Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:39:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_261222FTO_153583
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-24-003-001-009/1085
() 		0424003000NRG23261220220244705 26/12/2022 HALIMA BEGUM 0424003WL021067 HALIMA BEGUM 00152 HDFC0002907 2290 2290 Processed 19/01/2023 8049227709 HALIMA BEGUM ()
SubTotal 2290 2290
2 Tamulpur AS-24-003-001-009/10
() 		0424003000NRG23261220220244680 26/12/2022 BASANA DAS 0424003WL021063 BASANA DAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227673 MRS BASANA DAS ()
3 Tamulpur AS-24-003-001-009/1028
() 		0424003000NRG23261220220244716 26/12/2022 GULBANU KHATUN 0424003WL021069 GULBANU KHATUN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227661 MR GULBANU KHATUN ()
4 Tamulpur AS-24-003-001-009/1065
() 		0424003000NRG23261220220244675 26/12/2022 Mrs ANITA MANDAL 0424003WL021062 Mrs ANITA MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227666 MRS ANITA MANDAL ()
5 Tamulpur AS-24-003-001-009/1066
() 		0424003000NRG23261220220244734 26/12/2022 DAWA LAMA 0424003WL021072 DAWA LAMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227702 MR DAWALAMA LAMA ()
6 Tamulpur AS-24-003-001-009/1072
() 		0424003000NRG23261220220244735 26/12/2022 Mrs GOUMATI DARJI 0424003WL021072 Mrs GOUMATI DARJI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227717 MRS GOUMATI DARJI ()
7 Tamulpur AS-24-003-001-009/1078
() 		0424003000NRG23261220220244704 26/12/2022 MALATI MALLIK 0424003WL021067 MALATI MALLIK 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227698 MRS MALATI MALLIK ()
8 Tamulpur AS-24-003-001-009/1079
() 		0424003000NRG23261220220244698 26/12/2022 Manjuwara Begum 0424003WL021066 Manjuwara Begum 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227705 MRS MANJUWARA BEGUM ()
9 Tamulpur AS-24-003-001-009/1080
() 		0424003000NRG23261220220244692 26/12/2022 ANIL DAS 0424003WL021065 ANIL DAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227664 MR ANIL DAS ()
10 Tamulpur AS-24-003-001-009/1082
() 		0424003000NRG23261220220244717 26/12/2022 SMT MEENA SAHA 0424003WL021069 SMT MEENA SAHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227713 MRS MEENA SAHA ()
11 Tamulpur AS-24-003-001-009/1083
() 		0424003000NRG23261220220244722 26/12/2022 DIPAK BISWAKARMA 0424003WL021070 DIPAK BISWAKARMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227672 MR DIPAK BISHBAKARMA ()
12 Tamulpur AS-24-003-001-009/1087
() 		0424003000NRG23261220220244710 26/12/2022 SABITRI BRAHMA 0424003WL021068 SABITRI BRAHMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227688 MRS SABITRI BRAHMA ()
13 Tamulpur AS-24-003-001-009/137
() 		0424003000NRG23261220220244699 26/12/2022 MADAN DAS 0424003WL021066 MADAN DAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227721 MR MADAN DAS ()
14 Tamulpur AS-24-003-001-009/15
() 		0424003000NRG23261220220244706 26/12/2022 ANAND LIMBU 0424003WL021067 ANAND LIMBU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227685 MISS NIMA LIMBU ()
15 Tamulpur AS-24-003-001-009/151
() 		0424003000NRG23261220220244711 26/12/2022 PANTUSH ARJYA 0424003WL021068 PANTUSH ARJYA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227716 MR PANTUSH ARJYA ()
16 Tamulpur AS-24-003-001-009/195
() 		0424003000NRG23261220220244693 26/12/2022 BIRKHA BAHADUR BISWAKARMA 0424003WL021065 BIRKHA BAHADUR BISWAKARMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227720 MR BIRKHA BAHADUR BISWAKARMA ()
17 Tamulpur AS-24-003-001-009/2
() 		0424003000NRG23261220220244728 26/12/2022 Mr NIRJU SHARMA 0424003WL021071 Mr NIRJU SHARMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227662 MR NIRJU SHARMA ()
18 Tamulpur AS-24-003-001-009/204
() 		0424003000NRG23261220220244736 26/12/2022 Mrs. LAXMI DEVI 0424003WL021072 Mrs. LAXMI DEVI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227694 MRS LAXMI DEVI ()
19 Tamulpur AS-24-003-001-009/213
() 		0424003000NRG23261220220244718 26/12/2022 KEMUNA DEVI 0424003WL021069 KEMUNA DEVI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227675 MRS KEMUNA DEVI ()
20 Tamulpur AS-24-003-001-009/218
() 		0424003000NRG23261220220244669 26/12/2022 JAYEDA BEGUM 0424003WL021061 JAYEDA BEGUM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227659 MR JAYEDA BEGUM ()
21 Tamulpur AS-24-003-001-009/234
() 		0424003000NRG23261220220244676 26/12/2022 USHA DEVI 0424003WL021062 USHA DEVI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227711 MRS USHA DEVI ()
22 Tamulpur AS-24-003-001-009/236
() 		0424003000NRG23261220220244737 26/12/2022 RAMILA BARO 0424003WL021072 RAMILA BARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227682 MRS RAMILA BARO ()
23 Tamulpur AS-24-003-001-009/40
() 		0424003000NRG23261220220244729 26/12/2022 KUSUM SINGH 0424003WL021071 KUSUM SINGH 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227660 MRS KUSUM SINGH ()
24 Tamulpur AS-24-003-001-009/429
() 		0424003000NRG23261220220244682 26/12/2022 MENGARING BASUMATARI 0424003WL021063 MENGARING BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227697 MRS MENGARING BASUMATARI ()
25 Tamulpur AS-24-003-001-009/445
() 		0424003000NRG23261220220244686 26/12/2022 GITA DAIMARY 0424003WL021064 GITA DAIMARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227669 MRS GITA DAIMARY ()
26 Tamulpur AS-24-003-001-009/472
() 		0424003000NRG23261220220244712 26/12/2022 CHETAN BAHADUR CHETRY 0424003WL021068 CHETAN BAHADUR CHETRY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227706 MR CHETAN BAHADUR CHETRY ()
27 Tamulpur AS-24-003-001-009/477
() 		0424003000NRG23261220220244713 26/12/2022 SHAKIM UDDIN 0424003WL021068 SHAKIM UDDIN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227667 MR SAKIM UDDIN ()
28 Tamulpur AS-24-003-001-009/548
() 		0424003000NRG23261220220244683 26/12/2022 KANDRI BASUMATARY 0424003WL021063 KANDRI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227676 MRS KANDRI BASUMATARI ()
29 Tamulpur AS-24-003-001-009/600
() 		0424003000NRG23261220220244687 26/12/2022 ROMON BRAHMA 0424003WL021064 ROMON BRAHMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227663 MR ROMON BRAHMA ()
30 Tamulpur AS-24-003-001-009/647
() 		0424003000NRG23261220220244688 26/12/2022 DURGE NARZARY 0424003WL021064 DURGE NARZARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227687 MRS DURGE NARZARY ()
31 Tamulpur AS-24-003-001-009/682
() 		0424003000NRG23261220220244689 26/12/2022 DHARMESHWAR BARO 0424003WL021064 DHARMESHWAR BARO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227679 MR DHARMESHWAR BARO ()
32 Tamulpur AS-24-003-001-009/690
() 		0424003000NRG23261220220244690 26/12/2022 ANTOLA MOSAHARY 0424003WL021064 ANTOLA MOSAHARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227689 MR ANTALA MACHAHARI ()
33 Tamulpur AS-24-003-001-009/72
() 		0424003000NRG23261220220244723 26/12/2022 SITA DEVI 0424003WL021070 SITA DEVI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227693 MRS SITA DEVI ()
34 Tamulpur AS-24-003-001-009/75
() 		0424003000NRG23261220220244719 26/12/2022 MUNINDRA BISWAS 0424003WL021069 MUNINDRA BISWAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227678 MR MUNINDRA BISWAS ()
35 Tamulpur AS-24-003-001-009/8
() 		0424003000NRG23261220220244720 26/12/2022 PUSHPA SARAKADAR 0424003WL021069 PUSHPA SARAKADAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227695 MRS PUSHPA SARAKADAR ()
36 Tamulpur AS-24-003-001-009/818
() 		0424003000NRG23261220220244671 26/12/2022 BINARAM NARZARY 0424003WL021061 BINARAM NARZARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227677 MR BINARAM NARZARY ()
37 Tamulpur AS-24-003-001-009/859
() 		0424003000NRG23261220220244677 26/12/2022 NABIN BASUMATARY 0424003WL021062 NABIN BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227699 MR NABIN BASUMATARY ()
38 Tamulpur AS-24-003-001-009/86
() 		0424003000NRG23261220220244707 26/12/2022 Kalpana Tamang 0424003WL021067 Kalpana Tamang 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227692 MRS KALPANA TAMANG ()
39 Tamulpur AS-24-003-001-009/872
() 		0424003000NRG23261220220244696 26/12/2022 BIR BAHADUR BHANDARI 0424003WL021065 BIR BAHADUR BHANDARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227701 MR BIR BAHADUR BHANDARI ()
40 Tamulpur AS-24-003-001-009/877
() 		0424003000NRG23261220220244700 26/12/2022 MINATI BISWAS 0424003WL021066 MINATI BISWAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227718 MRS MINATI BISWAS ()
41 Tamulpur AS-24-003-001-009/879
() 		0424003000NRG23261220220244724 26/12/2022 MD RAMZAN ALI 0424003WL021070 MD RAMZAN ALI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227710 MD RAMZAN ALI ()
42 Tamulpur AS-24-003-001-009/880
() 		0424003000NRG23261220220244691 26/12/2022 NOOR ISLAM 0424003WL021064 NOOR ISLAM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227674 MR NOOR ISLAM ()
43 Tamulpur AS-24-003-001-009/881
() 		0424003000NRG23261220220244730 26/12/2022 Mrs PURNO MAYA CHETRY 0424003WL021071 Mrs PURNO MAYA CHETRY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227715 MRS PURNA MAYA CHETRY ()
44 Tamulpur AS-24-003-001-009/882
() 		0424003000NRG23261220220244725 26/12/2022 Mrs JABA RANI 0424003WL021070 Mrs JABA RANI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227683 MRS JABA RANI ()
45 Tamulpur AS-24-003-001-009/883
() 		0424003000NRG23261220220244731 26/12/2022 NARAMAYA KARKI 0424003WL021071 NARAMAYA KARKI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227690 MRS NARAMAYA KARKI ()
46 Tamulpur AS-24-003-001-009/885
() 		0424003000NRG23261220220244685 26/12/2022 Bidhan Chandra Dey 0424003WL021063 Bidhan Chandra Dey 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227700 MR BIDHAN CHANDRA DEY ()
47 Tamulpur AS-24-003-001-009/886
() 		0424003000NRG23261220220244726 26/12/2022 Anup Dey 0424003WL021070 Anup Dey 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227696 MR ANUP DEY ()
48 Tamulpur AS-24-003-001-009/889
() 		0424003000NRG23261220220244679 26/12/2022 Lalita Devi Harijan 0424003WL021062 Lalita Devi Harijan 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227714 MRS LALITA DEVI HARIJAN ()
49 Tamulpur AS-24-003-001-009/89
() 		0424003000NRG23261220220244701 26/12/2022 ANJANA BASAK 0424003WL021066 ANJANA BASAK 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227712 MRS ANJANA BASAK ()
50 Tamulpur AS-24-003-001-009/890
() 		0424003000NRG23261220220244721 26/12/2022 MD JALALUDDIN 0424003WL021069 MD JALALUDDIN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227665 MR MD JALAL UDDIN ()
51 Tamulpur AS-24-003-001-009/90
() 		0424003000NRG23261220220244714 26/12/2022 Rekha Das 0424003WL021068 Rekha Das 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227681 MRS REKHA DAS ()
52 Tamulpur AS-24-003-001-009/920
() 		0424003000NRG23261220220244732 26/12/2022 Mrs TEURI BISWAKARMA 0424003WL021071 Mrs TEURI BISWAKARMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227668 MRS TEURI BISWAKARMA ()
53 Tamulpur AS-24-003-001-009/929
() 		0424003000NRG23261220220244733 26/12/2022 SANTA BAHADUR BISHBAKARMA 0424003WL021071 SANTA BAHADUR BISHBAKARMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227680 MR SANTA BAHADUR BISHBAKARMA ()
54 Tamulpur AS-24-003-001-009/950
() 		0424003000NRG23261220220244727 26/12/2022 SAHARA BHANU BEGUM 0424003WL021070 SAHARA BHANU BEGUM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227703 MRS SAHARA BHANU BEGUM ()
55 Tamulpur AS-24-003-001-009/951
() 		0424003000NRG23261220220244672 26/12/2022 MINA GURUNG 0424003WL021061 MINA GURUNG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227670 MRS MINA GURUNG ()
56 Tamulpur AS-24-003-001-009/953
() 		0424003000NRG23261220220244697 26/12/2022 Manmoti Medhi 0424003WL021065 Manmoti Medhi 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227691 MRS MANOMATI MEDHI ()
57 Tamulpur AS-24-003-001-009/973
() 		0424003000NRG23261220220244715 26/12/2022 Mrs SUMITRA DEVI 0424003WL021068 Mrs SUMITRA DEVI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227686 MRS SUMITRA DEVI ()
58 Tamulpur AS-24-003-001-009/975
() 		0424003000NRG23261220220244702 26/12/2022 Niranjan Biswas 0424003WL021066 Niranjan Biswas 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227704 MR NIRANJAN BISWAS ()
59 Tamulpur AS-24-003-001-009/980
() 		0424003000NRG23261220220244703 26/12/2022 Mr KURBAN KHAN 0424003WL021066 Mr KURBAN KHAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227671 MR KURBAN KHAN ()
60 Tamulpur AS-24-003-001-009/981
() 		0424003000NRG23261220220244709 26/12/2022 ASHA ARJYA 0424003WL021067 ASHA ARJYA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049227719 MRS ASHA ARJYA ()
SubTotal 135110 135110
61 Tamulpur AS-24-003-001-009/1071
() 		0424003000NRG23261220220244668 26/12/2022 Mr KASEM ALI 0424003WL021061 Mr KASEM ALI 00415 SBIN0014617 2290 2290 Processed 19/01/2023 8049227707 MR KASEM ALI ()
SubTotal 2290 2290
62 Tamulpur AS-24-003-001-009/1031
() 		0424003000NRG23261220220244674 26/12/2022 MD Noor Alam 0424003WL021062 MD Noor Alam 00688 FINO0000001 2290 2290 Processed 19/01/2023 8049227684 MD Noor Alam ()
63 Tamulpur AS-24-003-001-009/876
() 		0424003000NRG23261220220244708 26/12/2022 Ujufa Khatun 0424003WL021067 Ujufa Khatun 00688 FINO0000001 2290 2290 Processed 19/01/2023 8049227708 Ujufa Khatun ()
SubTotal 4580 4580
Total 144270 144270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_261222FTO_153583 HDFC Bank HDFC0002907 Rangia 2290
2 Tamulpur AS0424003_261222FTO_153583 State Bank of India SBIN0009147 DARANGA MELA 135110
3 Tamulpur AS0424003_261222FTO_153583 State Bank of India SBIN0014617 MANDIA 2290
4 Tamulpur AS0424003_261222FTO_153583 Fino Payments Bank Ltd FINO0000001 JUINAGAR 4580

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