Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:51 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_071122FTO_122283
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-24-003-010-002/404
() 		0424003000NRG23071120220167735 07/11/2022 BHANU DAS 0424003WL014079 BHANU DAS 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907640800 BHANU DAS ()
2 Tamulpur AS-24-003-010-003/271
() 		0424003000NRG23071120220167772 07/11/2022 ANJALI DAS 0424003WL014084 ANJALI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907640783 ANJALI DAS ()
3 Tamulpur AS-24-003-010-005/141
() 		0424003000NRG23071120220167736 07/11/2022 Maina Deka 0424003WL014079 Maina Deka 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907640782 Maina Deka ()
4 Tamulpur AS-24-003-010-005/831
() 		0424003000NRG23071120220167770 07/11/2022 Ukil Boro 0424003WL014083 Ukil Boro 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907640784 Ukil Boro ()
5 Tamulpur AS-24-003-010-005/949
() 		0424003000NRG23071120220167756 07/11/2022 Mrs Khargeswari Rabha 0424003WL014081 Mrs Khargeswari Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907640801 Mrs Khargeswari Rabha ()
SubTotal 11908 11908
6 Tamulpur AS-24-003-010-005/167
() 		0424003000NRG23071120220167764 07/11/2022 GITA DAS 0424003WL014083 GITA DAS 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640796 GITA DAS ()
7 Tamulpur AS-24-003-010-005/172
() 		0424003000NRG23071120220167765 07/11/2022 NABAJIT DAS 0424003WL014083 NABAJIT DAS 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640794 NABAJIT DAS ()
8 Tamulpur AS-24-003-010-005/173
() 		0424003000NRG23071120220167757 07/11/2022 Daibaki Rabha 0424003WL014082 Daibaki Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640795 Daibaki Rabha ()
9 Tamulpur AS-24-003-010-005/193
() 		0424003000NRG23071120220167745 07/11/2022 Bina Rabha 0424003WL014080 Bina Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640787 Bina Rabha ()
10 Tamulpur AS-24-003-010-005/194
() 		0424003000NRG23071120220167737 07/11/2022 MALATI RABHA 0424003WL014079 MALATI RABHA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640793 MALATI RABHA ()
11 Tamulpur AS-24-003-010-005/223
() 		0424003000NRG23071120220167739 07/11/2022 Jonali Rabha 0424003WL014079 Jonali Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640799 Jonali Rabha ()
12 Tamulpur AS-24-003-010-005/223
() 		0424003000NRG23071120220167738 07/11/2022 MANGAL RABHA 0424003WL014079 MANGAL RABHA 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640788 MANGAL RABHA ()
13 Tamulpur AS-24-003-010-005/228
() 		0424003000NRG23071120220167752 07/11/2022 Rima Rabha 0424003WL014081 Rima Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640786 Rima Rabha ()
14 Tamulpur AS-24-003-010-005/236
() 		0424003000NRG23071120220167754 07/11/2022 Mamani Rabha 0424003WL014081 Mamani Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640785 Mamani Rabha ()
15 Tamulpur AS-24-003-010-005/373
() 		0424003000NRG23071120220167775 07/11/2022 Bisti Rabha 0424003WL014084 Bisti Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640798 Bisti Rabha ()
16 Tamulpur AS-24-003-010-005/373
() 		0424003000NRG23071120220167774 07/11/2022 Manika Rabha 0424003WL014084 Manika Rabha 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640789 Manika Rabha ()
17 Tamulpur AS-24-003-010-005/951
() 		0424003000NRG23071120220167747 07/11/2022 RANJIT DAS 0424003WL014080 RANJIT DAS 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640797 RANJIT DAS ()
18 Tamulpur AS-24-003-010-005/958
() 		0424003000NRG23071120220167762 07/11/2022 Maneswar Das 0424003WL014082 Maneswar Das 00176 IDIB000R591 2290 2290 Processed 14/01/2023 7907640792 Maneswar Das ()
SubTotal 29770 29770
19 Tamulpur AS-24-003-010-005/168
() 		0424003000NRG23071120220167744 07/11/2022 Ms Radhika Rabha 0424003WL014080 Ms Radhika Rabha 00415 SBIN0009147 2290 2290 Processed 14/01/2023 7907640781 MS RADHIKA RABHA ()
SubTotal 2290 2290
20 Tamulpur AS-24-003-010-004/340
() 		0424003000NRG23071120220167750 07/11/2022 Radha Harijan 0424003WL014081 Radha Harijan 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640809 MRS RADHA HARIJAN ()
21 Tamulpur AS-24-003-010-005/185
() 		0424003000NRG23071120220167766 07/11/2022 HARGABINDA 0424003WL014083 HARGABINDA 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640802 MR HARGABINDA DAIMARY ()
22 Tamulpur AS-24-003-010-005/205
() 		0424003000NRG23071120220167746 07/11/2022 BIREN RABHA 0424003WL014080 BIREN RABHA 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640804 MR BIREN RABHA ()
23 Tamulpur AS-24-003-010-005/225
() 		0424003000NRG23071120220167751 07/11/2022 HALADHAR RABHA 0424003WL014081 HALADHAR RABHA 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640803 MR HALADHAR RABHA ()
24 Tamulpur AS-24-003-010-005/314
() 		0424003000NRG23071120220167743 07/11/2022 Miss Bhagyasri 0424003WL014079 Miss Bhagyasri 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640808 MISS BHAGYASRI RABHA ()
25 Tamulpur AS-24-003-010-005/581
() 		0424003000NRG23071120220167758 07/11/2022 BISWAJIT BORO 0424003WL014082 BISWAJIT BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640810 MR BISWAJIT BORO ()
26 Tamulpur AS-24-003-010-005/581
() 		0424003000NRG23071120220167759 07/11/2022 DIPIKA BORO 0424003WL014082 DIPIKA BORO 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640780 MRS DIPIKA BORO ()
27 Tamulpur AS-24-003-010-005/79
() 		0424003000NRG23071120220167769 07/11/2022 Mrs Binita Rabha 0424003WL014083 Mrs Binita Rabha 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640807 MRS BINITA RABHA ()
28 Tamulpur AS-24-003-010-005/79
() 		0424003000NRG23071120220167768 07/11/2022 Shri Babita Rabha 0424003WL014083 Shri Babita Rabha 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640805 SHRI BABITA RABHA ()
29 Tamulpur AS-24-003-010-005/954
() 		0424003000NRG23071120220167761 07/11/2022 PADUMI DAS 0424003WL014082 PADUMI DAS 00415 SBIN0015026 2290 2290 Processed 14/01/2023 7907640806 MISS PADUMI DAS ()
SubTotal 22900 22900
30 Tamulpur AS-24-003-010-003/271
() 		0424003000NRG23071120220167773 07/11/2022 Niroda Haloi 0424003WL014084 Niroda Haloi 00462 UCBA0000771 2519 2519 Processed 14/01/2023 7907640817 NIRODA HALOI ()
31 Tamulpur AS-24-003-010-004/340
() 		0424003000NRG23071120220167749 07/11/2022 Bishnu Deu Harijan 0424003WL014081 Bishnu Deu Harijan 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640816 BISHNU DEU HARIJAN ()
32 Tamulpur AS-24-003-010-005/234
() 		0424003000NRG23071120220167753 07/11/2022 JANALI RABHA 0424003WL014081 JANALI RABHA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640818 JANALI RABHA ()
33 Tamulpur AS-24-003-010-005/236
() 		0424003000NRG23071120220167755 07/11/2022 MAYA RANI RABA 0424003WL014081 MAYA RANI RABA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640811 MAYA RANI RABA ()
34 Tamulpur AS-24-003-010-005/279
() 		0424003000NRG23071120220167740 07/11/2022 Smt. Kamini Basumatary 0424003WL014079 Smt. Kamini Basumatary 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640779 KAMINI BASUMATARY ()
35 Tamulpur AS-24-003-010-005/314
() 		0424003000NRG23071120220167741 07/11/2022 MAKANI RABHA 0424003WL014079 MAKANI RABHA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640815 MAKANI RABHA ()
36 Tamulpur AS-24-003-010-005/79
() 		0424003000NRG23071120220167767 07/11/2022 BIYAMOL RABHA 0424003WL014083 BIYAMOL RABHA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640813 BIYAMOL RABHA ()
37 Tamulpur AS-24-003-010-005/950
() 		0424003000NRG23071120220167760 07/11/2022 MAMONI RABHA 0424003WL014082 MAMONI RABHA 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640814 MAMANI RABHA ()
38 Tamulpur AS-24-003-010-005/952
() 		0424003000NRG23071120220167748 07/11/2022 JAMINI DAS 0424003WL014080 JAMINI DAS 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640812 JAMINI DAS ()
39 Tamulpur AS-24-003-010-005/98
() 		0424003000NRG23071120220167771 07/11/2022 LABHITA DAIMARY 0424003WL014083 LABHITA DAIMARY 00462 UCBA0000771 2290 2290 Processed 14/01/2023 7907640778 LABHITA DAIMARI ()
SubTotal 23129 23129
40 Tamulpur AS-24-003-010-005/314
() 		0424003000NRG23071120220167742 07/11/2022 Devid Rabha 0424003WL014079 Devid Rabha 00688 FINO0001001 2290 2290 Processed 14/01/2023 7907640791 Devid Rabha ()
41 Tamulpur AS-24-003-010-005/962
() 		0424003000NRG23071120220167763 07/11/2022 NAGEN DAS 0424003WL014082 NAGEN DAS 00688 FINO0001001 2290 2290 Processed 14/01/2023 7907640790 NAGEN DAS ()
SubTotal 4580 4580
Total 94577 94577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_071122FTO_122283 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
2 Tamulpur AS0424003_071122FTO_122283 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 9618
3 Tamulpur AS0424003_071122FTO_122283 Indian Bank IDIB000R591 RANGIA BRANCH 29770
4 Tamulpur AS0424003_071122FTO_122283 State Bank of India SBIN0009147 DARANGA MELA 2290
5 Tamulpur AS0424003_071122FTO_122283 State Bank of India SBIN0015026 Tamulpur 22900
6 Tamulpur AS0424003_071122FTO_122283 UCO Bank UCBA0000771 TAMULPUR 23129
7 Tamulpur AS0424003_071122FTO_122283 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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