Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:24 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_030123FTO_159282
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-24-003-013-010/14
() 		0424003000NRG23030120230252143 03/01/2023 BINA KALITA 0424003WL021791 BINA KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847997 BINA KALITA ()
2 Tamulpur AS-24-003-013-010/145
() 		0424003000NRG23030120230252145 03/01/2023 KALPANA MEDHI 0424003WL021791 KALPANA MEDHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847989 KALPANA MEDHI ()
3 Tamulpur AS-24-003-013-010/183
() 		0424003000NRG23030120230252146 03/01/2023 BINA BAISHYA 0424003WL021791 BINA BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847995 BINA BAISHYA ()
4 Tamulpur AS-24-003-013-010/230
() 		0424003000NRG23030120230252155 03/01/2023 NALINI BAISHYA 0424003WL021791 NALINI BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847996 NALINI BAISHYA ()
5 Tamulpur AS-24-003-013-010/39
() 		0424003000NRG23030120230252158 03/01/2023 HARESWAR BAISHYA 0424003WL021791 HARESWAR BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847991 HARESWAR BAISHYA ()
6 Tamulpur AS-24-003-013-010/39
() 		0424003000NRG23030120230252157 03/01/2023 Rakhamani Baishya 0424003WL021791 Rakhamani Baishya 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847992 Rakhamani Baishya ()
7 Tamulpur AS-24-003-013-010/449
() 		0424003000NRG23030120230252163 03/01/2023 RAMANI DAS 0424003WL021791 RAMANI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847988 RAMANI DAS ()
8 Tamulpur AS-24-003-013-010/53
() 		0424003000NRG23030120230252166 03/01/2023 RAMEN BAISHYA 0424003WL021791 RAMEN BAISHYA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050847994 RAMEN BAISHYA ()
9 Tamulpur AS-24-003-013-010/85
() 		0424003000NRG23030120230252170 03/01/2023 JAYANTA BAISHYA 0424003WL021791 JAYANTA BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847993 JAYANTA BAISHYA ()
10 Tamulpur AS-24-003-013-010/91
() 		0424003000NRG23030120230252174 03/01/2023 ARATI MEDHI 0424003WL021791 ARATI MEDHI 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050847990 ARATI MEDHI ()
SubTotal 20152 20152
11 Tamulpur AS-24-003-013-010/445
() 		0424003000NRG23030120230252162 03/01/2023 RIDIP DEKA 0424003WL021791 RIDIP DEKA 00089 CBIN0284220 2061 2061 Processed 19/01/2023 8050848026 RIDIP DEKA ()
SubTotal 2061 2061
12 Tamulpur AS-24-003-013-010/126
() 		0424003000NRG23030120230252137 03/01/2023 RAJANI DAS 0424003WL021791 RAJANI DAS 00176 IDIB000R591 1832 1832 Processed 19/01/2023 8050848025 RAJANI DAS ()
SubTotal 1832 1832
13 Tamulpur AS-24-003-013-010/112
() 		0424003000NRG23030120230252133 03/01/2023 KISHOR KAKATI 0424003WL021791 KISHOR KAKATI 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8050847998 SHRI KISHOR KAKATI ()
14 Tamulpur AS-24-003-013-010/185
() 		0424003000NRG23030120230252149 03/01/2023 KANIKA DAS 0424003WL021791 KANIKA DAS 00415 SBIN0001171 2061 2061 Processed 19/01/2023 8050847999 MRS KANIKA DAS ()
SubTotal 4122 4122
15 Tamulpur AS-24-003-013-007/913
() 		0424003000NRG23030120230252131 03/01/2023 LABHITA DAS 0424003WL021791 LABHITA DAS 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050848000 LABHITA DAS ()
16 Tamulpur AS-24-003-013-010/126
() 		0424003000NRG23030120230252138 03/01/2023 RAKESH DAS 0424003WL021791 RAKESH DAS 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050848004 SHRI RAKESH DAS ()
17 Tamulpur AS-24-003-013-010/202
() 		0424003000NRG23030120230252153 03/01/2023 BINITA KALITA 0424003WL021791 BINITA KALITA 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050848001 MRS BINITA KALITA ()
18 Tamulpur AS-24-003-013-010/230
() 		0424003000NRG23030120230252154 03/01/2023 DIPAK BAISHYA 0424003WL021791 DIPAK BAISHYA 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050848024 MR DIPAK BAISHYA ()
19 Tamulpur AS-24-003-013-010/444
() 		0424003000NRG23030120230252160 03/01/2023 BARNALI DAS 0424003WL021791 BARNALI DAS 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050848005 MRS BARNALI DAS ()
20 Tamulpur AS-24-003-013-010/85
() 		0424003000NRG23030120230252171 03/01/2023 RAHUL BAISHYA 0424003WL021791 RAHUL BAISHYA 00415 SBIN0015026 1832 1832 Processed 19/01/2023 8050848002 MR RAHUL BAISHYA ()
21 Tamulpur AS-24-003-013-010/87
() 		0424003000NRG23030120230252173 03/01/2023 HAMLATA DAS 0424003WL021791 HAMLATA DAS 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050848003 MRS HEMAPRABHA DAS ()
SubTotal 14198 14198
22 Tamulpur AS-24-003-013-003/235
() 		0424003000NRG23030120230252130 03/01/2023 RUMI TALUKDAR 0424003WL021791 RUMI TALUKDAR 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848011 RUMI TALUKDAR ()
23 Tamulpur AS-24-003-013-010/112
() 		0424003000NRG23030120230252132 03/01/2023 Anupama Kalita 0424003WL021791 Anupama Kalita 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848012 ANUPRAVA KAKATI ()
24 Tamulpur AS-24-003-013-010/118
() 		0424003000NRG23030120230252134 03/01/2023 GITA TALUKDAR 0424003WL021791 GITA TALUKDAR 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848010 GITA TALUKDAR ()
25 Tamulpur AS-24-003-013-010/125
() 		0424003000NRG23030120230252135 03/01/2023 Dipak Baishya 0424003WL021791 Dipak Baishya 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848013 DIPAK BAISHYA ()
26 Tamulpur AS-24-003-013-010/126
() 		0424003000NRG23030120230252136 03/01/2023 MANISHA DAS 0424003WL021791 MANISHA DAS 00462 UCBA0000771 1832 1832 Processed 19/01/2023 8050848017 MANISHA DAS ()
27 Tamulpur AS-24-003-013-010/129
() 		0424003000NRG23030120230252139 03/01/2023 JOSHNA RABHA 0424003WL021791 JOSHNA RABHA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848008 JOSHNA RABHA ()
28 Tamulpur AS-24-003-013-010/13
() 		0424003000NRG23030120230252140 03/01/2023 Batul Rajbangshi 0424003WL021791 Batul Rajbangshi 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848022 BATUL CH RAJBANSHI ()
29 Tamulpur AS-24-003-013-010/183
() 		0424003000NRG23030120230252147 03/01/2023 UMESH BAISHYA 0424003WL021791 UMESH BAISHYA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848019 UMESH BAISHYA ()
30 Tamulpur AS-24-003-013-010/194
() 		0424003000NRG23030120230252150 03/01/2023 Jaykanta Baishya 0424003WL021791 Jaykanta Baishya 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848018 JOYKANTA BAISHYA ()
31 Tamulpur AS-24-003-013-010/198
() 		0424003000NRG23030120230252152 03/01/2023 ABHIJIT KALITA 0424003WL021791 ABHIJIT KALITA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848020 ABHIJIT KALITA ()
32 Tamulpur AS-24-003-013-010/198
() 		0424003000NRG23030120230252151 03/01/2023 TARUN CHANDRA KALITA 0424003WL021791 TARUN CHANDRA KALITA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848023 TARUN CHANDRA KALITA ()
33 Tamulpur AS-24-003-013-010/338
() 		0424003000NRG23030120230252156 03/01/2023 SUSHILA KALITA 0424003WL021791 SUSHILA KALITA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848016 SUSHILA KALITA ()
34 Tamulpur AS-24-003-013-010/445
() 		0424003000NRG23030120230252161 03/01/2023 SAKUNTALA DEKA 0424003WL021791 SAKUNTALA DEKA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848007 SAKUNTALA DEKA ()
35 Tamulpur AS-24-003-013-010/47
() 		0424003000NRG23030120230252164 03/01/2023 MINU BALA RABHA 0424003WL021791 MINU BALA RABHA 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848014 MINU BALA RABHA ()
36 Tamulpur AS-24-003-013-010/53
() 		0424003000NRG23030120230252165 03/01/2023 ANJANA BAISHYA 0424003WL021791 ANJANA BAISHYA 00462 UCBA0000771 1832 1832 Processed 19/01/2023 8050848009 ANJANA BAISHYA ()
37 Tamulpur AS-24-003-013-010/80
() 		0424003000NRG23030120230252167 03/01/2023 MINTU BAISHYA 0424003WL021791 MINTU BAISHYA 00462 UCBA0000771 1603 1603 Processed 19/01/2023 8050848015 MINTU BAISYA ()
38 Tamulpur AS-24-003-013-010/83
() 		0424003000NRG23030120230252169 03/01/2023 SIMANTA TALUKDAR 0424003WL021791 SIMANTA TALUKDAR 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848021 SIMANTA TALUKDAR ()
39 Tamulpur AS-24-003-013-010/87
() 		0424003000NRG23030120230252172 03/01/2023 Ajit Das 0424003WL021791 Ajit Das 00462 UCBA0000771 2061 2061 Processed 19/01/2023 8050848006 AJIT DAS ()
SubTotal 36182 36182
Total 78547 78547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_030123FTO_159282 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 6183
2 Tamulpur AS0424003_030123FTO_159282 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 13969
3 Tamulpur AS0424003_030123FTO_159282 Central Bank Of India CBIN0284220 Mushalpur 2061
4 Tamulpur AS0424003_030123FTO_159282 Indian Bank IDIB000R591 RANGIA BRANCH 1832
5 Tamulpur AS0424003_030123FTO_159282 State Bank of India SBIN0001171 RANGIYA 4122
6 Tamulpur AS0424003_030123FTO_159282 State Bank of India SBIN0015026 Tamulpur 14198
7 Tamulpur AS0424003_030123FTO_159282 UCO Bank UCBA0000771 TAMULPUR 36182

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