Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:21 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_281222FTO_155719
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-23-020-004-002/417
(Tapang GP) 		0423020000NRG23281220220204957 28/12/2022 Apsana Hussain Ansary 0423020WL028208 Apsana Hussain Ansary 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050138461 Apsana Hussain Ansary ()
2 Tapang AS-23-020-004-004/237
(Tapang GP) 		0423020000NRG23281220220204924 28/12/2022 Gauri Suklabaidya 0423020WL028199 Gauri Suklabaidya 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8050138462 Gauri Suklabaidya ()
SubTotal 4580 4580
3 Tapang AS-23-020-004-002/561
(Tapang GP) 		0423020000NRG23281220220204923 28/12/2022 Gita Rani Suklabaidhya 0423020WL028199 Gita Rani Suklabaidhya 00045 BARB0SILCHA 2519 2519 Processed 19/01/2023 8050138436 Gita Rani Suklabaidhya ()
SubTotal 2519 2519
4 Tapang AS-23-020-004-005/496
(Tapang GP) 		0423020000NRG23281220220204921 28/12/2022 Bhushan Das 0423020WL028198 Bhushan Das 00354 PUNB0084820 2977 2977 Processed 19/01/2023 8050138437 Bhushan Das ()
SubTotal 2977 2977
5 Tapang AS-23-020-004-001/129
(Tapang GP) 		0423020000NRG23281220220204932 28/12/2022 Subhash Ch. Nath 0423020WL028201 Subhash Ch. Nath 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138465 Subhash Ch. Nath ()
6 Tapang AS-23-020-004-001/149-A
(Tapang GP) 		0423020000NRG23281220220204917 28/12/2022 Rohit Baran Sarma 0423020WL028198 Rohit Baran Sarma 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138445 Rohit Baran Sarma ()
7 Tapang AS-23-020-004-001/291
(Tapang GP) 		0423020000NRG23281220220204933 28/12/2022 Hirendra Ch Das 0423020WL028201 Hirendra Ch Das 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138455 Hirendra Ch Das ()
8 Tapang AS-23-020-004-001/375
(Tapang GP) 		0423020000NRG23281220220204951 28/12/2022 Sanjoy Das 0423020WL028206 Sanjoy Das 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138467 Sanjoy Das ()
9 Tapang AS-23-020-004-001/96
(Tapang GP) 		0423020000NRG23281220220204922 28/12/2022 Dipak Chanda 0423020WL028199 Dipak Chanda 00354 PUNB0175800 2519 2519 Rejected 19/01/2023 8050138438 No Such Account
10 Tapang AS-23-020-004-002/123
(Tapang GP) 		0423020000NRG23281220220204927 28/12/2022 Sukhendra Suklabaidya 0423020WL028200 Sukhendra Suklabaidya 00354 PUNB0175800 2519 2519 Processed 19/01/2023 8050138463 Sukhendra Suklabaidya ()
11 Tapang AS-23-020-004-002/231
(Tapang GP) 		0423020000NRG23281220220204918 28/12/2022 Biswajit Roy 0423020WL028198 Biswajit Roy 00354 PUNB0175800 2519 2519 Processed 19/01/2023 8050138441 Biswajit Roy ()
12 Tapang AS-23-020-004-002/247
(Tapang GP) 		0423020000NRG23281220220204952 28/12/2022 Ripon Chanda 0423020WL028206 Ripon Chanda 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138450 Ripon Chanda ()
13 Tapang AS-23-020-004-002/258
(Tapang GP) 		0423020000NRG23281220220204946 28/12/2022 Sanjit Suklabaidya 0423020WL028205 Sanjit Suklabaidya 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138454 Sanjit Suklabaidya ()
14 Tapang AS-23-020-004-002/312
(Tapang GP) 		0423020000NRG23281220220204953 28/12/2022 Krishna Chanda 0423020WL028206 Krishna Chanda 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138457 Krishna Chanda ()
15 Tapang AS-23-020-004-002/564
(Tapang GP) 		0423020000NRG23281220220204928 28/12/2022 Shipir Suklabaidya 0423020WL028200 Shipir Suklabaidya 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138448 Shipir Suklabaidya ()
16 Tapang AS-23-020-004-003/516
(Tapang GP) 		0423020000NRG23281220220204929 28/12/2022 Haralal Namasudra 0423020WL028200 Haralal Namasudra 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138460 Haralal Namasudra ()
17 Tapang AS-23-020-004-004/16-B
(Tapang GP) 		0423020000NRG23281220220204919 28/12/2022 Bimala Majhi 0423020WL028198 Bimala Majhi 00354 PUNB0175800 2519 2519 Rejected 19/01/2023 8050138439 No Such Account
18 Tapang AS-23-020-004-004/224
(Tapang GP) 		0423020000NRG23281220220204958 28/12/2022 Atul Mazi 0423020WL028208 Atul Mazi 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138447 Atul Mazi ()
19 Tapang AS-23-020-004-004/256
(Tapang GP) 		0423020000NRG23281220220204959 28/12/2022 Milan Das 0423020WL028208 Milan Das 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138451 Milan Das ()
20 Tapang AS-23-020-004-004/308
(Tapang GP) 		0423020000NRG23281220220204934 28/12/2022 Kartik Mazhi 0423020WL028201 Kartik Mazhi 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138456 Kartik Mazhi ()
21 Tapang AS-23-020-004-004/314
(Tapang GP) 		0423020000NRG23281220220204920 28/12/2022 Baharul Islam 0423020WL028198 Baharul Islam 00354 PUNB0175800 2519 2519 Processed 19/01/2023 8050138464 Baharul Islam ()
22 Tapang AS-23-020-004-004/328
(Tapang GP) 		0423020000NRG23281220220204930 28/12/2022 Zakaria Hussain 0423020WL028200 Zakaria Hussain 00354 PUNB0175800 2519 2519 Processed 19/01/2023 8050138459 Zakaria Hussain ()
23 Tapang AS-23-020-004-004/336
(Tapang GP) 		0423020000NRG23281220220204935 28/12/2022 Chanambi Singh 0423020WL028201 Chanambi Singh 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138466 Chanambi Singh ()
24 Tapang AS-23-020-004-004/35
(Tapang GP) 		0423020000NRG23281220220204947 28/12/2022 Parabati Goar 0423020WL028205 Parabati Goar 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138444 Parabati Goar ()
25 Tapang AS-23-020-004-004/350
(Tapang GP) 		0423020000NRG23281220220204936 28/12/2022 Hosna Begam 0423020WL028202 Hosna Begam 00354 PUNB0175800 2519 2519 Processed 19/01/2023 8050138449 Hosna Begam ()
26 Tapang AS-23-020-004-004/352
(Tapang GP) 		0423020000NRG23281220220204931 28/12/2022 Rajabala Das 0423020WL028200 Rajabala Das 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138443 Rajabala Das ()
27 Tapang AS-23-020-004-004/365
(Tapang GP) 		0423020000NRG23281220220204948 28/12/2022 Jathan Gour 0423020WL028205 Jathan Gour 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138458 Jathan Gour ()
28 Tapang AS-23-020-004-004/46
(Tapang GP) 		0423020000NRG23281220220204925 28/12/2022 Mongal Ch. Das 0423020WL028199 Mongal Ch. Das 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138442 Mongal Ch. Das ()
29 Tapang AS-23-020-004-004/465
(Tapang GP) 		0423020000NRG23281220220204949 28/12/2022 Bidhan Ch. Das 0423020WL028205 Bidhan Ch. Das 00354 PUNB0175800 1603 1603 Rejected 19/01/2023 8050138440 No Such Account
30 Tapang AS-23-020-004-004/94
(Tapang GP) 		0423020000NRG23281220220204926 28/12/2022 Lakhai Mazi 0423020WL028199 Lakhai Mazi 00354 PUNB0175800 2977 2977 Processed 19/01/2023 8050138453 Lakhai Mazi ()
31 Tapang AS-23-020-004-005/266-A
(Tapang GP) 		0423020000NRG23281220220204937 28/12/2022 Nitu Bh.Nath 0423020WL028202 Nitu Bh.Nath 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138468 Nitu Bh.Nath ()
32 Tapang AS-23-020-004-005/481-A
(Tapang GP) 		0423020000NRG23281220220204961 28/12/2022 Renu begam Laskar 0423020WL028208 Renu begam Laskar 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138452 Renu begam Laskar ()
33 Tapang AS-23-020-004-005/485-A
(Tapang GP) 		0423020000NRG23281220220204955 28/12/2022 Majibur Rahaman Laskar 0423020WL028206 Majibur Rahaman Laskar 00354 PUNB0175800 1603 1603 Processed 19/01/2023 8050138446 Majibur Rahaman Laskar ()
SubTotal 66639 66639
Total 76715 76715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_281222FTO_155719 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 4580
2 Tapang AS0423020_281222FTO_155719 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 2519
3 Tapang AS0423020_281222FTO_155719 Punjab National Bank PUNB0084820 Ghunghur 2977
4 Tapang AS0423020_281222FTO_155719 Punjab National Bank PUNB0175800 CHIBITA BICHIA 66639

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