Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:00:44 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_021222FTO_137715
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-24-003-003-008/15
() 		0424003000NRG23011220220216553 02/12/2022 RAM BDR KARKI 0424003WL018563 RAM BDR KARKI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7915629663 RAM BDR KARKI ()
2 Tamulpur AS-24-003-003-008/34
() 		0424003000NRG23011220220216588 02/12/2022 SABITRI CHETRI 0424003WL018563 SABITRI CHETRI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7915629665 SABITRI CHETRI ()
3 Tamulpur AS-24-003-003-008/672
() 		0424003000NRG23011220220216603 02/12/2022 AMRAJ NEWAR 0424003WL018563 AMRAJ NEWAR 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7915629664 AMRAJ NEWAR ()
SubTotal 4809 4809
4 Tamulpur AS-24-003-003-008/296
() 		0424003000NRG23011220220216569 02/12/2022 NILIMA DEVI 0424003WL018563 NILIMA DEVI 00415 SBIN0004420 1603 1603 Processed 14/01/2023 7915629606 MRS NILIMA DEVI ()
SubTotal 1603 1603
5 Tamulpur AS-24-003-003-008/1
() 		0424003000NRG23011220220216546 02/12/2022 CHAMPA CHETRY 0424003WL018563 CHAMPA CHETRY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629608 MRS CHAMPA DEVI CHETRY ()
6 Tamulpur AS-24-003-003-008/10
() 		0424003000NRG23011220220216548 02/12/2022 ABHIMEN KARKI 0424003WL018563 ABHIMEN KARKI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629616 MR ABHIMAN KARKI CHETRY ()
7 Tamulpur AS-24-003-003-008/10
() 		0424003000NRG23011220220216547 02/12/2022 DEU KUMARI CHETRI 0424003WL018563 DEU KUMARI CHETRI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629626 MRS DEU KUMARI CHETRI ()
8 Tamulpur AS-24-003-003-008/100
() 		0424003000NRG23011220220216549 02/12/2022 DAN BDR KARKI 0424003WL018563 DAN BDR KARKI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629615 MR DAN BAHADUR KARKI ()
9 Tamulpur AS-24-003-003-008/11
() 		0424003000NRG23011220220216550 02/12/2022 GITA DEVI 0424003WL018563 GITA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629628 MRS GITA DEVI ()
10 Tamulpur AS-24-003-003-008/12
() 		0424003000NRG23011220220216551 02/12/2022 KALPANA CHETRI 0424003WL018563 KALPANA CHETRI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629624 MRS KALPANA CHETRI ()
11 Tamulpur AS-24-003-003-008/13
() 		0424003000NRG23011220220216552 02/12/2022 SHYAM KUMARI DEVI 0424003WL018563 SHYAM KUMARI DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629617 MRS SHYAM KUMARI DEVI ()
12 Tamulpur AS-24-003-003-008/159
() 		0424003000NRG23011220220216554 02/12/2022 SUBHADRA BHANDRY 0424003WL018563 SUBHADRA BHANDRY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629645 MRS SUBHADRA BHANARI ()
13 Tamulpur AS-24-003-003-008/16
() 		0424003000NRG23011220220216555 02/12/2022 DAMBAR CHETRI 0424003WL018563 DAMBAR CHETRI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629644 MRS DAMBAR CHETRI ()
14 Tamulpur AS-24-003-003-008/182
() 		0424003000NRG23011220220216556 02/12/2022 PABITRA PRADHAN 0424003WL018563 PABITRA PRADHAN 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629631 MRS PABITRA PRADHAN ()
15 Tamulpur AS-24-003-003-008/183
() 		0424003000NRG23011220220216557 02/12/2022 BHAKTA NEWAR 0424003WL018563 BHAKTA NEWAR 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629637 MR BHAKTA NEWAR ()
16 Tamulpur AS-24-003-003-008/186
() 		0424003000NRG23011220220216558 02/12/2022 MANAMAYA CHETRY 0424003WL018563 MANAMAYA CHETRY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629625 MRS MANAMAYA CHETRY ()
17 Tamulpur AS-24-003-003-008/187
() 		0424003000NRG23011220220216559 02/12/2022 BHIMBAHADUR CHETRI 0424003WL018563 BHIMBAHADUR CHETRI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629660 MR BHIMBAHADUR CHETRI ()
18 Tamulpur AS-24-003-003-008/188
() 		0424003000NRG23011220220216560 02/12/2022 DAIMOND SARMA 0424003WL018563 DAIMOND SARMA 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629619 MR DAIMOND SARMA ()
19 Tamulpur AS-24-003-003-008/2
() 		0424003000NRG23011220220216561 02/12/2022 NIL BAHADUR PRADHAN 0424003WL018563 NIL BAHADUR PRADHAN 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629652 MR NIL BAHADUR PRADHAN ()
20 Tamulpur AS-24-003-003-008/22
() 		0424003000NRG23011220220216562 02/12/2022 ISWARA DEVI 0424003WL018563 ISWARA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629610 MRS ISWARA DEVI ()
21 Tamulpur AS-24-003-003-008/23
() 		0424003000NRG23011220220216563 02/12/2022 MINA SARMA 0424003WL018563 MINA SARMA 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629641 MRS MINA SARMA ()
22 Tamulpur AS-24-003-003-008/26
() 		0424003000NRG23011220220216564 02/12/2022 PHULMAYA BHAJEL 0424003WL018563 PHULMAYA BHAJEL 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629648 MRS PHUL MAYA BHUJEL ()
23 Tamulpur AS-24-003-003-008/27
() 		0424003000NRG23011220220216565 02/12/2022 PABITRA DEVI 0424003WL018563 PABITRA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629634 MRS PABITRA DEVI ()
24 Tamulpur AS-24-003-003-008/28
() 		0424003000NRG23011220220216566 02/12/2022 Balika Devi 0424003WL018563 Balika Devi 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629646 MRS BALIKA DARJI ()
25 Tamulpur AS-24-003-003-008/29
() 		0424003000NRG23011220220216567 02/12/2022 CHDAMAUI UPADHAYA 0424003WL018563 CHDAMAUI UPADHAYA 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629627 MR CHURAMANI ADHIKARI ()
26 Tamulpur AS-24-003-003-008/296
() 		0424003000NRG23011220220216568 02/12/2022 CHANDRA BD CHETRY 0424003WL018563 CHANDRA BD CHETRY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629618 MR CHANDRA BAHADUR CHETRY ()
27 Tamulpur AS-24-003-003-008/3
() 		0424003000NRG23011220220216570 02/12/2022 MEENA CHETRI 0424003WL018563 MEENA CHETRI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629635 MRS MEENA CHETRI ()
28 Tamulpur AS-24-003-003-008/30
() 		0424003000NRG23011220220216571 02/12/2022 KRISHNA BHANDARI 0424003WL018563 KRISHNA BHANDARI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629654 MR KRISHNA BAHADUR BHANDARI ()
29 Tamulpur AS-24-003-003-008/300
() 		0424003000NRG23011220220216572 02/12/2022 HARI BARMAN 0424003WL018563 HARI BARMAN 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629629 MRS HARI BARMAN ()
30 Tamulpur AS-24-003-003-008/302
() 		0424003000NRG23011220220216573 02/12/2022 GOMA PRADHAN 0424003WL018563 GOMA PRADHAN 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629658 MRS GOMA PRADHAN ()
31 Tamulpur AS-24-003-003-008/303
() 		0424003000NRG23011220220216574 02/12/2022 NAYA DEVI 0424003WL018563 NAYA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629653 MRS NAYA DEVI ()
32 Tamulpur AS-24-003-003-008/305
() 		0424003000NRG23011220220216575 02/12/2022 SARASWATI DEVI 0424003WL018563 SARASWATI DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629655 MRS SARASWATI DEVI ()
33 Tamulpur AS-24-003-003-008/307
() 		0424003000NRG23011220220216576 02/12/2022 TULA DEVI 0424003WL018563 TULA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629623 MRS TULA DEVI ()
34 Tamulpur AS-24-003-003-008/309
() 		0424003000NRG23011220220216577 02/12/2022 SANJITA BHUJEL 0424003WL018563 SANJITA BHUJEL 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629649 MRS SANGITA BHUJEL ()
35 Tamulpur AS-24-003-003-008/31
() 		0424003000NRG23011220220216578 02/12/2022 LASI MAYA 0424003WL018563 LASI MAYA 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629638 MRS LASI MAYA ()
36 Tamulpur AS-24-003-003-008/310
() 		0424003000NRG23011220220216579 02/12/2022 RAMA DEVI 0424003WL018563 RAMA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629633 MRS RAMA DEVI ()
37 Tamulpur AS-24-003-003-008/317
() 		0424003000NRG23011220220216580 02/12/2022 SARASWATI DEVI 0424003WL018563 SARASWATI DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629622 MRS SARASWATI DEVI ()
38 Tamulpur AS-24-003-003-008/32
() 		0424003000NRG23011220220216581 02/12/2022 SANJOY SARMA 0424003WL018563 SANJOY SARMA 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629661 MR SANJOY SARMA ()
39 Tamulpur AS-24-003-003-008/324
() 		0424003000NRG23011220220216582 02/12/2022 USHA DEVI 0424003WL018563 USHA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629657 MRS USHA DEVI ()
40 Tamulpur AS-24-003-003-008/326
() 		0424003000NRG23011220220216583 02/12/2022 TIKA MAYA JOGI 0424003WL018563 TIKA MAYA JOGI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629647 MRS TIKA MAYA JOGI ()
41 Tamulpur AS-24-003-003-008/327
() 		0424003000NRG23011220220216584 02/12/2022 DEEPA DARJI 0424003WL018563 DEEPA DARJI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629659 MRS DEEPA DARJI ()
42 Tamulpur AS-24-003-003-008/328
() 		0424003000NRG23011220220216585 02/12/2022 NARMADA RAWAT 0424003WL018563 NARMADA RAWAT 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629656 MRS NARMADA RAWAT ()
43 Tamulpur AS-24-003-003-008/329
() 		0424003000NRG23011220220216587 02/12/2022 KUL BAHADUR BHANDARY 0424003WL018563 KUL BAHADUR BHANDARY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629620 MR KUL BAHADUR BHANDARY ()
44 Tamulpur AS-24-003-003-008/329
() 		0424003000NRG23011220220216586 02/12/2022 UMA DEVI 0424003WL018563 UMA DEVI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629642 MISS UMA DEVI ()
45 Tamulpur AS-24-003-003-008/35
() 		0424003000NRG23011220220216589 02/12/2022 SITA BHANARI 0424003WL018563 SITA BHANARI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629630 MRS SITA BHANARI ()
46 Tamulpur AS-24-003-003-008/36
() 		0424003000NRG23011220220216591 02/12/2022 DUTTA BHANDARI 0424003WL018563 DUTTA BHANDARI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629609 MR DUTTA BAHADUR BHANDARY ()
47 Tamulpur AS-24-003-003-008/36
() 		0424003000NRG23011220220216590 02/12/2022 KUMAR BHANDARI 0424003WL018563 KUMAR BHANDARI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629614 MR KUMAR BHANDARY ()
48 Tamulpur AS-24-003-003-008/37
() 		0424003000NRG23011220220216592 02/12/2022 MENOKA BHANDARI 0424003WL018563 MENOKA BHANDARI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629621 MRS MENOKA BHANDARY ()
49 Tamulpur AS-24-003-003-008/38
() 		0424003000NRG23011220220216593 02/12/2022 JOY BDR BHANDARI 0424003WL018563 JOY BDR BHANDARI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629650 MR JOY BDR BHANDARI ()
50 Tamulpur AS-24-003-003-008/38
() 		0424003000NRG23011220220216594 02/12/2022 MOHAN BHANDARY 0424003WL018563 MOHAN BHANDARY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629643 MR MOHAN BHANDARY ()
51 Tamulpur AS-24-003-003-008/4
() 		0424003000NRG23011220220216595 02/12/2022 KRISHNA BAHADUR CHETRY 0424003WL018563 KRISHNA BAHADUR CHETRY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629662 MR KRISHNA BAHADUR CHETRY ()
52 Tamulpur AS-24-003-003-008/40
() 		0424003000NRG23011220220216596 02/12/2022 DIL BDR PRADHAN 0424003WL018563 DIL BDR PRADHAN 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629636 MR DIL BAHADUR PRADHAN ()
53 Tamulpur AS-24-003-003-008/41
() 		0424003000NRG23011220220216597 02/12/2022 MR. CHATRA BAHADUR CHETRY 0424003WL018563 MR. CHATRA BAHADUR CHETRY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629611 MR CHATRA BAHADUR CHETRY ()
54 Tamulpur AS-24-003-003-008/52
() 		0424003000NRG23011220220216599 02/12/2022 GOPAL BASNET 0424003WL018563 GOPAL BASNET 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629639 MR GOPAL BASNET ()
55 Tamulpur AS-24-003-003-008/52
() 		0424003000NRG23011220220216598 02/12/2022 RENUKA DEVI BASNET 0424003WL018563 RENUKA DEVI BASNET 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629612 MRS RENUKA DEVI BASNET ()
56 Tamulpur AS-24-003-003-008/54
() 		0424003000NRG23011220220216600 02/12/2022 BINA NEWAR 0424003WL018563 BINA NEWAR 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629632 MRS BINA NEWAR ()
57 Tamulpur AS-24-003-003-008/55
() 		0424003000NRG23011220220216601 02/12/2022 THANDI PRADHAN 0424003WL018563 THANDI PRADHAN 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629651 MR THANDI PRADHAN ()
58 Tamulpur AS-24-003-003-008/63
() 		0424003000NRG23011220220216602 02/12/2022 DAMBAR BHANDARY 0424003WL018563 DAMBAR BHANDARY 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629613 MR DAMBAR BAHADUR BHANDARY ()
59 Tamulpur AS-24-003-003-008/8
() 		0424003000NRG23011220220216604 02/12/2022 CHANDRA BD CHETRI 0424003WL018563 CHANDRA BD CHETRI 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629607 MR CHANDRA BAHADUR CHETRY ()
60 Tamulpur AS-24-003-003-008/9
() 		0424003000NRG23011220220216605 02/12/2022 ARATI UPADHAYA 0424003WL018563 ARATI UPADHAYA 00415 SBIN0009147 1603 1603 Processed 14/01/2023 7915629640 MRS ARATI UPADHAYA ()
SubTotal 89768 89768
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_021222FTO_137715 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 4809
2 Tamulpur AS0424003_021222FTO_137715 State Bank of India SBIN0004420 KAHILIPARA 1603
3 Tamulpur AS0424003_021222FTO_137715 State Bank of India SBIN0009147 DARANGA MELA 89768

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