Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:02 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_090522FTO_23476
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-23-020-002-005/2
(Chencoorie) 		0423020000NRG23090520220037526 09/05/2022 Sab Uddin Mia 0423020WL002387 Sab Uddin Mia 00048 BKID0005039 1603 1603 Processed 16/05/2022 1267312986 SabUddinMia ()
2 Tapang AS-23-020-002-005/21
(Chencoorie) 		0423020000NRG23090520220037529 09/05/2022 Altab Uddin 0423020WL002387 Altab Uddin 00048 BKID0005039 1603 1603 Processed 16/05/2022 1267312985 AltabUddin ()
3 Tapang AS-23-020-002-005/39
(Chencoorie) 		0423020000NRG23090520220037539 09/05/2022 Muktar Miya 0423020WL002387 Muktar Miya 00048 BKID0005039 1603 1603 Processed 16/05/2022 1267312984 MuktarMiya ()
4 Tapang AS-23-020-002-005/59
(Chencoorie) 		0423020000NRG23090520220037541 09/05/2022 Arman Ali 0423020WL002387 Arman Ali 00048 BKID0005039 1603 1603 Processed 16/05/2022 1267312987 ArmanAli ()
SubTotal 6412 6412
5 Tapang AS-23-020-002-005/178
(Chencoorie) 		0423020000NRG23090520220037519 09/05/2022 Ajad Uddin 0423020WL002387 Ajad Uddin 00048 BKID0005048 1603 1603 Processed 16/05/2022 1267312988 AjadUddin ()
SubTotal 1603 1603
6 Tapang AS-23-020-002-005/224
(Chencoorie) 		0423020000NRG23090520220037534 09/05/2022 Sams Uddin Mia 0423020WL002387 Sams Uddin Mia 00089 CBIN0283235 1603 1603 Processed 16/05/2022 1267312989 SamsUddinMia ()
SubTotal 1603 1603
7 Tapang AS-23-020-002-005/192
(Chencoorie) 		0423020000NRG23090520220037522 09/05/2022 Nur Islam Mazumder 0423020WL002387 Nur Islam Mazumder 00176 IDIB000S055 1603 1603 Processed 16/05/2022 1267312990 NurIslamMazumder ()
SubTotal 1603 1603
8 Tapang AS-23-020-002-005/182
(Chencoorie) 		0423020000NRG23090520220037521 09/05/2022 Anar Uddin Barbhuiya 0423020WL002387 Anar Uddin Barbhuiya 00354 PUNB0031320 1603 1603 Processed 16/05/2022 1267312994 AnarUddinBarbhuiya ()
9 Tapang AS-23-020-002-005/206
(Chencoorie) 		0423020000NRG23090520220037527 09/05/2022 Karim Uddin Laskar 0423020WL002387 Karim Uddin Laskar 00354 PUNB0031320 1603 1603 Processed 16/05/2022 1267312991 KarimUddinLaskar ()
10 Tapang AS-23-020-002-005/215
(Chencoorie) 		0423020000NRG23090520220037531 09/05/2022 Salman Haque 0423020WL002387 Salman Haque 00354 PUNB0031320 1603 1603 Processed 16/05/2022 1267312992 SalmanHaque ()
11 Tapang AS-23-020-002-005/216
(Chencoorie) 		0423020000NRG23090520220037532 09/05/2022 Aliul Islam 0423020WL002387 Aliul Islam 00354 PUNB0031320 1603 1603 Processed 16/05/2022 1267312993 AliulIslam ()
SubTotal 6412 6412
12 Tapang AS-23-020-002-005/194
(Chencoorie) 		0423020000NRG23090520220037523 09/05/2022 Merry Khasia 0423020WL002387 Merry Khasia 00354 PUNB0175800 1603 1603 Processed 16/05/2022 1267312995 MerryKhasia ()
13 Tapang AS-23-020-002-005/89
(Chencoorie) 		0423020000NRG23090520220037546 09/05/2022 Karuna Ree 0423020WL002387 Karuna Ree 00354 PUNB0175800 1603 1603 Processed 16/05/2022 1267312996 KarunaRee ()
SubTotal 3206 3206
14 Tapang AS-23-020-002-005/212
(Chencoorie) 		0423020000NRG23090520220037530 09/05/2022 Hasim Khan 0423020WL002387 Hasim Khan 00354 PUNB0311000 1603 1603 Processed 16/05/2022 1267312997 HasimKhan ()
SubTotal 1603 1603
15 Tapang AS-23-020-002-005/180
(Chencoorie) 		0423020000NRG23090520220037520 09/05/2022 Majaraf Ali 0423020WL002387 Majaraf Ali 00415 SBIN0005541 1603 1603 Processed 16/05/2022 1267312998 MR MOZOROF ALI LUMARBHUIYA ()
SubTotal 1603 1603
16 Tapang AS-23-020-002-004/185
(Chencoorie) 		0423020000NRG23090520220037515 09/05/2022 Bachu Garait 0423020WL002387 Bachu Garait 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313004 MR BACHU GARAIT ()
17 Tapang AS-23-020-002-005/1
(Chencoorie) 		0423020000NRG23090520220037516 09/05/2022 Ainul Islam 0423020WL002387 Ainul Islam 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313011 MR AINUL ISLAM ()
18 Tapang AS-23-020-002-005/102
(Chencoorie) 		0423020000NRG23090520220037517 09/05/2022 Basir Uddin 0423020WL002387 Basir Uddin 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313005 MR BASHIR UDDIN ()
19 Tapang AS-23-020-002-005/113
(Chencoorie) 		0423020000NRG23090520220037518 09/05/2022 Irman Ali 0423020WL002387 Irman Ali 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313007 MR IRMAN ALI ()
20 Tapang AS-23-020-002-005/195
(Chencoorie) 		0423020000NRG23090520220037524 09/05/2022 Miris Khasia 0423020WL002387 Miris Khasia 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313010 MRS MI KHASIA ()
21 Tapang AS-23-020-002-005/196
(Chencoorie) 		0423020000NRG23090520220037525 09/05/2022 Moinul Uddin Mia 0423020WL002387 Moinul Uddin Mia 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313009 MR MOINUL UDDIN MIA ()
22 Tapang AS-23-020-002-005/207
(Chencoorie) 		0423020000NRG23090520220037528 09/05/2022 Manjurul Islam Mazumder 0423020WL002387 Manjurul Islam Mazumder 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267312999 MR MANJURUL ISLAM MAZUMDER ()
23 Tapang AS-23-020-002-005/222
(Chencoorie) 		0423020000NRG23090520220037533 09/05/2022 Jasim Uddin Laskar 0423020WL002387 Jasim Uddin Laskar 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313008 MR JASIM UDDIN LASKAR ()
24 Tapang AS-23-020-002-005/226
(Chencoorie) 		0423020000NRG23090520220037535 09/05/2022 Abzul Hussain 0423020WL002387 Abzul Hussain 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313012 MR ABZUL HUSSAIN ()
25 Tapang AS-23-020-002-005/26
(Chencoorie) 		0423020000NRG23090520220037537 09/05/2022 Fakrul Islam Majumder 0423020WL002387 Fakrul Islam Majumder 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313006 MR FAKRUL ISLAM MAJUMDAR ()
26 Tapang AS-23-020-002-005/31
(Chencoorie) 		0423020000NRG23090520220037538 09/05/2022 Sailu Mia Barbhuiya 0423020WL002387 Sailu Mia Barbhuiya 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313003 MR SAILU MIA BARBHUIYA ()
27 Tapang AS-23-020-002-005/54
(Chencoorie) 		0423020000NRG23090520220037540 09/05/2022 Oliur Rahaman 0423020WL002387 Oliur Rahaman 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313001 MR OLIUR RAHAMAN ()
28 Tapang AS-23-020-002-005/60
(Chencoorie) 		0423020000NRG23090520220037542 09/05/2022 Saju Uddin Barbhuiya 0423020WL002387 Saju Uddin Barbhuiya 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313000 MR SAJU UDDIN BARBHUIYA ()
29 Tapang AS-23-020-002-005/8
(Chencoorie) 		0423020000NRG23090520220037544 09/05/2022 Motilal Dusad 0423020WL002387 Motilal Dusad 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313002 MR MATILAL DUSHAD ()
30 Tapang AS-23-020-002-005/86
(Chencoorie) 		0423020000NRG23090520220037545 09/05/2022 Saif Uddin 0423020WL002387 Saif Uddin 00415 SBIN0005922 1603 1603 Processed 16/05/2022 1267313013 MR SAIF UDDIN ()
SubTotal 24045 24045
31 Tapang AS-23-020-002-005/66
(Chencoorie) 		0423020000NRG23090520220037543 09/05/2022 Ramij Uddin 0423020WL002387 Ramij Uddin 00415 SBIN0018750 1603 1603 Processed 16/05/2022 1267313014 MR RAMIJ UDDIN LASKAR ()
SubTotal 1603 1603
32 Tapang AS-23-020-002-005/253
(Chencoorie) 		0423020000NRG23090520220037536 09/05/2022 Fatima Begam Mazumder 0423020WL002387 Fatima Begam Mazumder 00462 UCBA0001927 1603 1603 Processed 16/05/2022 1267313015 FATIMA BEGAM MAZUMDER ()
SubTotal 1603 1603
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_090522FTO_23476 Bank of India BKID0005039 SILCHAR 6412
2 Tapang AS0423020_090522FTO_23476 Bank of India BKID0005048 Central Road 1603
3 Tapang AS0423020_090522FTO_23476 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 1603
4 Tapang AS0423020_090522FTO_23476 Indian Bank IDIB000S055 SILCHAR 1603
5 Tapang AS0423020_090522FTO_23476 Punjab National Bank PUNB0031320 Meherpur 6412
6 Tapang AS0423020_090522FTO_23476 Punjab National Bank PUNB0175800 CHIBITA BICHIA 3206
7 Tapang AS0423020_090522FTO_23476 Punjab National Bank PUNB0311000 SILCHAR 1603
8 Tapang AS0423020_090522FTO_23476 State Bank of India SBIN0005541 ARUNACHAL 1603
9 Tapang AS0423020_090522FTO_23476 State Bank of India SBIN0005922 NEW SILCHAR 24045
10 Tapang AS0423020_090522FTO_23476 State Bank of India SBIN0018750 HOSPITAL ROAD, SILCHAR 1603
11 Tapang AS0423020_090522FTO_23476 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 1603

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