Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:45 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_100123FTO_164262
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-23-020-002-006/129
(Chencoorie) 		0423020000NRG23100120230211926 10/01/2023 Babul Ree 0423020WL029048 Babul Ree 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085614959 Babul Ree ()
SubTotal 1603 1603
2 Tapang AS-23-020-002-006/180
(Chencoorie) 		0423020000NRG23100120230211928 10/01/2023 Krishna mohan Prazapoti 0423020WL029048 Krishna mohan Prazapoti 00048 BKID0005039 1603 1603 Processed 20/01/2023 8085614956 Krishna mohan Prazapoti ()
SubTotal 1603 1603
3 Tapang AS-23-020-002-004/360
(Chencoorie) 		0423020000NRG23100120230211953 10/01/2023 Maya Goala 0423020WL029052 Maya Goala 00089 CBIN0283235 1603 1603 Processed 20/01/2023 8085614957 Maya Goala ()
4 Tapang AS-23-020-002-006/248
(Chencoorie) 		0423020000NRG23100120230211930 10/01/2023 Mangal Rikiyasan 0423020WL029048 Mangal Rikiyasan 00089 CBIN0283235 1603 1603 Processed 20/01/2023 8085614958 Mangal Rikiyasan ()
SubTotal 3206 3206
5 Tapang AS-23-020-002-004/178
(Chencoorie) 		0423020000NRG23100120230211948 10/01/2023 Parbati Chando 0423020WL029052 Parbati Chando 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614961 MRS PARBATI CHANDA ()
6 Tapang AS-23-020-002-004/273
(Chencoorie) 		0423020000NRG23100120230211949 10/01/2023 Mina Gorait 0423020WL029052 Mina Gorait 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614966 MRS MINA GORAIT ()
7 Tapang AS-23-020-002-004/471
(Chencoorie) 		0423020000NRG23100120230211954 10/01/2023 Sharmila Karmakar 0423020WL029052 Sharmila Karmakar 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614964 MRS SHARMILA KARMAKAR ()
8 Tapang AS-23-020-002-004/480
(Chencoorie) 		0423020000NRG23100120230211955 10/01/2023 Bindu Goala 0423020WL029052 Bindu Goala 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614968 MRS BINDU GOALA ()
9 Tapang AS-23-020-002-004/486
(Chencoorie) 		0423020000NRG23100120230211924 10/01/2023 Sanjit Ree 0423020WL029048 Sanjit Ree 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614967 MR SANJIT REE ()
10 Tapang AS-23-020-002-004/490
(Chencoorie) 		0423020000NRG23100120230211925 10/01/2023 Lavi Chanda 0423020WL029048 Lavi Chanda 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614965 MRS LAVI CHANDA ()
11 Tapang AS-23-020-002-006/130
(Chencoorie) 		0423020000NRG23100120230211927 10/01/2023 Sanat Kumar Ree 0423020WL029048 Sanat Kumar Ree 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614963 MR SANAT KUMAR REE ()
12 Tapang AS-23-020-002-006/226
(Chencoorie) 		0423020000NRG23100120230211929 10/01/2023 Nani Rikiyasan 0423020WL029048 Nani Rikiyasan 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614962 MR NANI RIKIYASAN ()
13 Tapang AS-23-020-002-006/48
(Chencoorie) 		0423020000NRG23100120230211931 10/01/2023 Ranjit Rikiason 0423020WL029048 Ranjit Rikiason 00415 SBIN0005922 1603 1603 Processed 20/01/2023 8085614960 MR RANJIT RIKIYASAN ()
SubTotal 14427 14427
14 Tapang AS-23-020-002-004/110
(Chencoorie) 		0423020000NRG23100120230211920 10/01/2023 Monju Das 0423020WL029048 Monju Das 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614978 MANJU DAS ()
15 Tapang AS-23-020-002-004/113
(Chencoorie) 		0423020000NRG23100120230211946 10/01/2023 Fulkumari Nunia 0423020WL029052 Fulkumari Nunia 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614977 FULAKUMARI NUNIA ()
16 Tapang AS-23-020-002-004/130
(Chencoorie) 		0423020000NRG23100120230211921 10/01/2023 Jamuna Bakti 0423020WL029048 Jamuna Bakti 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614973 JAMUNA BAKTI ()
17 Tapang AS-23-020-002-004/322
(Chencoorie) 		0423020000NRG23100120230211922 10/01/2023 Mira Nuniya 0423020WL029048 Mira Nuniya 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614974 MIRA NUNIA ()
18 Tapang AS-23-020-002-004/322
(Chencoorie) 		0423020000NRG23100120230211923 10/01/2023 Shib Sankar Nunia 0423020WL029048 Shib Sankar Nunia 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614969 SHIB SANKAR NUNIA ()
19 Tapang AS-23-020-002-004/358
(Chencoorie) 		0423020000NRG23100120230211950 10/01/2023 Purnima Nunia 0423020WL029052 Purnima Nunia 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614976 PURNIMA NUNIA ()
20 Tapang AS-23-020-002-004/36
(Chencoorie) 		0423020000NRG23100120230211951 10/01/2023 Dipnarayan Kanu 0423020WL029052 Dipnarayan Kanu 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614970 DIPNARAYAN KANU ()
21 Tapang AS-23-020-002-004/360
(Chencoorie) 		0423020000NRG23100120230211952 10/01/2023 Shankar Goala 0423020WL029052 Shankar Goala 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614975 SHANKAR GOALA ()
22 Tapang AS-23-020-002-004/552
(Chencoorie) 		0423020000NRG23100120230211956 10/01/2023 Raju Nunia 0423020WL029052 Raju Nunia 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614972 RAJU NUNIA ()
23 Tapang AS-23-020-002-004/556
(Chencoorie) 		0423020000NRG23100120230211957 10/01/2023 Sudhish Bakti 0423020WL029052 Sudhish Bakti 00462 UCBA0001927 1603 1603 Processed 20/01/2023 8085614971 SUDHISH BAKTI ()
SubTotal 16030 16030
Total 36869 36869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_100123FTO_164262 Assam Gramin Vikash Bank PUNB0RRBAGB SRIKONA 1603
2 Tapang AS0423020_100123FTO_164262 Bank of India BKID0005039 SILCHAR 1603
3 Tapang AS0423020_100123FTO_164262 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3206
4 Tapang AS0423020_100123FTO_164262 State Bank of India SBIN0005922 NEW SILCHAR 14427
5 Tapang AS0423020_100123FTO_164262 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 16030

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