Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:47:29 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_031022FTO_106445
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-24-003-011-004/105
() 		0424003000NRG23031020220134128 03/10/2022 NADEB NARZARY 0424003WL010314 NADEB NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570126 NADEB NARZARY ()
2 Tamulpur AS-24-003-011-004/116
() 		0424003000NRG23031020220134130 03/10/2022 GINISHA BASUMATARY 0424003WL010314 GINISHA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570110 GINISHA BASUMATARY ()
3 Tamulpur AS-24-003-011-004/119
() 		0424003000NRG23031020220134104 03/10/2022 KHAOBA BRAHMA 0424003WL010312 KHAOBA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570099 KHAOBA BRAHMA ()
4 Tamulpur AS-24-003-011-004/141
() 		0424003000NRG23031020220134107 03/10/2022 BHARATI DAIMERY 0424003WL010312 BHARATI DAIMERY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570128 BHARATI DAIMERY ()
5 Tamulpur AS-24-003-011-004/148
() 		0424003000NRG23031020220134109 03/10/2022 MANISHA BASUMATARY 0424003WL010312 MANISHA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570111 MANISHA BASUMATARY ()
6 Tamulpur AS-24-003-011-004/148
() 		0424003000NRG23031020220134108 03/10/2022 RITA BORO BASUMATARY 0424003WL010312 RITA BORO BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570127 RITA BORO BASUMATARY ()
7 Tamulpur AS-24-003-011-004/43
() 		0424003000NRG23031020220134132 03/10/2022 NIRUPAMA BRAHMA 0424003WL010314 NIRUPAMA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570109 NIRUPAMA BRAHMA ()
8 Tamulpur AS-24-003-011-004/53
() 		0424003000NRG23031020220134111 03/10/2022 BHARAT BRAHMA 0424003WL010312 BHARAT BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570104 BHARAT BRAHMA ()
9 Tamulpur AS-24-003-011-004/53
() 		0424003000NRG23031020220134110 03/10/2022 BINA BALA BRAHMA 0424003WL010312 BINA BALA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570103 BINA BALA BRAHMA ()
10 Tamulpur AS-24-003-011-004/59
() 		0424003000NRG23031020220134112 03/10/2022 ABOLA BRAHMA 0424003WL010312 ABOLA BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570106 ABOLA BRAHMA ()
11 Tamulpur AS-24-003-011-004/59
() 		0424003000NRG23031020220134113 03/10/2022 KHARGESWAR BRAHMA 0424003WL010312 KHARGESWAR BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570100 KHARGESWAR BRAHMA ()
12 Tamulpur AS-24-003-011-004/76
() 		0424003000NRG23031020220134120 03/10/2022 KALPANA NARZARY 0424003WL010313 KALPANA NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570105 KALPANA NARZARY ()
13 Tamulpur AS-24-003-011-004/76
() 		0424003000NRG23031020220134119 03/10/2022 SABAN NARZARY 0424003WL010313 SABAN NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570125 SABAN NARZARY ()
14 Tamulpur AS-24-003-011-004/8
() 		0424003000NRG23031020220134121 03/10/2022 DIPAK BASUMATARY 0424003WL010313 DIPAK BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570102 DIPAK BASUMATARY ()
15 Tamulpur AS-24-003-011-004/84
() 		0424003000NRG23031020220134124 03/10/2022 SAMIN BRAHMA 0424003WL010313 SAMIN BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570101 SAMIN BRAHMA ()
16 Tamulpur AS-24-003-011-004/95
() 		0424003000NRG23031020220134125 03/10/2022 DUMI BRAHMA 0424003WL010313 DUMI BRAHMA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570107 DUMI BRAHMA ()
17 Tamulpur AS-24-003-011-007/138
() 		0424003000NRG23031020220134133 03/10/2022 NIRODA KALITA 0424003WL010315 NIRODA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/10/2022 5561570108 NIRODA KALITA ()
18 Tamulpur AS-24-003-011-007/99
() 		0424003000NRG23031020220134135 03/10/2022 FULMATI KALITA 0424003WL010316 FULMATI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 14/10/2022 5561570124 FULMATI KALITA ()
SubTotal 40304 40304
19 Tamulpur AS-24-003-011-007/138
() 		0424003000NRG23031020220134134 03/10/2022 PRANAB KALITA 0424003WL010315 PRANAB KALITA 00354 PUNB0321300 1374 1374 Processed 14/10/2022 5561570098 PRANAB KALITA ()
SubTotal 1374 1374
20 Tamulpur AS-24-003-011-004/119
() 		0424003000NRG23031020220134105 03/10/2022 Mr DHWRWMSHA BRAHMA 0424003WL010312 Mr DHWRWMSHA BRAHMA 00415 SBIN0001171 2290 2290 Processed 14/10/2022 5561570113 MR DHWRWMSHA BRAHMA ()
21 Tamulpur AS-24-003-011-004/202
() 		0424003000NRG23031020220134115 03/10/2022 SHRI BUHUM RAJA BRAHMA 0424003WL010313 SHRI BUHUM RAJA BRAHMA 00415 SBIN0001171 2290 2290 Processed 14/10/2022 5561570123 MR BUHUM RAJA BRAHMA ()
22 Tamulpur AS-24-003-011-004/95
() 		0424003000NRG23031020220134126 03/10/2022 MR.BRAHMA SUSAN 0424003WL010313 MR.BRAHMA SUSAN 00415 SBIN0001171 2290 2290 Processed 14/10/2022 5561570112 MR BRAHMA SUSAN ()
SubTotal 6870 6870
23 Tamulpur AS-24-003-011-004/202
() 		0424003000NRG23031020220134116 03/10/2022 Mrs LILABATI BRAHMA 0424003WL010313 Mrs LILABATI BRAHMA 00415 SBIN0015026 2290 2290 Processed 14/10/2022 5561570115 MRS LILABATI BRAHMA ()
24 Tamulpur AS-24-003-011-004/325
() 		0424003000NRG23031020220134117 03/10/2022 RAJKHUNGUR BRAHMA 0424003WL010313 RAJKHUNGUR BRAHMA 00415 SBIN0015026 2290 2290 Processed 14/10/2022 5561570114 MR RAJKHUNGUR BRAHMA ()
25 Tamulpur AS-24-003-011-004/8
() 		0424003000NRG23031020220134122 03/10/2022 Mrs RINA BASUMATARY 0424003WL010313 Mrs RINA BASUMATARY 00415 SBIN0015026 2290 2290 Processed 14/10/2022 5561570116 MRS RINA BASUMATARY ()
SubTotal 6870 6870
26 Tamulpur AS-24-003-011-004/105
() 		0424003000NRG23031020220134127 03/10/2022 DANDA NARZARY 0424003WL010314 DANDA NARZARY 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570118 DANDA NARZARY ()
27 Tamulpur AS-24-003-011-004/116
() 		0424003000NRG23031020220134129 03/10/2022 BIMALA BRAHMA 0424003WL010314 BIMALA BRAHMA 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570120 BIMALA BASUMATARY ()
28 Tamulpur AS-24-003-011-004/141
() 		0424003000NRG23031020220134106 03/10/2022 RUPAM BORO 0424003WL010312 RUPAM BORO 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570119 RUPAM BORO ()
29 Tamulpur AS-24-003-011-004/325
() 		0424003000NRG23031020220134118 03/10/2022 MWINAMUTHI BRAHMA 0424003WL010313 MWINAMUTHI BRAHMA 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570122 MWINAMUTHI BRAHMA ()
30 Tamulpur AS-24-003-011-004/43
() 		0424003000NRG23031020220134131 03/10/2022 Raju Brahma 0424003WL010314 Raju Brahma 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570121 RAJU BRAHMA ()
31 Tamulpur AS-24-003-011-004/84
() 		0424003000NRG23031020220134123 03/10/2022 Anita Brahma 0424003WL010313 Anita Brahma 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570117 ANITA BRAHMA ()
32 Tamulpur AS-24-003-011-007/98
() 		0424003000NRG23031020220134114 03/10/2022 JANAKI KALITA 0424003WL010312 JANAKI KALITA 00462 UCBA0000771 2290 2290 Processed 14/10/2022 5561570129 JONAKI KALITA ()
SubTotal 16030 16030
Total 71448 71448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_031022FTO_106445 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 25190
2 Tamulpur AS0424003_031022FTO_106445 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 15114
3 Tamulpur AS0424003_031022FTO_106445 Punjab National Bank PUNB0321300 MAHABIR MARKET 1374
4 Tamulpur AS0424003_031022FTO_106445 State Bank of India SBIN0001171 RANGIYA 6870
5 Tamulpur AS0424003_031022FTO_106445 State Bank of India SBIN0015026 Tamulpur 6870
6 Tamulpur AS0424003_031022FTO_106445 UCO Bank UCBA0000771 TAMULPUR 16030

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