Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:35 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_030822FTO_73078
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-24-003-014-001/242
() 		0424003000NRG23030820220091154 03/08/2022 MD TAHER ALI 0424003WL005465 MD TAHER ALI 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063203 MD TAHER ALI ()
2 Tamulpur AS-24-003-014-001/243
() 		0424003000NRG23030820220091155 03/08/2022 MAJIDA KHATUN 0424003WL005465 MAJIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063178 MAJIDA KHATUN ()
3 Tamulpur AS-24-003-014-003/1137
() 		0424003000NRG23030820220091156 03/08/2022 MINATI MITRA 0424003WL005465 MINATI MITRA 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063195 MINATI MITRA ()
4 Tamulpur AS-24-003-014-003/1688
() 		0424003000NRG23030820220091157 03/08/2022 DULALI PAUL 0424003WL005465 DULALI PAUL 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063187 DULALI PAUL ()
5 Tamulpur AS-24-003-014-003/1692
() 		0424003000NRG23030820220091158 03/08/2022 PANU BISWAS 0424003WL005465 PANU BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063183 PANU BISWAS ()
6 Tamulpur AS-24-003-014-003/1693
() 		0424003000NRG23030820220091159 03/08/2022 CHAFIRAN NECHA 0424003WL005465 CHAFIRAN NECHA 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063190 CHAFIRAN NECHA ()
7 Tamulpur AS-24-003-014-003/1694
() 		0424003000NRG23030820220091160 03/08/2022 CHALEMAN BEGUM 0424003WL005465 CHALEMAN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063191 CHALEMAN BEGUM ()
8 Tamulpur AS-24-003-014-003/1696
() 		0424003000NRG23030820220091161 03/08/2022 NAZMA KHATUN 0424003WL005465 NAZMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063189 NAZMA KHATUN ()
9 Tamulpur AS-24-003-014-003/1699
() 		0424003000NRG23030820220091162 03/08/2022 RAUSUNARA BEGUM 0424003WL005465 RAUSUNARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063198 RAUSUNARA BEGUM ()
10 Tamulpur AS-24-003-014-003/1700
() 		0424003000NRG23030820220091163 03/08/2022 MAMINA BEGUM 0424003WL005465 MAMINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063196 MAMINA BEGUM ()
11 Tamulpur AS-24-003-014-003/1701
() 		0424003000NRG23030820220091165 03/08/2022 JAMIR ALI 0424003WL005465 JAMIR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063199 JAMIR ALI ()
12 Tamulpur AS-24-003-014-003/1701
() 		0424003000NRG23030820220091164 03/08/2022 MAJEDA BEGUM 0424003WL005465 MAJEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063179 MAJEDA BEGUM ()
13 Tamulpur AS-24-003-014-003/1702
() 		0424003000NRG23030820220091166 03/08/2022 NILIMA BEGUM 0424003WL005465 NILIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063194 NILIMA BEGUM ()
14 Tamulpur AS-24-003-014-003/1757
() 		0424003000NRG23030820220091167 03/08/2022 BIMAL MITRA 0424003WL005465 BIMAL MITRA 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063182 BIMAL MITRA ()
15 Tamulpur AS-24-003-014-003/1789
() 		0424003000NRG23030820220091169 03/08/2022 GITA DEY 0424003WL005465 GITA DEY 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063180 GITA DEY ()
16 Tamulpur AS-24-003-014-003/1789
() 		0424003000NRG23030820220091168 03/08/2022 MR NANTU DEY 0424003WL005465 MR NANTU DEY 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063202 MR NANTU DEY ()
17 Tamulpur AS-24-003-014-003/233
() 		0424003000NRG23030820220091170 03/08/2022 CHAFIYA KHATUN 0424003WL005465 CHAFIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063192 CHAFIYA KHATUN ()
18 Tamulpur AS-24-003-014-003/358
() 		0424003000NRG23030820220091171 03/08/2022 HASINA BEGUM 0424003WL005465 HASINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063181 HASINA BEGUM ()
19 Tamulpur AS-24-003-014-003/363
() 		0424003000NRG23030820220091174 03/08/2022 MERIJAN BIBI 0424003WL005465 MERIJAN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063193 MERIJAN BIBI ()
20 Tamulpur AS-24-003-014-003/363
() 		0424003000NRG23030820220091172 03/08/2022 SORIF ALI 0424003WL005465 SORIF ALI 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063200 SORIF ALI ()
21 Tamulpur AS-24-003-014-003/419
() 		0424003000NRG23030820220091175 03/08/2022 FULAN CHAKRABORTY 0424003WL005465 FULAN CHAKRABORTY 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063201 FULAN CHAKRABORTY ()
22 Tamulpur AS-24-003-014-003/450
() 		0424003000NRG23030820220091176 03/08/2022 ANITA SHIL 0424003WL005465 ANITA SHIL 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063186 ANITA SHIL ()
23 Tamulpur AS-24-003-014-003/509
() 		0424003000NRG23030820220091177 03/08/2022 HAMIDA KHATUN 0424003WL005465 HAMIDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063184 HAMIDA KHATUN ()
24 Tamulpur AS-24-003-014-003/863
() 		0424003000NRG23030820220091178 03/08/2022 Madan Paul 0424003WL005465 Madan Paul 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063197 Madan Paul ()
25 Tamulpur AS-24-003-014-003/863
() 		0424003000NRG23030820220091179 03/08/2022 MAYA RANI PAUL 0424003WL005465 MAYA RANI PAUL 00029 PUNB0RRBAGB 1145 1145 Processed 12/08/2022 3902063185 MAYA RANI PAUL ()
SubTotal 28625 28625
26 Tamulpur AS-24-003-014-003/363
() 		0424003000NRG23030820220091173 03/08/2022 SAFIKUL HAQUK 0424003WL005465 SAFIKUL HAQUK 00415 SBIN0001171 1145 1145 Processed 12/08/2022 3902063188 MR SAFIKUL 016 HAQUE ()
SubTotal 1145 1145
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_030822FTO_73078 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 28625
2 Tamulpur AS0424003_030822FTO_73078 State Bank of India SBIN0001171 RANGIYA 1145

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