Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:47 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_311022FTO_117556
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-24-003-007-005/49
() 		0424003000NRG23301020220157024 31/10/2022 DHARMA SARANIA 0424003WL012804 DHARMA SARANIA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907415056 DHARMA SARANIA ()
2 Tamulpur AS-24-003-012-003/139
() 		0424003000NRG23311020220157897 31/10/2022 REJIYA KHATUN 0424003WL012908 REJIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907415027 REJIYA KHATUN ()
3 Tamulpur AS-24-003-012-003/202
() 		0424003000NRG23311020220157898 31/10/2022 AJIRAN NECHA 0424003WL012908 AJIRAN NECHA 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907415025 AJIRAN NECHA ()
4 Tamulpur AS-24-003-012-003/671
() 		0424003000NRG23311020220157900 31/10/2022 BALIYA KHATUN 0424003WL012908 BALIYA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907415028 BALIYA KHATUN ()
5 Tamulpur AS-24-003-012-004/436
() 		0424003000NRG23311020220157913 31/10/2022 SONMANI DAS 0424003WL012911 SONMANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907415029 SONMANI DAS ()
6 Tamulpur AS-24-003-012-009/116
() 		0424003000NRG23311020220157915 31/10/2022 HARKANTA BARO 0424003WL012911 HARKANTA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907415030 HARKANTA BARO ()
7 Tamulpur AS-24-003-012-009/148
() 		0424003000NRG23311020220157923 31/10/2022 SABITA BARO 0424003WL012912 SABITA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907415024 SABITA BARO ()
8 Tamulpur AS-24-003-012-009/274
() 		0424003000NRG23311020220157917 31/10/2022 Gopal Boro 0424003WL012911 Gopal Boro 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7907415026 Account closed
9 Tamulpur AS-24-003-014-004/112
() 		0424003000NRG23311020220158082 31/10/2022 HITEN DAS 0424003WL012939 HITEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415032 HITEN DAS ()
10 Tamulpur AS-24-003-014-004/120
() 		0424003000NRG23311020220158083 31/10/2022 SRI APURBA CHOUDHARY 0424003WL012939 SRI APURBA CHOUDHARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415034 SRI APURBA CHOUDHARY ()
11 Tamulpur AS-24-003-014-004/139
() 		0424003000NRG23311020220158084 31/10/2022 PRANITA DEKA 0424003WL012939 PRANITA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415060 PRANITA DEKA ()
12 Tamulpur AS-24-003-014-004/142
() 		0424003000NRG23311020220158086 31/10/2022 SONJIT BORO 0424003WL012939 SONJIT BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415041 SONJIT BORO ()
13 Tamulpur AS-24-003-014-004/159
() 		0424003000NRG23311020220158087 31/10/2022 AMAYA CHAUDHARY 0424003WL012939 AMAYA CHAUDHARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415050 AMAYA CHAUDHARY ()
14 Tamulpur AS-24-003-014-004/164
() 		0424003000NRG23311020220158088 31/10/2022 GOLAP RABI DAS 0424003WL012939 GOLAP RABI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415035 GOLAP RABI DAS ()
15 Tamulpur AS-24-003-014-004/165
() 		0424003000NRG23311020220158089 31/10/2022 DIPTI DAS 0424003WL012939 DIPTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415052 DIPTI DAS ()
16 Tamulpur AS-24-003-014-004/191
() 		0424003000NRG23311020220158090 31/10/2022 BIKI BORO 0424003WL012939 BIKI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415051 BIKI BORO ()
17 Tamulpur AS-24-003-014-004/365
() 		0424003000NRG23311020220158091 31/10/2022 MINA KALITA 0424003WL012939 MINA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415037 MINA KALITA ()
18 Tamulpur AS-24-003-014-004/59
() 		0424003000NRG23311020220158092 31/10/2022 SARASATI BEZBARUA 0424003WL012939 SARASATI BEZBARUA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415036 SARASATI BEZBARUA ()
19 Tamulpur AS-24-003-014-004/617
() 		0424003000NRG23311020220158094 31/10/2022 INDRA DEKA 0424003WL012939 INDRA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415049 INDRA DEKA ()
20 Tamulpur AS-24-003-014-004/617
() 		0424003000NRG23311020220158093 31/10/2022 TARUN DEKA 0424003WL012939 TARUN DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415047 TARUN DEKA ()
21 Tamulpur AS-24-003-014-004/84
() 		0424003000NRG23311020220158095 31/10/2022 KAMESWAR BARO 0424003WL012939 KAMESWAR BARO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415039 KAMESWAR BARO ()
22 Tamulpur AS-24-003-014-004/96
() 		0424003000NRG23311020220158096 31/10/2022 ANIMA DEKA 0424003WL012939 ANIMA DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415048 ANIMA DEKA ()
23 Tamulpur AS-24-003-014-006/1584
() 		0424003000NRG23311020220158097 31/10/2022 KAKALI BORO 0424003WL012939 KAKALI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415043 KAKALI BORO ()
24 Tamulpur AS-24-003-014-006/22
() 		0424003000NRG23311020220158099 31/10/2022 AIKAN BARO 0424003WL012939 AIKAN BARO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415033 AIKAN BARO ()
25 Tamulpur AS-24-003-014-006/23
() 		0424003000NRG23311020220158100 31/10/2022 DINESWAR SALOI 0424003WL012939 DINESWAR SALOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415031 DINESWAR SALOI ()
26 Tamulpur AS-24-003-014-006/279
() 		0424003000NRG23311020220158101 31/10/2022 PRANESWARI BORO 0424003WL012939 PRANESWARI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415044 PRANESWARI BORO ()
27 Tamulpur AS-24-003-014-006/279
() 		0424003000NRG23311020220158102 31/10/2022 SORAN BORO 0424003WL012939 SORAN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415045 SORAN BORO ()
28 Tamulpur AS-24-003-014-006/347
() 		0424003000NRG23311020220158103 31/10/2022 Sri Mangal Baro 0424003WL012939 Sri Mangal Baro 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415046 Sri Mangal Baro ()
29 Tamulpur AS-24-003-014-006/456
() 		0424003000NRG23311020220158104 31/10/2022 HAREN BORO 0424003WL012939 HAREN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415038 HAREN BORO ()
30 Tamulpur AS-24-003-014-006/460
() 		0424003000NRG23311020220158105 31/10/2022 GITA BORO 0424003WL012939 GITA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415042 GITA BORO ()
31 Tamulpur AS-24-003-014-006/9
() 		0424003000NRG23311020220158106 31/10/2022 KAMLESWAR BORO 0424003WL012939 KAMLESWAR BORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907415040 KAMLESWAR BORO ()
SubTotal 44426 44426
32 Tamulpur AS-24-003-014-006/20
() 		0424003000NRG23311020220158098 31/10/2022 PHUKAN BORO 0424003WL012939 PHUKAN BORO 00176 IDIB000R591 1145 1145 Processed 14/01/2023 7907415023 PHUKAN BORO ()
SubTotal 1145 1145
33 Tamulpur AS-24-003-012-003/390
() 		0424003000NRG23311020220157919 31/10/2022 Marfat Ali 0424003WL012912 Marfat Ali 00415 SBIN0011527 2290 2290 Processed 14/01/2023 7907415063 MR MD MARFAT ALI ()
SubTotal 2290 2290
34 Tamulpur AS-24-003-012-008/335
() 		0424003000NRG23311020220157922 31/10/2022 MRS.MERINA BEGUM 0424003WL012912 MRS.MERINA BEGUM 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907415055 MRS MERINA BEGUM ()
35 Tamulpur AS-24-003-012-009/104
() 		0424003000NRG23311020220157914 31/10/2022 MANGAL BARO 0424003WL012911 MANGAL BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907415058 MR MANGAL BARO ()
36 Tamulpur AS-24-003-012-009/156
() 		0424003000NRG23311020220157901 31/10/2022 MR.PRAVAT BARO 0424003WL012908 MR.PRAVAT BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907415053 MR PRAVAT BARO ()
37 Tamulpur AS-24-003-012-009/268
() 		0424003000NRG23311020220157902 31/10/2022 MR.NIRMAL SINGHA 0424003WL012908 MR.NIRMAL SINGHA 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907415057 MR NIRMAL SINGHA ()
38 Tamulpur AS-24-003-012-009/87
() 		0424003000NRG23311020220157924 31/10/2022 MRS.KANIKA SWARGIARY 0424003WL012912 MRS.KANIKA SWARGIARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907415065 MRS KANIKA SWARGIARY ()
SubTotal 11450 11450
39 Tamulpur AS-24-003-014-004/139
() 		0424003000NRG23311020220158085 31/10/2022 MR DIPAK DEKA 0424003WL012939 MR DIPAK DEKA 00415 SBIN0016943 1145 1145 Processed 14/01/2023 7907415064 MR DIPAK DEKA ()
SubTotal 1145 1145
40 Tamulpur AS-24-003-012-003/50
() 		0424003000NRG23311020220157899 31/10/2022 LOKMAN HEKIM ALI 0424003WL012908 LOKMAN HEKIM ALI 00462 UCBA0000140 2290 2290 Processed 14/01/2023 7907415061 LOKMAN ALI ()
SubTotal 2290 2290
41 Tamulpur AS-24-003-012-003/390
() 		0424003000NRG23311020220157918 31/10/2022 Kariman Nessa 0424003WL012912 Kariman Nessa 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907415066 KARIMAN NESSA ()
42 Tamulpur AS-24-003-012-003/86
() 		0424003000NRG23311020220157920 31/10/2022 ASIA KHATUN 0424003WL012912 ASIA KHATUN 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907415062 ASIA KHATUN ()
43 Tamulpur AS-24-003-012-008/335
() 		0424003000NRG23311020220157921 31/10/2022 SYED MAHTOP ALI 0424003WL012912 SYED MAHTOP ALI 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907415054 SYED MAHTOP ALI ()
44 Tamulpur AS-24-003-012-009/263
() 		0424003000NRG23311020220157916 31/10/2022 Manika Boro 0424003WL012911 Manika Boro 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907415059 MANIKA BORO ()
SubTotal 9160 9160
Total 71906 71906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_311022FTO_117556 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 26335
2 Tamulpur AS0424003_311022FTO_117556 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 16030
3 Tamulpur AS0424003_311022FTO_117556 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2061
4 Tamulpur AS0424003_311022FTO_117556 Indian Bank IDIB000R591 RANGIA BRANCH 1145
5 Tamulpur AS0424003_311022FTO_117556 State Bank of India SBIN0011527 NALBARI BAZAR 2290
6 Tamulpur AS0424003_311022FTO_117556 State Bank of India SBIN0015026 Tamulpur 11450
7 Tamulpur AS0424003_311022FTO_117556 State Bank of India SBIN0016943 RANGIA BAZAR 1145
8 Tamulpur AS0424003_311022FTO_117556 UCO Bank UCBA0000140 MALIGAON - GUWAHATI 2290
9 Tamulpur AS0424003_311022FTO_117556 UCO Bank UCBA0000771 TAMULPUR 9160

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