Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_180323APB_FTO_187539
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-24-003-009-002/19
() 		0424003000NRG23180320230277338 18/03/2023 SALINA BORO 0424003WL024820 SALINA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056020 SALINA BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Tamulpur AS-24-003-009-002/20
() 		0424003000NRG23180320230277340 18/03/2023 MANISHA BORO 0424003WL024820 MANISHA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056029 MANISHA BORO ASSAM GRAMIN VIKASH BANK(607064)
3 Tamulpur AS-24-003-009-002/233
() 		0424003000NRG23180320230277343 18/03/2023 RAJEB BORO 0424003WL024820 RAJEB BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056021 RAJIB BORO ASSAM GRAMIN VIKASH BANK(607064)
4 Tamulpur AS-24-003-009-002/274
() 		0424003000NRG23180320230277348 18/03/2023 LABARI BORO 0424003WL024820 LABARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056012 LABARI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 Tamulpur AS-24-003-009-002/347
() 		0424003000NRG23180320230277354 18/03/2023 BIPIN BORO 0424003WL024820 BIPIN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056013 BIPIN BORO ASSAM GRAMIN VIKASH BANK(607064)
6 Tamulpur AS-24-003-009-002/347
() 		0424003000NRG23180320230277355 18/03/2023 SHYAMALI BORO 0424003WL024820 SHYAMALI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056011 SHYAMALI BORO ASSAM GRAMIN VIKASH BANK(607064)
7 Tamulpur AS-24-003-009-005/119
() 		0424003000NRG23180320230277368 18/03/2023 SUBILA BORO 0424003WL024821 SUBILA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/03/2023 0063056034 SUBILA BORO ASSAM GRAMIN VIKASH BANK(607064)
8 Tamulpur AS-24-003-009-005/140
() 		0424003000NRG23180320230277308 18/03/2023 NABATHI UZIR 0424003WL024819 NABATHI UZIR 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056022 NABETHI UZIR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tamulpur AS-24-003-012-004/267
() 		0424003000NRG23180320230277389 18/03/2023 ANIMA RABHA 0424003WL024823 ANIMA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056032 ANIMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tamulpur AS-24-003-012-004/314
() 		0424003000NRG23180320230277385 18/03/2023 TULASI DAS 0424003WL024822 TULASI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056030 TULASI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 Tamulpur AS-24-003-012-004/745
() 		0424003000NRG23180320230277394 18/03/2023 PRADIP RABHA 0424003WL024824 PRADIP RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056031 PRADIP RABHA ASSAM GRAMIN VIKASH BANK(607064)
12 Tamulpur AS-24-003-012-008/461
() 		0424003000NRG23180320230277424 18/03/2023 PHULESWARI BARO 0424003WL024829 PHULESWARI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056025 PHULESHWARI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Tamulpur AS-24-003-012-009/183
() 		0424003000NRG23180320230277454 18/03/2023 Saraswati Biswas 0424003WL024834 Saraswati Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056024 SARASWATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
14 Tamulpur AS-24-003-012-009/194
() 		0424003000NRG23180320230277455 18/03/2023 Dwigendra Baishya 0424003WL024834 Dwigendra Baishya 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056023 DWIGENDRA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
15 Tamulpur AS-24-003-012-009/221
() 		0424003000NRG23180320230277456 18/03/2023 Malin Ch. Barman 0424003WL024834 Malin Ch. Barman 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0063056014 MALIN CH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27938 27938
16 Tamulpur AS-24-003-012-008/644
() 		0424003000NRG23180320230277438 18/03/2023 MWINABATI BASUMATARY BORO 0424003WL024831 MWINABATI BASUMATARY BORO 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0063056033 MRS MWINABATI BORO STATE BANK OF INDIA(508548)
SubTotal 2290 2290
17 Tamulpur AS-24-003-009-002/30
() 		0424003000NRG23180320230277349 18/03/2023 ANU BORO 0424003WL024820 ANU BORO 00176 IDIB000R591 1374 1374 Processed 24/03/2023 0063056019 MRS ANU BARO STATE BANK OF INDIA(508548)
18 Tamulpur AS-24-003-009-005/11
() 		0424003000NRG23180320230277299 18/03/2023 ANIL HAJONG 0424003WL024819 ANIL HAJONG 00176 IDIB000R591 2290 2290 Processed 25/03/2023 0063056016 Anil Hajang FINO PAYMENTS BANK LTD(608001)
19 Tamulpur AS-24-003-009-005/111
() 		0424003000NRG23180320230277301 18/03/2023 NITAI HAJANG 0424003WL024819 NITAI HAJANG 00176 IDIB000R591 2290 2290 Processed 24/03/2023 0063056017 MR NITAI HAJANG STATE BANK OF INDIA(508548)
20 Tamulpur AS-24-003-009-005/120
() 		0424003000NRG23180320230277302 18/03/2023 GITAMONI RAMCHIARY 0424003WL024819 GITAMONI RAMCHIARY 00176 IDIB000R591 2290 2290 Processed 25/03/2023 0063056026 Gitamoni Ramchiary FINO PAYMENTS BANK LTD(608001)
21 Tamulpur AS-24-003-009-005/127
() 		0424003000NRG23180320230277370 18/03/2023 DIPANJALI BORO 0424003WL024821 DIPANJALI BORO 00176 IDIB000R591 1374 1374 Processed 24/03/2023 0063056027 MRS DIPANJALI BORO STATE BANK OF INDIA(508548)
22 Tamulpur AS-24-003-009-005/138
() 		0424003000NRG23180320230277307 18/03/2023 PHULESWARI UZIR 0424003WL024819 PHULESWARI UZIR 00176 IDIB000R591 2290 2290 Processed 24/03/2023 0063056018 PHULESWARI UZIR ASSAM GRAMIN VIKASH BANK(607064)
23 Tamulpur AS-24-003-009-005/58
() 		0424003000NRG23180320230277381 18/03/2023 CHUNIL BRAHMA 0424003WL024821 CHUNIL BRAHMA 00176 IDIB000R591 1374 1374 Processed 24/03/2023 0063056028 CHUNIL BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Tamulpur AS-24-003-009-008/34
() 		0424003000NRG23180320230277325 18/03/2023 MAHILA UZIR 0424003WL024819 MAHILA UZIR 00176 IDIB000R591 2290 2290 Processed 25/03/2023 0063056015 Mahila Ujir FINO PAYMENTS BANK LTD(608001)
SubTotal 15572 15572
25 Tamulpur AS-24-003-009-005/11
() 		0424003000NRG23180320230277300 18/03/2023 MIRJULA HAJANG 0424003WL024819 MIRJULA HAJANG 00415 SBIN0009147 2290 2290 Processed 24/03/2023 0063056042 MRS MIRJULA HAJANG STATE BANK OF INDIA(508548)
26 Tamulpur AS-24-003-009-005/425
() 		0424003000NRG23180320230277316 18/03/2023 SITADEBI HAJANG 0424003WL024819 SITADEBI HAJANG 00415 SBIN0009147 2290 2290 Processed 24/03/2023 0063056041 SITADEBI HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tamulpur AS-24-003-009-005/52
() 		0424003000NRG23180320230277319 18/03/2023 CHABUDHANI HAJANG 0424003WL024819 CHABUDHANI HAJANG 00415 SBIN0009147 2290 2290 Processed 24/03/2023 0063056043 MRS CHABUDHANI HAJANG STATE BANK OF INDIA(508548)
SubTotal 6870 6870
28 Tamulpur AS-24-003-009-008/52
() 		0424003000NRG23180320230277330 18/03/2023 DIBA BARO 0424003WL024819 DIBA BARO 00415 SBIN0013378 2290 2290 Processed 25/03/2023 0063056039 Diba Baro FINO PAYMENTS BANK LTD(608001)
SubTotal 2290 2290
29 Tamulpur AS-24-003-009-002/23
() 		0424003000NRG23180320230277342 18/03/2023 RINGKHANG BORO 0424003WL024820 RINGKHANG BORO 00415 SBIN0015026 1374 1374 Processed 24/03/2023 0063056040 RINGKHANG BORO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tamulpur AS-24-003-009-002/32
() 		0424003000NRG23180320230277353 18/03/2023 BIBARI BORO 0424003WL024820 BIBARI BORO 00415 SBIN0015026 1374 1374 Processed 24/03/2023 0063056010 MRS BIBARI BORO STATE BANK OF INDIA(508548)
31 Tamulpur AS-24-003-009-002/32
() 		0424003000NRG23180320230277352 18/03/2023 Mr RANJIT BORO 0424003WL024820 Mr RANJIT BORO 00415 SBIN0015026 1374 1374 Processed 24/03/2023 0063056046 MR RANJIT BORO STATE BANK OF INDIA(508548)
32 Tamulpur AS-24-003-009-002/347
() 		0424003000NRG23180320230277356 18/03/2023 AJOY BORO 0424003WL024820 AJOY BORO 00415 SBIN0015026 1374 1374 Processed 24/03/2023 0063056045 AJOY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tamulpur AS-24-003-009-008/34
() 		0424003000NRG23180320230277326 18/03/2023 MR KANGKAN UZIR 0424003WL024819 MR KANGKAN UZIR 00415 SBIN0015026 2290 2290 Processed 24/03/2023 0063056047 MR KANGKAN UZIR STATE BANK OF INDIA(508548)
34 Tamulpur AS-24-003-012-007/333
() 		0424003000NRG23180320230277408 18/03/2023 JALTI RAJBONGSHI 0424003WL024826 JALTI RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 24/03/2023 0063056044 MRS JALTI RAJBONGSHI STATE BANK OF INDIA(508548)
35 Tamulpur AS-24-003-012-008/325
() 		0424003000NRG23180320230277436 18/03/2023 RAMEN RAMCHIARY 0424003WL024831 RAMEN RAMCHIARY 00415 SBIN0015026 2290 2290 Processed 24/03/2023 0063056035 MR RAMEN RAMCHIARY STATE BANK OF INDIA(508548)
36 Tamulpur AS-24-003-012-008/72
() 		0424003000NRG23180320230277441 18/03/2023 RUBIN DAIMARY 0424003WL024831 RUBIN DAIMARY 00415 SBIN0015026 2290 2290 Processed 24/03/2023 0063056048 MR RUBIN DAIMARY STATE BANK OF INDIA(508548)
SubTotal 14656 14656
37 Tamulpur AS-24-003-012-008/521
() 		0424003000NRG23180320230277433 18/03/2023 BALEN BORO 0424003WL024830 BALEN BORO 00462 UCBA0000771 2290 2290 Processed 24/03/2023 0063056036 BALEN BORO UCO BANK(607066)
SubTotal 2290 2290
38 Tamulpur AS-24-003-009-005/1
() 		0424003000NRG23180320230277296 18/03/2023 Pabita Doimary 0424003WL024819 Pabita Doimary 00688 FINO0001001 2290 2290 Processed 25/03/2023 0063056038 Pabita Doimary FINO PAYMENTS BANK LTD(608001)
39 Tamulpur AS-24-003-012-009/571
() 		0424003000NRG23180320230277453 18/03/2023 PRAMOD RAJBONGSHI 0424003WL024833 PRAMOD RAJBONGSHI 00688 FINO0001001 2290 2290 Processed 25/03/2023 0063056037 Pramod Rajbongshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4580 4580
Total 76486 76486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_180323APB_FTO_187539 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 16030
2 Tamulpur AS0424003_180323APB_FTO_187539 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 11908
3 Tamulpur AS0424003_180323APB_FTO_187539 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 2290
4 Tamulpur AS0424003_180323APB_FTO_187539 Indian Bank IDIB000R591 RANGIA BRANCH 15572
5 Tamulpur AS0424003_180323APB_FTO_187539 State Bank of India SBIN0009147 DARANGA MELA 6870
6 Tamulpur AS0424003_180323APB_FTO_187539 State Bank of India SBIN0013378 BHERGAON 2290
7 Tamulpur AS0424003_180323APB_FTO_187539 State Bank of India SBIN0015026 Tamulpur 14656
8 Tamulpur AS0424003_180323APB_FTO_187539 UCO Bank UCBA0000771 TAMULPUR 2290
9 Tamulpur AS0424003_180323APB_FTO_187539 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

Download In Excel