Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:54 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_290422FTO_16711
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-23-020-002-004/482
(Chencoorie) 		0423020000NRG23290420220020685 29/04/2022 Jagadish Kumar Projapati 0423020WL001297 Jagadish Kumar Projapati 00045 BARB0SILCHA 1603 1603 Processed 13/05/2022 1156118738 JagadishKumarProjapati ()
SubTotal 1603 1603
2 Tapang AS-23-020-002-004/302
(Chencoorie) 		0423020000NRG23290420220020679 29/04/2022 Hori kanta Singha 0423020WL001297 Hori kanta Singha 00089 CBIN0283235 1603 1603 Processed 13/05/2022 1156118739 HorikantaSingha ()
3 Tapang AS-23-020-002-004/473
(Chencoorie) 		0423020000NRG23290420220020684 29/04/2022 Gobinda Das 0423020WL001297 Gobinda Das 00089 CBIN0283235 1603 1603 Processed 13/05/2022 1156118740 GobindaDas ()
SubTotal 3206 3206
4 Tapang AS-23-020-002-004/172
(Chencoorie) 		0423020000NRG23290420220020676 29/04/2022 Foolomanu Sinha 0423020WL001297 Foolomanu Sinha 00354 PUNB0031320 1603 1603 Processed 13/05/2022 1156118741 FoolomanuSinha ()
SubTotal 1603 1603
5 Tapang AS-23-020-002-004/12
(Chencoorie) 		0423020000NRG23290420220020673 29/04/2022 Heyonti Rabidas 0423020WL001297 Heyonti Rabidas 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156118744 MRS DEWANTI RABIDAS ()
6 Tapang AS-23-020-002-004/19
(Chencoorie) 		0423020000NRG23290420220020677 29/04/2022 Moni Dusad 0423020WL001297 Moni Dusad 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156118742 MRS MANI DUSHAD ()
7 Tapang AS-23-020-002-004/490
(Chencoorie) 		0423020000NRG23290420220020687 29/04/2022 Bappa Chanda 0423020WL001297 Bappa Chanda 00415 SBIN0005922 1603 1603 Processed 13/05/2022 1156118743 MR BAPPA CHANDA ()
SubTotal 4809 4809
8 Tapang AS-23-020-002-004/538
(Chencoorie) 		0423020000NRG23290420220020688 29/04/2022 Mampi Biswas 0423020WL001297 Mampi Biswas 00462 UCBA0000080 1603 1603 Processed 13/05/2022 1156118745 MAMPI BISWAS ()
SubTotal 1603 1603
9 Tapang AS-23-020-002-004/108
(Chencoorie) 		0423020000NRG23290420220020672 29/04/2022 Chanchala Karmakar 0423020WL001297 Chanchala Karmakar 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118747 CHANCHALA KARMAKAR ()
10 Tapang AS-23-020-002-004/128
(Chencoorie) 		0423020000NRG23290420220020674 29/04/2022 Shankar Nunia 0423020WL001297 Shankar Nunia 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118748 SANKAR NUNIA ()
11 Tapang AS-23-020-002-004/164
(Chencoorie) 		0423020000NRG23290420220020675 29/04/2022 Anjoli Rabidas 0423020WL001297 Anjoli Rabidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118757 ANJALI ROHIDAS ()
12 Tapang AS-23-020-002-004/268
(Chencoorie) 		0423020000NRG23290420220020678 29/04/2022 Sunil Rabidas 0423020WL001297 Sunil Rabidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118754 SUNIL RABIDAS ()
13 Tapang AS-23-020-002-004/322
(Chencoorie) 		0423020000NRG23290420220020680 29/04/2022 Mira Nuniya 0423020WL001297 Mira Nuniya 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118756 MIRA NUNIA ()
14 Tapang AS-23-020-002-004/33
(Chencoorie) 		0423020000NRG23290420220020681 29/04/2022 Sabitri Kanu 0423020WL001297 Sabitri Kanu 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118753 SABITRI KANU ()
15 Tapang AS-23-020-002-004/35
(Chencoorie) 		0423020000NRG23290420220020682 29/04/2022 Putul Sing Chetri 0423020WL001297 Putul Sing Chetri 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118746 PUTUL SING CHETRI ()
16 Tapang AS-23-020-002-004/372
(Chencoorie) 		0423020000NRG23290420220020683 29/04/2022 Gombir Sinha 0423020WL001297 Gombir Sinha 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118751 GAMBHIR SINHA ()
17 Tapang AS-23-020-002-004/489
(Chencoorie) 		0423020000NRG23290420220020686 29/04/2022 Rina Baidya 0423020WL001297 Rina Baidya 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118752 RINA BAIDYA ()
18 Tapang AS-23-020-002-004/55
(Chencoorie) 		0423020000NRG23290420220020689 29/04/2022 Sugiya Nunia 0423020WL001297 Sugiya Nunia 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118750 SUGIYA NUNIA ()
19 Tapang AS-23-020-002-004/58
(Chencoorie) 		0423020000NRG23290420220020690 29/04/2022 Gita Rabidas 0423020WL001297 Gita Rabidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118758 GITA RABIDAS ()
20 Tapang AS-23-020-002-004/78
(Chencoorie) 		0423020000NRG23290420220020691 29/04/2022 Jitan Biswas 0423020WL001297 Jitan Biswas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118749 JITEN BISWAS ()
21 Tapang AS-23-020-002-004/85
(Chencoorie) 		0423020000NRG23290420220020692 29/04/2022 Dipak Robidas 0423020WL001297 Dipak Robidas 00462 UCBA0001927 1603 1603 Processed 13/05/2022 1156118755 DIPAK RABIDAS ()
SubTotal 20839 20839
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_290422FTO_16711 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 1603
2 Tapang AS0423020_290422FTO_16711 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 3206
3 Tapang AS0423020_290422FTO_16711 Punjab National Bank PUNB0031320 Meherpur 1603
4 Tapang AS0423020_290422FTO_16711 State Bank of India SBIN0005922 NEW SILCHAR 4809
5 Tapang AS0423020_290422FTO_16711 UCO Bank UCBA0000080 SILCHAR 1603
6 Tapang AS0423020_290422FTO_16711 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 20839

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