Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:19 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_011122FTO_119028
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-24-003-002-001/218
() 		0424003000NRG23011120220161473 01/11/2022 MADHUMALA BISWAS 0424003WL013384 MADHUMALA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907280288 MADHUMALA BISWAS ()
2 Tamulpur AS-24-003-002-001/224
() 		0424003000NRG23011120220161474 01/11/2022 TIKA DEVI 0424003WL013384 TIKA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907280290 TIKA DEVI ()
3 Tamulpur AS-24-003-002-005/1027
() 		0424003000NRG23011120220161476 01/11/2022 MENOKA CHOUDHURY 0424003WL013384 MENOKA CHOUDHURY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907280289 MENOKA CHOUDHURY ()
4 Tamulpur AS-24-003-002-005/1802
() 		0424003000NRG23011120220161479 01/11/2022 PABITRA DEVI 0424003WL013384 PABITRA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907280292 PABITRA DEVI ()
5 Tamulpur AS-24-003-002-005/239
() 		0424003000NRG23011120220161481 01/11/2022 HAHENDRA CHETRY 0424003WL013384 HAHENDRA CHETRY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907280291 HAHENDRA CHETRY ()
6 Tamulpur AS-24-003-002-005/4824
() 		0424003000NRG23011120220161497 01/11/2022 JAMUNA DEVI 0424003WL013384 JAMUNA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907280293 JAMUNA DEVI ()
SubTotal 7328 7328
7 Tamulpur AS-24-003-002-001/207
() 		0424003000NRG23011120220161472 01/11/2022 LOK BAHADUR CHETRY 0424003WL013384 LOK BAHADUR CHETRY 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280299 MR LOK BAHADUR CHETRY ()
8 Tamulpur AS-24-003-002-001/462
() 		0424003000NRG23011120220161475 01/11/2022 GITA SUTRADHAR 0424003WL013384 GITA SUTRADHAR 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280311 MRS GITA SUTRADHAR ()
9 Tamulpur AS-24-003-002-005/11
() 		0424003000NRG23011120220161477 01/11/2022 Gobinda Chetry 0424003WL013384 Gobinda Chetry 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280297 MR GOBINDA CHETRY ()
10 Tamulpur AS-24-003-002-005/15
() 		0424003000NRG23011120220161478 01/11/2022 MAN BAHADUR KATUWAL CHETRY 0424003WL013384 MAN BAHADUR KATUWAL CHETRY 00415 SBIN0009147 687 687 Processed 14/01/2023 7907280308 MR MAN BAHADUR KATUWALCHETRI ()
11 Tamulpur AS-24-003-002-005/21
() 		0424003000NRG23011120220161480 01/11/2022 NARMADA DANGI 0424003WL013384 NARMADA DANGI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280321 MRS NARMADA DANGI ()
12 Tamulpur AS-24-003-002-005/244
() 		0424003000NRG23011120220161482 01/11/2022 KRISHNABAHADUR KATUWAL CHETRI 0424003WL013384 KRISHNABAHADUR KATUWAL CHETRI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280313 MR KRISHNABAHADUR KATUWAL CHETRI ()
13 Tamulpur AS-24-003-002-005/261
() 		0424003000NRG23011120220161483 01/11/2022 KALPANA CHETRI 0424003WL013384 KALPANA CHETRI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280303 MRS KALPANA CHETRI ()
14 Tamulpur AS-24-003-002-005/268
() 		0424003000NRG23011120220161484 01/11/2022 GHAN BAHADUR CHETRY 0424003WL013384 GHAN BAHADUR CHETRY 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280302 MR GHAN BAHADUR CHETRY ()
15 Tamulpur AS-24-003-002-005/27
() 		0424003000NRG23011120220161485 01/11/2022 MANISHA DEVI 0424003WL013384 MANISHA DEVI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280327 MRS MANISHA DEVI ()
16 Tamulpur AS-24-003-002-005/274
() 		0424003000NRG23011120220161486 01/11/2022 AMBIKA DUTTA 0424003WL013384 AMBIKA DUTTA 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280324 MRS AMBIKA DUTTA ()
17 Tamulpur AS-24-003-002-005/284
() 		0424003000NRG23011120220161487 01/11/2022 NETRA MAYA 0424003WL013384 NETRA MAYA 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280322 MRS NETRA MAYA CHETRY ()
18 Tamulpur AS-24-003-002-005/287
() 		0424003000NRG23011120220161488 01/11/2022 Lila Devi 0424003WL013384 Lila Devi 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280317 MRS LILA DEVI ()
19 Tamulpur AS-24-003-002-005/2897
() 		0424003000NRG23011120220161489 01/11/2022 MAHESH MANDAL 0424003WL013384 MAHESH MANDAL 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280295 MR MAHESH MANDAL ()
20 Tamulpur AS-24-003-002-005/29
() 		0424003000NRG23011120220161490 01/11/2022 DILA BAHADUR CHETRI 0424003WL013384 DILA BAHADUR CHETRI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280312 MR DILA BAHADUR CHETRI ()
21 Tamulpur AS-24-003-002-005/34
() 		0424003000NRG23011120220161491 01/11/2022 DHARMA MAYA DEVI 0424003WL013384 DHARMA MAYA DEVI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280309 MRS DHARMA MAYA DEVI ()
22 Tamulpur AS-24-003-002-005/38
() 		0424003000NRG23011120220161492 01/11/2022 RAIMALI BARO 0424003WL013384 RAIMALI BARO 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280301 MRS RAIMALI BARO ()
23 Tamulpur AS-24-003-002-005/4813
() 		0424003000NRG23011120220161493 01/11/2022 MAHINDRA BHUJEL 0424003WL013384 MAHINDRA BHUJEL 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280310 MR MAHINDRA BHUJEL ()
24 Tamulpur AS-24-003-002-005/4816
() 		0424003000NRG23011120220161494 01/11/2022 MINA DEVI 0424003WL013384 MINA DEVI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280304 MRS MINA DEVI ()
25 Tamulpur AS-24-003-002-005/4821
() 		0424003000NRG23011120220161495 01/11/2022 DIKA MAYA CHETRY 0424003WL013384 DIKA MAYA CHETRY 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280305 MRS DIKA MAYA CHETRY ()
26 Tamulpur AS-24-003-002-005/4823
() 		0424003000NRG23011120220161496 01/11/2022 KEDAR CHETRY 0424003WL013384 KEDAR CHETRY 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280320 MR KEDAR CHETRY ()
27 Tamulpur AS-24-003-002-005/4827
() 		0424003000NRG23011120220161498 01/11/2022 BHIMA KUMAL 0424003WL013384 BHIMA KUMAL 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280325 MRS BHIMA KUMAL ()
28 Tamulpur AS-24-003-002-005/4829
() 		0424003000NRG23011120220161499 01/11/2022 BHAKTABAHADUR CHETR 0424003WL013384 BHAKTABAHADUR CHETR 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280307 MR BHAKTA BAHADUR CHETRI ()
29 Tamulpur AS-24-003-002-005/4831
() 		0424003000NRG23011120220161500 01/11/2022 KABITA CHETRY 0424003WL013384 KABITA CHETRY 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280319 MRS KABITA CHETRY ()
30 Tamulpur AS-24-003-002-005/4832
() 		0424003000NRG23011120220161501 01/11/2022 SABITRI CHETRI 0424003WL013384 SABITRI CHETRI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280306 MRS SABITRI CHETRI ()
31 Tamulpur AS-24-003-002-005/4834
() 		0424003000NRG23011120220161502 01/11/2022 DEEPA DEVI 0424003WL013384 DEEPA DEVI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280298 MRS DEEPA DEVI ()
32 Tamulpur AS-24-003-002-005/4839
() 		0424003000NRG23011120220161503 01/11/2022 MUNNA DEVI 0424003WL013384 MUNNA DEVI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280300 MR GOPAL CHETRI ()
33 Tamulpur AS-24-003-002-005/593
() 		0424003000NRG23011120220161504 01/11/2022 SUSHILA NEWAR 0424003WL013384 SUSHILA NEWAR 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280323 MRS SUSHILA NEWAR ()
34 Tamulpur AS-24-003-002-005/64
() 		0424003000NRG23011120220161505 01/11/2022 DURGA DEVI 0424003WL013384 DURGA DEVI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280315 MRS DURGA DEVI ()
35 Tamulpur AS-24-003-002-005/65
() 		0424003000NRG23011120220161506 01/11/2022 Chhabilal Adhikary 0424003WL013384 Chhabilal Adhikary 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280314 MR CHABILAL ADHIKARI ()
36 Tamulpur AS-24-003-002-005/65
() 		0424003000NRG23011120220161507 01/11/2022 RADHIKA ADHIKARI 0424003WL013384 RADHIKA ADHIKARI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280316 MRS RADHIKA ADHIKARI ()
37 Tamulpur AS-24-003-002-005/70
() 		0424003000NRG23011120220161508 01/11/2022 SHER BDR. CHETRY 0424003WL013384 SHER BDR. CHETRY 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280294 SHER BAHADUR CHETRI ()
38 Tamulpur AS-24-003-002-005/77
() 		0424003000NRG23011120220161509 01/11/2022 Prem Sriwal 0424003WL013384 Prem Sriwal 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280296 MR PREM KUMAR CHETRY ()
39 Tamulpur AS-24-003-002-005/77
() 		0424003000NRG23011120220161510 01/11/2022 INDIRA DEVI 0424003WL013384 INDIRA DEVI 00415 SBIN0009147 1145 1145 Processed 14/01/2023 7907280318 MRS INDIRA DEVI ()
40 Tamulpur AS-24-003-002-005/99
() 		0424003000NRG23011120220161511 01/11/2022 DEBABAHADUR DANGI CHETRI 0424003WL013384 DEBABAHADUR DANGI CHETRI 00415 SBIN0009147 1374 1374 Processed 14/01/2023 7907280326 MR DEBABAHADUR DANGI CHETRI ()
SubTotal 42136 42136
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_011122FTO_119028 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 7328
2 Tamulpur AS0424003_011122FTO_119028 State Bank of India SBIN0009147 DARANGA MELA 42136

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