Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:22 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_011122FTO_119010
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-23-020-004-004/186
(Tapang GP) 		0423020000NRG23011120220143958 01/11/2022 Abdul Basit Barbhuiya 0423020WL019181 Abdul Basit Barbhuiya 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907225979 Abdul Basit Barbhuiya ()
2 Tapang AS-23-020-004-004/468
(Tapang GP) 		0423020000NRG23011120220143970 01/11/2022 Abdul Mannan Shek 0423020WL019183 Abdul Mannan Shek 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907225980 Abdul Mannan Shek ()
3 Tapang AS-23-020-007-001/391
(Roasekandi) 		0423020000NRG23011120220143666 01/11/2022 Chanchal Mali 0423020WL019136 Chanchal Mali 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907225978 Chanchal Mali ()
SubTotal 10305 10305
4 Tapang AS-23-020-004-002/559
(Tapang GP) 		0423020000NRG23011120220143945 01/11/2022 Situ Chnada 0423020WL019179 Situ Chnada 00045 BARB0SILCHA 3435 3435 Processed 14/01/2023 7907225983 Situ Chnada ()
SubTotal 3435 3435
5 Tapang AS-23-020-004-001/120
(Tapang GP) 		0423020000NRG23011120220143972 01/11/2022 Anam Uddin Barbhuiya 0423020WL019184 Anam Uddin Barbhuiya 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225990 Anam Uddin Barbhuiya ()
6 Tapang AS-23-020-004-001/208
(Tapang GP) 		0423020000NRG23011120220143885 01/11/2022 Jhunu Rani Das 0423020WL019172 Jhunu Rani Das 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225961 Jhunu Rani Das ()
7 Tapang AS-23-020-004-001/219
(Tapang GP) 		0423020000NRG23011120220143966 01/11/2022 Niranjan Mura 0423020WL019183 Niranjan Mura 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225970 Niranjan Mura ()
8 Tapang AS-23-020-004-001/261
(Tapang GP) 		0423020000NRG23011120220143967 01/11/2022 Dipak Proja 0423020WL019183 Dipak Proja 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225965 Dipak Proja ()
9 Tapang AS-23-020-004-001/399
(Tapang GP) 		0423020000NRG23011120220143973 01/11/2022 Babul Namasudra 0423020WL019184 Babul Namasudra 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225964 Babul Namasudra ()
10 Tapang AS-23-020-004-002/124
(Tapang GP) 		0423020000NRG23011120220143953 01/11/2022 Nanda Mazi 0423020WL019181 Nanda Mazi 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225972 Nanda Mazi ()
11 Tapang AS-23-020-004-002/259
(Tapang GP) 		0423020000NRG23011120220143921 01/11/2022 Bappan Majhi 0423020WL019177 Bappan Majhi 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225994 Bappan Majhi ()
12 Tapang AS-23-020-004-002/268
(Tapang GP) 		0423020000NRG23011120220143954 01/11/2022 Subhudh Suklabaidya 0423020WL019181 Subhudh Suklabaidya 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225986 Subhudh Suklabaidya ()
13 Tapang AS-23-020-004-002/295
(Tapang GP) 		0423020000NRG23011120220143943 01/11/2022 Subendu Deb 0423020WL019179 Subendu Deb 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225985 Subendu Deb ()
14 Tapang AS-23-020-004-002/3
(Tapang GP) 		0423020000NRG23011120220143922 01/11/2022 Rajen basak 0423020WL019177 Rajen basak 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225969 Rajen basak ()
15 Tapang AS-23-020-004-002/323
(Tapang GP) 		0423020000NRG23011120220143968 01/11/2022 Gopal Suklabaidya 0423020WL019183 Gopal Suklabaidya 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225975 Gopal Suklabaidya ()
16 Tapang AS-23-020-004-002/38
(Tapang GP) 		0423020000NRG23011120220143974 01/11/2022 Sajal Das 0423020WL019184 Sajal Das 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225989 Sajal Das ()
17 Tapang AS-23-020-004-002/53
(Tapang GP) 		0423020000NRG23011120220143955 01/11/2022 Molen Mazi 0423020WL019181 Molen Mazi 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225962 Molen Mazi ()
18 Tapang AS-23-020-004-002/69
(Tapang GP) 		0423020000NRG23011120220143923 01/11/2022 Ajit Suklyabaidya 0423020WL019177 Ajit Suklyabaidya 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225973 Ajit Suklyabaidya ()
19 Tapang AS-23-020-004-003/148
(Tapang GP) 		0423020000NRG23011120220143886 01/11/2022 Kanil Hussain Barbhiya 0423020WL019172 Kanil Hussain Barbhiya 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225974 Kanil Hussain Barbhiya ()
20 Tapang AS-23-020-004-003/606
(Tapang GP) 		0423020000NRG23011120220143975 01/11/2022 Ali Hussain Choudury 0423020WL019184 Ali Hussain Choudury 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225993 Ali Hussain Choudury ()
21 Tapang AS-23-020-004-003/609
(Tapang GP) 		0423020000NRG23011120220143976 01/11/2022 Abdul Samad Majumdar 0423020WL019184 Abdul Samad Majumdar 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225984 Abdul Samad Majumdar ()
22 Tapang AS-23-020-004-003/83
(Tapang GP) 		0423020000NRG23011120220143977 01/11/2022 Babulal Namasudra 0423020WL019184 Babulal Namasudra 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225967 Babulal Namasudra ()
23 Tapang AS-23-020-004-004/104
(Tapang GP) 		0423020000NRG23011120220143956 01/11/2022 Mohan Mazi 0423020WL019181 Mohan Mazi 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225968 Mohan Mazi ()
24 Tapang AS-23-020-004-004/160-A
(Tapang GP) 		0423020000NRG23011120220143957 01/11/2022 Sriram Majhi 0423020WL019181 Sriram Majhi 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225971 Sriram Majhi ()
25 Tapang AS-23-020-004-004/246
(Tapang GP) 		0423020000NRG23011120220143969 01/11/2022 Durgamoni Urang 0423020WL019183 Durgamoni Urang 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225960 Durgamoni Urang ()
26 Tapang AS-23-020-004-004/381
(Tapang GP) 		0423020000NRG23011120220143946 01/11/2022 Mousami Suklabaidya 0423020WL019179 Mousami Suklabaidya 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225996 Mousami Suklabaidya ()
27 Tapang AS-23-020-004-004/60
(Tapang GP) 		0423020000NRG23011120220143924 01/11/2022 Debendra Das 0423020WL019177 Debendra Das 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225959 Debendra Das ()
28 Tapang AS-23-020-004-005/122
(Tapang GP) 		0423020000NRG23011120220143880 01/11/2022 Sandip Nath 0423020WL019171 Sandip Nath 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225988 Sandip Nath ()
29 Tapang AS-23-020-004-005/150
(Tapang GP) 		0423020000NRG23011120220143887 01/11/2022 Mohitosh Nath 0423020WL019172 Mohitosh Nath 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225966 Mohitosh Nath ()
30 Tapang AS-23-020-004-005/207
(Tapang GP) 		0423020000NRG23011120220143881 01/11/2022 Mukesh Mohanta 0423020WL019171 Mukesh Mohanta 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225977 Mukesh Mohanta ()
31 Tapang AS-23-020-004-005/222
(Tapang GP) 		0423020000NRG23011120220143882 01/11/2022 Priti Roy 0423020WL019171 Priti Roy 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225963 Priti Roy ()
32 Tapang AS-23-020-004-005/258
(Tapang GP) 		0423020000NRG23011120220143925 01/11/2022 Sujit Kumar Nath 0423020WL019177 Sujit Kumar Nath 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225991 Sujit Kumar Nath ()
33 Tapang AS-23-020-004-005/478
(Tapang GP) 		0423020000NRG23011120220143883 01/11/2022 Lakhi Rani Mohani 0423020WL019171 Lakhi Rani Mohani 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225995 Lakhi Rani Mohani ()
34 Tapang AS-23-020-004-005/480
(Tapang GP) 		0423020000NRG23011120220143888 01/11/2022 Chanchal Nath 0423020WL019172 Chanchal Nath 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225976 Chanchal Nath ()
35 Tapang AS-23-020-004-005/92
(Tapang GP) 		0423020000NRG23011120220143971 01/11/2022 Jatindra Roy 0423020WL019183 Jatindra Roy 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225992 Jatindra Roy ()
36 Tapang AS-23-020-004-005/94
(Tapang GP) 		0423020000NRG23011120220143884 01/11/2022 Himu Nath 0423020WL019171 Himu Nath 00354 PUNB0175800 3435 3435 Processed 15/01/2023 7907225987 Himu Nath ()
SubTotal 109920 109920
37 Tapang AS-23-020-004-001/516
(Tapang GP) 		0423020000NRG23011120220143920 01/11/2022 Jaydul Alam Laskar 0423020WL019177 Jaydul Alam Laskar 00415 SBIN0000087 3435 3435 Processed 14/01/2023 7907225982 MR JAYDUL ALAM LASKAR ()
38 Tapang AS-23-020-004-002/402
(Tapang GP) 		0423020000NRG23011120220143944 01/11/2022 Faruk Uddin Laskar 0423020WL019179 Faruk Uddin Laskar 00415 SBIN0000087 3435 3435 Processed 14/01/2023 7907225981 MR FARUK UDDIN LASKAR ()
SubTotal 6870 6870
Total 130530 130530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_011122FTO_119010 Assam Gramin Vikash Bank PUNB0RRBAGB ALGAPUR BRANCH 6870
2 Tapang AS0423020_011122FTO_119010 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 3435
3 Tapang AS0423020_011122FTO_119010 Bank of Baroda BARB0SILCHA SILCHAR BRANCH 3435
4 Tapang AS0423020_011122FTO_119010 Punjab National Bank PUNB0175800 CHIBITA BICHIA 109920
5 Tapang AS0423020_011122FTO_119010 State Bank of India SBIN0000087 HAILAKANDI 6870

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