Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:39:45 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_280922FTO_102701
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-24-003-013-002/245
() 		0424003000NRG23280920220125853 28/09/2022 KALPANA KALITA 0424003WL009624 KALPANA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222302 KALPANA KALITA ()
2 Tamulpur AS-24-003-013-002/296
() 		0424003000NRG23280920220125833 28/09/2022 ARPANA KALITA 0424003WL009622 ARPANA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222275 ARPANA KALITA ()
3 Tamulpur AS-24-003-013-002/397
() 		0424003000NRG23280920220125835 28/09/2022 BHUPEN DAS 0424003WL009622 BHUPEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222277 BHUPEN DAS ()
4 Tamulpur AS-24-003-013-002/930
() 		0424003000NRG23280920220125836 28/09/2022 SABITRI RABHA 0424003WL009622 SABITRI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222273 SABITRI RABHA ()
5 Tamulpur AS-24-003-013-011/177
() 		0424003000NRG23280920220125844 28/09/2022 RUNU DAS 0424003WL009623 RUNU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222301 RUNU DAS ()
6 Tamulpur AS-24-003-013-011/256
() 		0424003000NRG23280920220125837 28/09/2022 KAMAL RABHA 0424003WL009622 KAMAL RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222276 KAMAL RABHA ()
7 Tamulpur AS-24-003-013-011/35
() 		0424003000NRG23280920220125840 28/09/2022 BANESWARI BORO 0424003WL009622 BANESWARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222303 BANESWARI BORO ()
8 Tamulpur AS-24-003-013-011/35
() 		0424003000NRG23280920220125839 28/09/2022 PHAREN CHANDRA BORO 0424003WL009622 PHAREN CHANDRA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222304 PHAREN CHANDRA BORO ()
9 Tamulpur AS-24-003-013-011/88
() 		0424003000NRG23280920220125849 28/09/2022 KAMALI RABHA 0424003WL009623 KAMALI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222274 KAMALI RABHA ()
10 Tamulpur AS-24-003-013-011/916
() 		0424003000NRG23280920220125841 28/09/2022 MAMANI SARKAR 0424003WL009622 MAMANI SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130222300 MAMANI SARKAR ()
SubTotal 22900 22900
11 Tamulpur AS-24-003-013-002/395
() 		0424003000NRG23280920220125854 28/09/2022 TAPAN KALITA 0424003WL009624 TAPAN KALITA 00415 SBIN0004419 2290 2290 Processed 01/10/2022 5130222278 SHRI TAPAN KALITA ()
SubTotal 2290 2290
12 Tamulpur AS-24-003-013-002/119
() 		0424003000NRG23280920220125850 28/09/2022 RATNESWAR KALITA 0424003WL009624 RATNESWAR KALITA 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222280 MR RATNESWAR KALITA ()
13 Tamulpur AS-24-003-013-002/151
() 		0424003000NRG23280920220125852 28/09/2022 DINESH DAS 0424003WL009624 DINESH DAS 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222284 MR DINESH DAS ()
14 Tamulpur AS-24-003-013-002/171
() 		0424003000NRG23280920220125859 28/09/2022 JUNUKA KARKI 0424003WL009625 JUNUKA KARKI 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222282 MRS JUNUKA KARKI ()
15 Tamulpur AS-24-003-013-002/171
() 		0424003000NRG23280920220125858 28/09/2022 MADHAV KARKI 0424003WL009625 MADHAV KARKI 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222281 MR MADHAB KARKI ()
16 Tamulpur AS-24-003-013-002/396
() 		0424003000NRG23280920220125834 28/09/2022 ARPANA DEKA 0424003WL009622 ARPANA DEKA 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222285 MISS ARPANA DEKA ()
17 Tamulpur AS-24-003-013-011/144
() 		0424003000NRG23280920220125861 28/09/2022 CHAHIDUR ISLAM 0424003WL009625 CHAHIDUR ISLAM 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222299 MR CHAHIDUR ISLAM ()
18 Tamulpur AS-24-003-013-011/144
() 		0424003000NRG23280920220125862 28/09/2022 NAJIMA BEGUM 0424003WL009625 NAJIMA BEGUM 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222298 MRS NAJIMA BEGUM ()
19 Tamulpur AS-24-003-013-011/262
() 		0424003000NRG23280920220125845 28/09/2022 RUMA RABHA 0424003WL009623 RUMA RABHA 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222279 MRS RUMA RABHA ()
20 Tamulpur AS-24-003-013-011/88
() 		0424003000NRG23280920220125848 28/09/2022 KHAGEN RABHA 0424003WL009623 KHAGEN RABHA 00415 SBIN0015026 2290 2290 Processed 01/10/2022 5130222283 MR KHAGEN RABHA ()
SubTotal 20610 20610
21 Tamulpur AS-24-003-013-002/119
() 		0424003000NRG23280920220125851 28/09/2022 PRANITA KALITA 0424003WL009624 PRANITA KALITA 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222294 PRANITA KALITA ()
22 Tamulpur AS-24-003-013-002/228
() 		0424003000NRG23280920220125860 28/09/2022 DEBAJANI NAYER 0424003WL009625 DEBAJANI NAYER 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222295 DEBAYJANI NAYAR ()
23 Tamulpur AS-24-003-013-002/259
() 		0424003000NRG23280920220125842 28/09/2022 BIREN DEKA 0424003WL009623 BIREN DEKA 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222289 BIREN DEKA ()
24 Tamulpur AS-24-003-013-011/11
() 		0424003000NRG23280920220125856 28/09/2022 JHARANA DEY 0424003WL009624 JHARANA DEY 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222296 JHARANA DEY ()
25 Tamulpur AS-24-003-013-011/11
() 		0424003000NRG23280920220125855 28/09/2022 Nayan Dey 0424003WL009624 Nayan Dey 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222291 JHARANA DEY ()
26 Tamulpur AS-24-003-013-011/174
() 		0424003000NRG23280920220125857 28/09/2022 BISWANATH DEY 0424003WL009624 BISWANATH DEY 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222287 BISWANATH DEY ()
27 Tamulpur AS-24-003-013-011/177
() 		0424003000NRG23280920220125843 28/09/2022 BHUPEN DAS 0424003WL009623 BHUPEN DAS 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222292 BHUPEN DAS ()
28 Tamulpur AS-24-003-013-011/256
() 		0424003000NRG23280920220125838 28/09/2022 KIRAN RABHA 0424003WL009622 KIRAN RABHA 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222290 KIRAN RABHA ()
29 Tamulpur AS-24-003-013-011/301
() 		0424003000NRG23280920220125864 28/09/2022 BIJOY SARKAR 0424003WL009625 BIJOY SARKAR 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222286 BIJOY SARKAR ()
30 Tamulpur AS-24-003-013-011/301
() 		0424003000NRG23280920220125863 28/09/2022 MINATI SARKAR 0424003WL009625 MINATI SARKAR 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222297 MINATI SARKAR ()
31 Tamulpur AS-24-003-013-011/680
() 		0424003000NRG23280920220125847 28/09/2022 DULALI DAS 0424003WL009623 DULALI DAS 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222293 DULALI DAS ()
32 Tamulpur AS-24-003-013-011/680
() 		0424003000NRG23280920220125846 28/09/2022 MAMANI DAS 0424003WL009623 MAMANI DAS 00462 UCBA0000771 2290 2290 Processed 01/10/2022 5130222288 MAMANI DAS ()
SubTotal 27480 27480
Total 73280 73280

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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_102701 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 22900
2 Tamulpur AS0424003_280922FTO_102701 State Bank of India SBIN0004419 BELTOLA 2290
3 Tamulpur AS0424003_280922FTO_102701 State Bank of India SBIN0015026 Tamulpur 20610
4 Tamulpur AS0424003_280922FTO_102701 UCO Bank UCBA0000771 TAMULPUR 27480

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