Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:12:56 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_031222FTO_138184
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-24-003-009-004/496
() 		0424003000NRG23031220220217752 03/12/2022 ACHARANI DAS 0424003WL018637 ACHARANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517582 ACHARANI DAS ()
2 Tamulpur AS-24-003-009-005/214
() 		0424003000NRG23031220220217754 03/12/2022 DABE BORO 0424003WL018637 DABE BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517584 DABE BORO ()
3 Tamulpur AS-24-003-009-005/214
() 		0424003000NRG23031220220217753 03/12/2022 UPEN BORO 0424003WL018637 UPEN BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517583 UPEN BORO ()
4 Tamulpur AS-24-003-009-005/258
() 		0424003000NRG23031220220217755 03/12/2022 CHAMPA BORO 0424003WL018637 CHAMPA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517590 CHAMPA BORO ()
5 Tamulpur AS-24-003-009-005/31
() 		0424003000NRG23031220220217738 03/12/2022 MEGHNATH HAJONG 0424003WL018635 MEGHNATH HAJONG 00029 PUNB0RRBAGB 2290 2290 Rejected 14/01/2023 7914517577 No Such Account
6 Tamulpur AS-24-003-009-008/267
() 		0424003000NRG23031220220217756 03/12/2022 LAKSHI BORO 0424003WL018637 LAKSHI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517589 LAKSHI BORO ()
7 Tamulpur AS-24-003-009-008/3
() 		0424003000NRG23031220220217749 03/12/2022 THELEP UZIR 0424003WL018636 THELEP UZIR 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517592 THELEP UZIR ()
8 Tamulpur AS-24-003-009-012/151
() 		0424003000NRG23031220220217933 03/12/2022 ANANTA DAS 0424003WL018672 ANANTA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517586 ANANTA DAS ()
9 Tamulpur AS-24-003-009-012/2066
() 		0424003000NRG23031220220217869 03/12/2022 MINU DAS 0424003WL018658 MINU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517580 MINU DAS ()
10 Tamulpur AS-24-003-009-012/2067
() 		0424003000NRG23031220220217935 03/12/2022 DAYBAKI HALOI 0424003WL018672 DAYBAKI HALOI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517581 DAYBAKI HALOI ()
11 Tamulpur AS-24-003-009-012/2068
() 		0424003000NRG23031220220217871 03/12/2022 DIPAK RAJBONGSHI 0424003WL018659 DIPAK RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517587 DIPAK RAJBONGSHI ()
12 Tamulpur AS-24-003-009-012/315
() 		0424003000NRG23031220220218064 03/12/2022 USHA DAS 0424003WL018685 USHA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517585 USHA DAS ()
13 Tamulpur AS-24-003-009-012/383
() 		0424003000NRG23031220220217873 03/12/2022 BIREN NATH 0424003WL018660 BIREN NATH 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517588 BIREN NATH ()
14 Tamulpur AS-24-003-009-012/434
() 		0424003000NRG23031220220217809 03/12/2022 Damodar Rajbongshi 0424003WL018648 Damodar Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517591 Damodar Rajbongshi ()
15 Tamulpur AS-24-003-009-012/785
() 		0424003000NRG23031220220218065 03/12/2022 RUPALI DAS 0424003WL018685 RUPALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517579 RUPALI DAS ()
16 Tamulpur AS-24-003-009-012/790
() 		0424003000NRG23031220220218068 03/12/2022 LANKESWAR RAJBONGSHI 0424003WL018685 LANKESWAR RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7914517578 LANKESWAR RAJBONGSHI ()
SubTotal 36640 36640
17 Tamulpur AS-24-003-009-004/138
() 		0424003000NRG23031220220217750 03/12/2022 Manik Das 0424003WL018637 Manik Das 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517566 Manik Das ()
18 Tamulpur AS-24-003-009-005/126
() 		0424003000NRG23031220220217747 03/12/2022 ANITA BRAHMA 0424003WL018636 ANITA BRAHMA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517571 ANITA BRAHMA ()
19 Tamulpur AS-24-003-009-005/303
() 		0424003000NRG23031220220217787 03/12/2022 DEEPAMAYA CHETRY 0424003WL018643 DEEPAMAYA CHETRY 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517573 DEEPAMAYA CHETRY ()
20 Tamulpur AS-24-003-009-005/416
() 		0424003000NRG23031220220217765 03/12/2022 RUPALI RABHA 0424003WL018639 RUPALI RABHA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517568 RUPALI RABHA ()
21 Tamulpur AS-24-003-009-005/99
() 		0424003000NRG23031220220217748 03/12/2022 MALATI BORO 0424003WL018636 MALATI BORO 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517569 MALATI BORO ()
22 Tamulpur AS-24-003-009-008/239
() 		0424003000NRG23031220220217743 03/12/2022 REKHA UZIR 0424003WL018635 REKHA UZIR 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517567 REKHA UZIR ()
23 Tamulpur AS-24-003-009-008/281
() 		0424003000NRG23031220220217745 03/12/2022 MINA RABHA 0424003WL018635 MINA RABHA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517574 MINA RABHA ()
24 Tamulpur AS-24-003-009-012/2070
() 		0424003000NRG23031220220217951 03/12/2022 PRANITA HALOI 0424003WL018675 PRANITA HALOI 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517575 PRANITA HALOI ()
25 Tamulpur AS-24-003-009-012/282
() 		0424003000NRG23031220220217858 03/12/2022 PUTULI BEZBARUAH 0424003WL018654 PUTULI BEZBARUAH 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517570 PUTULI BEZBARUAH ()
26 Tamulpur AS-24-003-009-012/770
() 		0424003000NRG23031220220217819 03/12/2022 RINA NATH 0424003WL018650 RINA NATH 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517572 RINA NATH ()
27 Tamulpur AS-24-003-009-012/794
() 		0424003000NRG23031220220217937 03/12/2022 RAMESH BAISHYA 0424003WL018672 RAMESH BAISHYA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7914517576 RAMESH BAISHYA ()
SubTotal 25190 25190
28 Tamulpur AS-24-003-009-005/511
() 		0424003000NRG23031220220217766 03/12/2022 HEMAN BORO 0424003WL018639 HEMAN BORO 00415 SBIN0001171 2290 2290 Processed 14/01/2023 7914517593 MR HEMAN BARO ()
SubTotal 2290 2290
29 Tamulpur AS-24-003-009-005/289
() 		0424003000NRG23031220220217763 03/12/2022 DIPALI RABHA 0424003WL018639 DIPALI RABHA 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7914517626 MRS DIPALI RABHA ()
30 Tamulpur AS-24-003-009-005/303
() 		0424003000NRG23031220220217786 03/12/2022 KHEM BAHADUR CHETRY 0424003WL018643 KHEM BAHADUR CHETRY 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7914517594 MR KHEM BAHADUR CHETRY ()
31 Tamulpur AS-24-003-009-005/31
() 		0424003000NRG23031220220217739 03/12/2022 ARCHANA HAJANG 0424003WL018635 ARCHANA HAJANG 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7914517595 MRS ARCHANA HAJANG ()
SubTotal 6870 6870
32 Tamulpur AS-24-003-009-007/158
() 		0424003000NRG23031220220217741 03/12/2022 BIDYUT BORO 0424003WL018635 BIDYUT BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517604 MR BIDYUTBORO BORO ()
33 Tamulpur AS-24-003-009-007/158
() 		0424003000NRG23031220220217740 03/12/2022 PUTULI BORO 0424003WL018635 PUTULI BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517605 MRS PUTULI BORO ()
34 Tamulpur AS-24-003-009-008/19
() 		0424003000NRG23031220220217777 03/12/2022 CHUMI BARO 0424003WL018641 CHUMI BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517596 MRS CHUMI BARO ()
35 Tamulpur AS-24-003-009-008/239
() 		0424003000NRG23031220220217744 03/12/2022 BIKASH UZIR 0424003WL018635 BIKASH UZIR 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517612 MR BIKASH UZIR ()
36 Tamulpur AS-24-003-009-008/280
() 		0424003000NRG23031220220217767 03/12/2022 SATINI BASUMATARY 0424003WL018639 SATINI BASUMATARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517607 MRS KHATINI BASUMATARI ()
37 Tamulpur AS-24-003-009-008/40
() 		0424003000NRG23031220220217768 03/12/2022 NAREN BORO 0424003WL018639 NAREN BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517597 MR NAREN BORO ()
38 Tamulpur AS-24-003-009-012/127
() 		0424003000NRG23031220220217778 03/12/2022 GAYATRI BASUMATARY 0424003WL018641 GAYATRI BASUMATARY 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517603 MRS GAYATRI MANDAL BASUMATARY ()
39 Tamulpur AS-24-003-009-012/2067
() 		0424003000NRG23031220220217934 03/12/2022 Mr Jiten Haloi 0424003WL018672 Mr Jiten Haloi 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517598 MR JITEN HALOI ()
40 Tamulpur AS-24-003-009-012/2070
() 		0424003000NRG23031220220217950 03/12/2022 Mr Paresh Haloi 0424003WL018675 Mr Paresh Haloi 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517599 MR PARESH HALOI ()
41 Tamulpur AS-24-003-009-012/306
() 		0424003000NRG23031220220217888 03/12/2022 LALIT HALOI 0424003WL018663 LALIT HALOI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517601 MR LALIT HALOI ()
42 Tamulpur AS-24-003-009-012/383
() 		0424003000NRG23031220220217874 03/12/2022 SIMA NATH 0424003WL018660 SIMA NATH 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517611 MRS SIMA NATH ()
43 Tamulpur AS-24-003-009-012/407
() 		0424003000NRG23031220220217799 03/12/2022 CHAMPA HARIHAN 0424003WL018646 CHAMPA HARIHAN 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517608 MRS CHAMPA HARIZAN ()
44 Tamulpur AS-24-003-009-012/407
() 		0424003000NRG23031220220217800 03/12/2022 PRAKASH HARIJAN 0424003WL018646 PRAKASH HARIJAN 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517609 MR PRAKASH HARIJAN ()
45 Tamulpur AS-24-003-009-012/726
() 		0424003000NRG23031220220217860 03/12/2022 KRISHNA RAJBONGSHI 0424003WL018655 KRISHNA RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517610 MR KRISHNA RAJBONGSHI ()
46 Tamulpur AS-24-003-009-012/726
() 		0424003000NRG23031220220217859 03/12/2022 SABITRI RAJBONGSHI 0424003WL018655 SABITRI RAJBONGSHI 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517600 MS SABITRI RAJBONGSHI ()
47 Tamulpur AS-24-003-009-012/792
() 		0424003000NRG23031220220217890 03/12/2022 RATNESWAR NATH 0424003WL018663 RATNESWAR NATH 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517602 MR RATNESHWAR NATH ()
48 Tamulpur AS-24-003-009-012/839
() 		0424003000NRG23031220220217825 03/12/2022 RATI BARO 0424003WL018652 RATI BARO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7914517606 MRS RATI BARO ()
SubTotal 38930 38930
49 Tamulpur AS-24-003-009-005/249
() 		0424003000NRG23031220220217737 03/12/2022 BINITA PRADHAN 0424003WL018635 BINITA PRADHAN 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517618 BINAKA PRADHAN ()
50 Tamulpur AS-24-003-009-005/293
() 		0424003000NRG23031220220217764 03/12/2022 BINA DEKA 0424003WL018639 BINA DEKA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517613 BINA DEKA ()
51 Tamulpur AS-24-003-009-007/158
() 		0424003000NRG23031220220217742 03/12/2022 URMILA BORO 0424003WL018635 URMILA BORO 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517622 URMILA BORO ()
52 Tamulpur AS-24-003-009-008/53
() 		0424003000NRG23031220220217746 03/12/2022 MINA RABHA 0424003WL018635 MINA RABHA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517619 MINA RABHA W/O DANDESWAR RABHA ()
53 Tamulpur AS-24-003-009-012/2068
() 		0424003000NRG23031220220217872 03/12/2022 SABITA RAJBONGSHI 0424003WL018659 SABITA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517616 SABITA RAJBONSHI ()
54 Tamulpur AS-24-003-009-012/2069
() 		0424003000NRG23031220220217798 03/12/2022 BIMALA RAJBONGSHI 0424003WL018645 BIMALA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517614 BIMALA RAJSHBANSHI ()
55 Tamulpur AS-24-003-009-012/306
() 		0424003000NRG23031220220217889 03/12/2022 MINU HALOI 0424003WL018663 MINU HALOI 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517621 MINU HALOI ()
56 Tamulpur AS-24-003-009-012/770
() 		0424003000NRG23031220220217818 03/12/2022 DHARMENDRA NATH 0424003WL018650 DHARMENDRA NATH 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517617 DHARMENDRA NATH ()
57 Tamulpur AS-24-003-009-012/785
() 		0424003000NRG23031220220218066 03/12/2022 ARUP DAS 0424003WL018685 ARUP DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517620 ARUP DAS ()
58 Tamulpur AS-24-003-009-012/790
() 		0424003000NRG23031220220218067 03/12/2022 RINKU RAJBONGSHI 0424003WL018685 RINKU RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517623 RINKU RAJBONGSHI ()
59 Tamulpur AS-24-003-009-012/794
() 		0424003000NRG23031220220217936 03/12/2022 LAHARI BAISHYA 0424003WL018672 LAHARI BAISHYA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517624 LAHARI BAISHYA ()
60 Tamulpur AS-24-003-009-012/803
() 		0424003000NRG23031220220217952 03/12/2022 CHAMPA NARZARY 0424003WL018675 CHAMPA NARZARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517615 CHAMPA NARZARY ()
61 Tamulpur AS-24-003-009-012/843
() 		0424003000NRG23031220220217868 03/12/2022 DINESH DAS 0424003WL018657 DINESH DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7914517625 DINESH DAS ()
SubTotal 29770 29770
62 Tamulpur AS-24-003-009-004/138
() 		0424003000NRG23031220220217751 03/12/2022 LALITA DAS 0424003WL018637 LALITA DAS 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914517565 LALITA DAS ()
63 Tamulpur AS-24-003-009-012/2066
() 		0424003000NRG23031220220217870 03/12/2022 UMESH DAS 0424003WL018658 UMESH DAS 00688 FINO0001001 2290 2290 Processed 14/01/2023 7914517564 UMESH DAS ()
SubTotal 4580 4580
Total 144270 144270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_031222FTO_138184 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 4580
2 Tamulpur AS0424003_031222FTO_138184 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 11450
3 Tamulpur AS0424003_031222FTO_138184 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 20610
4 Tamulpur AS0424003_031222FTO_138184 Indian Bank IDIB000R591 RANGIA BRANCH 25190
5 Tamulpur AS0424003_031222FTO_138184 State Bank of India SBIN0001171 RANGIYA 2290
6 Tamulpur AS0424003_031222FTO_138184 State Bank of India SBIN0009147 DARANGA MELA 6870
7 Tamulpur AS0424003_031222FTO_138184 State Bank of India SBIN0015026 Tamulpur 38930
8 Tamulpur AS0424003_031222FTO_138184 UCO Bank UCBA0000771 TAMULPUR 29770
9 Tamulpur AS0424003_031222FTO_138184 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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