Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_021122FTO_119867
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-24-003-010-002/722
() 		0424003000NRG23021120220162973 02/11/2022 Angi Basumatary 0424003WL013593 Angi Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390924 Angi Basumatary ()
2 Tamulpur AS-24-003-010-004/140
() 		0424003000NRG23021120220162952 02/11/2022 KANIKA BARMAN 0424003WL013590 KANIKA BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390928 KANIKA BARMAN ()
3 Tamulpur AS-24-003-010-004/140
() 		0424003000NRG23021120220162953 02/11/2022 Madan Barman 0424003WL013590 Madan Barman 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390925 Madan Barman ()
4 Tamulpur AS-24-003-010-004/931
() 		0424003000NRG23021120220162955 02/11/2022 Ranu Kalita 0424003WL013590 Ranu Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390927 Ranu Kalita ()
5 Tamulpur AS-24-003-010-004/940
() 		0424003000NRG23021120220162976 02/11/2022 Dipali Kalita 0424003WL013593 Dipali Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390923 Dipali Kalita ()
6 Tamulpur AS-24-003-010-004/942
() 		0424003000NRG23021120220162956 02/11/2022 Sri Bikram Das 0424003WL013590 Sri Bikram Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390926 Sri Bikram Das ()
7 Tamulpur AS-24-003-010-004/972
() 		0424003000NRG23021120220162957 02/11/2022 FULO RAJBONGSHI 0424003WL013590 FULO RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907390929 FULO RAJBONGSHI ()
SubTotal 16030 16030
8 Tamulpur AS-24-003-010-007/619
() 		0424003000NRG23021120220162951 02/11/2022 Pratibha Barman 0424003WL013589 Pratibha Barman 00176 IDIB000R591 2519 2519 Processed 14/01/2023 7907390922 Pratibha Barman ()
SubTotal 2519 2519
9 Tamulpur AS-24-003-010-004/194
() 		0424003000NRG23021120220162959 02/11/2022 Arati Halwi 0424003WL013591 Arati Halwi 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7907390930 MRS ARATI HALOI ()
SubTotal 2290 2290
10 Tamulpur AS-24-003-010-004/676
() 		0424003000NRG23021120220162947 02/11/2022 DIPIKA RABHA 0424003WL013589 DIPIKA RABHA 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7907390931 MRS DIPIKA RABHA ()
SubTotal 2290 2290
11 Tamulpur AS-24-003-010-003/651
() 		0424003000NRG23021120220162974 02/11/2022 Guneshwari Baro 0424003WL013593 Guneshwari Baro 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390939 MRS GUNESHWARI BARO ()
12 Tamulpur AS-24-003-010-004/192
() 		0424003000NRG23021120220162954 02/11/2022 Mr Praneswar Das 0424003WL013590 Mr Praneswar Das 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390933 MR PRANESWAR DAS ()
13 Tamulpur AS-24-003-010-004/445
() 		0424003000NRG23021120220162944 02/11/2022 Mrs Pratima Kalita 0424003WL013589 Mrs Pratima Kalita 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390934 MRS PRATIMA KALITA ()
14 Tamulpur AS-24-003-010-004/501
() 		0424003000NRG23021120220162945 02/11/2022 BHARATI RABHA 0424003WL013589 BHARATI RABHA 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390937 MRS BHARATI RABHA ()
15 Tamulpur AS-24-003-010-004/513
() 		0424003000NRG23021120220162981 02/11/2022 HITESWAR SAIKIA 0424003WL013594 HITESWAR SAIKIA 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390932 MR HITESWAR SAIKIA ()
16 Tamulpur AS-24-003-010-004/677
() 		0424003000NRG23021120220162983 02/11/2022 Rajeshwar Kalita 0424003WL013594 Rajeshwar Kalita 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390935 MR RAJESHWAR KALITA ()
17 Tamulpur AS-24-003-010-004/677
() 		0424003000NRG23021120220162982 02/11/2022 Sabita Kalita 0424003WL013594 Sabita Kalita 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390936 MRS SABITA KALITA ()
18 Tamulpur AS-24-003-010-004/80
() 		0424003000NRG23021120220162962 02/11/2022 SANGITA RAJBONGSHI 0424003WL013591 SANGITA RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390942 MISS SANGITA RAJBONGSHI ()
19 Tamulpur AS-24-003-010-004/940
() 		0424003000NRG23021120220162977 02/11/2022 Atul Kalita 0424003WL013593 Atul Kalita 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390944 MR ATUL KALITA ()
20 Tamulpur AS-24-003-010-007/351
() 		0424003000NRG23021120220162985 02/11/2022 Krishna Priya Sarania 0424003WL013594 Krishna Priya Sarania 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390943 MISS KRISHNA PRIYA SARANIA ()
21 Tamulpur AS-24-003-010-007/351
() 		0424003000NRG23021120220162984 02/11/2022 Prafulla Das 0424003WL013594 Prafulla Das 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907390940 MR PRAFULLA DAS ()
22 Tamulpur AS-24-003-010-007/5
() 		0424003000NRG23021120220162949 02/11/2022 Mr Nalini Mahanta 0424003WL013589 Mr Nalini Mahanta 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907390941 MR NALINI MAHANTA ()
23 Tamulpur AS-24-003-010-007/619
() 		0424003000NRG23021120220162950 02/11/2022 UDAY BARMAN 0424003WL013589 UDAY BARMAN 00415 SBIN0015026 2519 2519 Processed 14/01/2023 7907390938 MR UDAY BARMAN ()
SubTotal 30228 30228
24 Tamulpur AS-24-003-010-004/195
() 		0424003000NRG23021120220162960 02/11/2022 MANIKA KALITA 0424003WL013591 MANIKA KALITA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390951 MANIKA KALITA ()
25 Tamulpur AS-24-003-010-004/72
() 		0424003000NRG23021120220162961 02/11/2022 KALPONA BARMAN 0424003WL013591 KALPONA BARMAN 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390949 KALPANA BARMAN ()
26 Tamulpur AS-24-003-010-004/879
() 		0424003000NRG23021120220162975 02/11/2022 BHUBANESWAR KALITA 0424003WL013593 BHUBANESWAR KALITA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390952 BHUBANESWAR KALITA ()
27 Tamulpur AS-24-003-010-004/948
() 		0424003000NRG23021120220162963 02/11/2022 Nilima Haloi 0424003WL013591 Nilima Haloi 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390946 NILIMA HALOI ()
28 Tamulpur AS-24-003-010-004/950
() 		0424003000NRG23021120220162964 02/11/2022 Minakshi Barman 0424003WL013591 Minakshi Barman 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390947 MINAKHI BARMAN ()
29 Tamulpur AS-24-003-010-006/74
() 		0424003000NRG23021120220162978 02/11/2022 MAHAN RAMCHIARY 0424003WL013593 MAHAN RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390945 MOHAN RAMCHIARY ()
30 Tamulpur AS-24-003-010-006/99
() 		0424003000NRG23021120220162958 02/11/2022 SABITA NARZARY 0424003WL013590 SABITA NARZARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907390950 SABITA NARZARY ()
31 Tamulpur AS-24-003-010-007/5
() 		0424003000NRG23021120220162948 02/11/2022 DINANATH MAHANTA 0424003WL013589 DINANATH MAHANTA 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907390948 DINA NATH MAHANTA ()
SubTotal 18549 18549
32 Tamulpur AS-24-003-010-004/674
() 		0424003000NRG23021120220162946 02/11/2022 Rina Rabha 0424003WL013589 Rina Rabha 00688 FINO0001001 2519 2519 Processed 14/01/2023 7907390921 Rina Rabha ()
33 Tamulpur AS-24-003-010-007/949
() 		0424003000NRG23021120220162980 02/11/2022 Kukil Das Sharaniya 0424003WL013593 Kukil Das Sharaniya 00688 FINO0001001 2290 2290 Processed 14/01/2023 7907390920 Kukil Das Sharaniya ()
34 Tamulpur AS-24-003-010-007/949
() 		0424003000NRG23021120220162979 02/11/2022 Malati Das Sharaniya 0424003WL013593 Malati Das Sharaniya 00688 FINO0001001 2290 2290 Processed 14/01/2023 7907390919 Malati Das Sharaniya ()
SubTotal 7099 7099
Total 79005 79005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_021122FTO_119867 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 16030
2 Tamulpur AS0424003_021122FTO_119867 Indian Bank IDIB000R591 RANGIA BRANCH 2519
3 Tamulpur AS0424003_021122FTO_119867 State Bank of India SBIN0001171 RANGIYA 2290
4 Tamulpur AS0424003_021122FTO_119867 State Bank of India SBIN0009147 DARANGA MELA 2290
5 Tamulpur AS0424003_021122FTO_119867 State Bank of India SBIN0015026 Tamulpur 30228
6 Tamulpur AS0424003_021122FTO_119867 UCO Bank UCBA0000771 TAMULPUR 18549
7 Tamulpur AS0424003_021122FTO_119867 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 7099

Download In Excel