO ()
7 Tamulpur AS-24-003-008-001/412
() 		0424003000NRG23280920220125700 28/09/2022 JAYMATI BORO 0424003WL009608 JAYMATI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229819 JAYMATI BORO ()
8 Tamulpur AS-24-003-008-001/416
() 		0424003000NRG23280920220125702 28/09/2022 GITA BORO 0424003WL009608 GITA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229855 GITA BORO ()
9 Tamulpur AS-24-003-008-001/418
() 		0424003000NRG23280920220125706 28/09/2022 MITHINGA BORO 0424003WL009608 MITHINGA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229829 MITHINGA BORO ()
10 Tamulpur AS-24-003-008-001/419
() 		0424003000NRG23280920220125707 28/09/2022 BHAITI BORO 0424003WL009608 BHAITI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229818 BHAITI BORO ()
11 Tamulpur AS-24-003-008-001/419
() 		0424003000NRG23280920220125708 28/09/2022 ELIZABETH BORO 0424003WL009608 ELIZABETH BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229825 ELIZABETH BORO ()
12 Tamulpur AS-24-003-008-001/421
() 		0424003000NRG23280920220125710 28/09/2022 MAHESH DAIMARY 0424003WL009608 MAHESH DAIMARY 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229821 MAHESH DAIMARY ()
13 Tamulpur AS-24-003-008-001/424
() 		0424003000NRG23280920220125712 28/09/2022 KHARGESWAR DAIMARY 0424003WL009608 KHARGESWAR DAIMARY 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229820 KHARGESWAR DAIMARY ()
14 Tamulpur AS-24-003-008-001/424
() 		0424003000NRG23280920220125713 28/09/2022 NARATHI DAIMARY 0424003WL009608 NARATHI DAIMARY 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229858 NARATHI DAIMARY ()
15 Tamulpur AS-24-003-008-001/447
() 		0424003000NRG23280920220125715 28/09/2022 CHEKENDAR BARO 0424003WL009608 CHEKENDAR BARO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229830 CHEKENDAR BARO ()
16 Tamulpur AS-24-003-008-001/447
() 		0424003000NRG23280920220125714 28/09/2022 PODUMI BARO 0424003WL009608 PODUMI BARO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229813 PODUMI BARO ()
17 Tamulpur AS-24-003-008-001/699
() 		0424003000NRG23280920220125716 28/09/2022 NABAJIT BORO 0424003WL009608 NABAJIT BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229822 NABAJIT BORO ()
18 Tamulpur AS-24-003-008-001/699
() 		0424003000NRG23280920220125717 28/09/2022 RENU BORO 0424003WL009608 RENU BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229859 RENU BORO ()
19 Tamulpur AS-24-003-008-001/712
() 		0424003000NRG23280920220125719 28/09/2022 ANSUMOI BORO 0424003WL009608 ANSUMOI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229857 ANSUMOI BORO ()
20 Tamulpur AS-24-003-008-001/713
() 		0424003000NRG23280920220125721 28/09/2022 ANITA BORO 0424003WL009608 ANITA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229826 ANITA BORO ()
21 Tamulpur AS-24-003-008-001/86
() 		0424003000NRG23280920220125723 28/09/2022 SONESWAR BORO 0424003WL009608 SONESWAR BORO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229815 SONESWAR BORO ()
22 Tamulpur AS-24-003-008-002/809
() 		0424003000NRG23280920220125727 28/09/2022 BANDANA DAS 0424003WL009608 BANDANA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229823 BANDANA DAS ()
23 Tamulpur AS-24-003-008-003/112
() 		0424003000NRG23280920220125729 28/09/2022 SWARMILA BARO 0424003WL009608 SWARMILA BARO 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130229827 SWARMILA BARO ()
SubTotal 36869 36869
24 Tamulpur AS-24-003-008-001/411
() 		0424003000NRG23280920220125699 28/09/2022 KHARGESWAR RAMCHIARY 0424003WL009608 KHARGESWAR RAMCHIARY 00415 SBIN0001171 1603 1603 Processed 01/10/2022 5130229832 MR KHARGESWAR RAMCHIARY ()
25 Tamulpur AS-24-003-008-001/417
() 		0424003000NRG23280920220125703 28/09/2022 BULAN CH. BARO 0424003WL009608 BULAN CH. BARO 00415 SBIN0001171 1603 1603 Processed 01/10/2022 5130229831 SHRI BULAN CHANDRA BORO ()
SubTotal 3206 3206
26 Tamulpur AS-24-003-008-002/809
() 		0424003000NRG23280920220125725 28/09/2022 BABUL DAS 0424003WL009608 BABUL DAS 00415 SBIN0009147 1603 1603 Processed 01/10/2022 5130229833 MR BABUL DAS ()
SubTotal 1603 1603
27 Tamulpur AS-24-003-008-001/109
() 		0424003000NRG23280920220125684 28/09/2022 GOWTAM BORO 0424003WL009608 GOWTAM BORO 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229839 MR GOWTAM BORO ()
28 Tamulpur AS-24-003-008-001/417
() 		0424003000NRG23280920220125704 28/09/2022 ROHILA BARO 0424003WL009608 ROHILA BARO 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229837 MRS ROHILA BARO ()
29 Tamulpur AS-24-003-008-001/419
() 		0424003000NRG23280920220125709 28/09/2022 JAYAN BARO 0424003WL009608 JAYAN BARO 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229835 MR JAYAN BARO ()
30 Tamulpur AS-24-003-008-001/712
() 		0424003000NRG23280920220125718 28/09/2022 SUMDUM BORO 0424003WL009608 SUMDUM BORO 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229836 MR SUMDUN BORO ()
31 Tamulpur AS-24-003-008-001/713
() 		0424003000NRG23280920220125720 28/09/2022 NIZWM BORO 0424003WL009608 NIZWM BORO 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229854 MR NIZWM BARO ()
32 Tamulpur AS-24-003-008-001/843
() 		0424003000NRG23280920220125722 28/09/2022 DUKHAISRI BASUMATARY 0424003WL009608 DUKHAISRI BASUMATARY 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229838 MRS DUKHAISRI BASUMATARY ()
33 Tamulpur AS-24-003-008-001/86
() 		0424003000NRG23280920220125724 28/09/2022 PRAMILA BORO 0424003WL009608 PRAMILA BORO 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130229834 MRS PROMILA BORO ()
SubTotal 11221 11221
34 Tamulpur AS-24-003-008-001/111
() 		0424003000NRG23280920220125687 28/09/2022 NILI BORO 0424003WL009608 NILI BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229849 NILI BORO ()
35 Tamulpur AS-24-003-008-001/157
() 		0424003000NRG23280920220125689 28/09/2022 CHITRA BORO 0424003WL009608 CHITRA BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229844 CHITRA BARO ()
36 Tamulpur AS-24-003-008-001/157
() 		0424003000NRG23280920220125688 28/09/2022 DURGA BORO 0424003WL009608 DURGA BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229840 DURGA BORO ()
37 Tamulpur AS-24-003-008-001/225
() 		0424003000NRG23280920220125692 28/09/2022 SOMBAR BORO 0424003WL009608 SOMBAR BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229845 CHAMBAR BARO ()
38 Tamulpur AS-24-003-008-001/342
() 		0424003000NRG23280920220125695 28/09/2022 SONALI BORO 0424003WL009608 SONALI BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229842 SONALI BORO ()
39 Tamulpur AS-24-003-008-001/343
() 		0424003000NRG23280920220125696 28/09/2022 ANIMA BORO 0424003WL009608 ANIMA BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229853 ANIMA BORO ()
40 Tamulpur AS-24-003-008-001/368
() 		0424003000NRG23280920220125697 28/09/2022 JAYANTI BORO 0424003WL009608 JAYANTI BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229850 JAYANTI BARO ()
41 Tamulpur AS-24-003-008-001/411
() 		0424003000NRG23280920220125698 28/09/2022 PANIKA RAMCHIARY 0424003WL009608 PANIKA RAMCHIARY 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229843 PANIKA RAMCHIARY ()
42 Tamulpur AS-24-003-008-001/416
() 		0424003000NRG23280920220125701 28/09/2022 MITHISAR BORO 0424003WL009608 MITHISAR BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229846 MITHISAR BORO ()
43 Tamulpur AS-24-003-008-001/418
() 		0424003000NRG23280920220125705 28/09/2022 PARBATI BORO 0424003WL009608 PARBATI BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229847 PARBATI BORO ()
44 Tamulpur AS-24-003-008-001/421
() 		0424003000NRG23280920220125711 28/09/2022 DEBIKA DAIMARY 0424003WL009608 DEBIKA DAIMARY 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229851 DEBIKA DAIMARY ()
45 Tamulpur AS-24-003-008-002/809
() 		0424003000NRG23280920220125726 28/09/2022 KIRAN DAS 0424003WL009608 KIRAN DAS 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229841 KIRAN DAS ()
46 Tamulpur AS-24-003-008-003/112
() 		0424003000NRG23280920220125728 28/09/2022 GEREM BORO 0424003WL009608 GEREM BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229852 GEREM BORO ()
47 Tamulpur AS-24-003-008-004/202
() 		0424003000NRG23280920220125730 28/09/2022 MINOTI BORO 0424003WL009608 MINOTI BORO 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130229848 MINATI BORO ()
SubTotal 22442 22442
Total 75341 75341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_280922FTO_102654 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 6412
2 Tamulpur AS0424003_280922FTO_102654 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 1603
3 Tamulpur AS0424003_280922FTO_102654 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 28854
4 Tamulpur AS0424003_280922FTO_102654 State Bank of India SBIN0001171 RANGIYA 3206
5 Tamulpur AS0424003_280922FTO_102654 State Bank of India SBIN0009147 DARANGA MELA 1603
6 Tamulpur AS0424003_280922FTO_102654 State Bank of India SBIN0015026 Tamulpur 11221
7 Tamulpur AS0424003_280922FTO_102654 UCO Bank UCBA0000771 TAMULPUR 22442

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