Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:12:45 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_090123FTO_163029
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-24-003-014-006/1003
() 		0424003000NRG23090120230256830 09/01/2023 BISHAYA DAS 0424003WL022238 BISHAYA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531169 BISHAYA DAS ()
2 Tamulpur AS-24-003-014-006/1003
() 		0424003000NRG23090120230256829 09/01/2023 NAGEN DAS 0424003WL022238 NAGEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531174 NAGEN DAS ()
3 Tamulpur AS-24-003-014-006/1007
() 		0424003000NRG23090120230256831 09/01/2023 BASANTI DAS 0424003WL022238 BASANTI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531190 BASANTI DAS ()
4 Tamulpur AS-24-003-014-006/1009
() 		0424003000NRG23090120230256832 09/01/2023 FULY DAS 0424003WL022238 FULY DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531172 FULY DAS ()
5 Tamulpur AS-24-003-014-006/1011
() 		0424003000NRG23090120230256833 09/01/2023 BASANTA KR SARMA 0424003WL022238 BASANTA KR SARMA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531195 BASANTA KR SARMA ()
6 Tamulpur AS-24-003-014-006/1011
() 		0424003000NRG23090120230256834 09/01/2023 PRANITA DEVI 0424003WL022238 PRANITA DEVI 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531171 PRANITA DEVI ()
7 Tamulpur AS-24-003-014-006/1013
() 		0424003000NRG23090120230256836 09/01/2023 DIPAK DAS 0424003WL022238 DIPAK DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531188 DIPAK DAS ()
8 Tamulpur AS-24-003-014-006/1013
() 		0424003000NRG23090120230256835 09/01/2023 KABITA DAS 0424003WL022238 KABITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531189 KABITA DAS ()
9 Tamulpur AS-24-003-014-006/1583
() 		0424003000NRG23090120230256838 09/01/2023 MANOMATI BORO 0424003WL022238 MANOMATI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531177 MANOMATI BORO ()
10 Tamulpur AS-24-003-014-006/207
() 		0424003000NRG23090120230256839 09/01/2023 RAMESWAR BARO 0424003WL022238 RAMESWAR BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531173 RAMESWAR BARO ()
11 Tamulpur AS-24-003-014-006/215
() 		0424003000NRG23090120230256841 09/01/2023 GWSWKHANG BORO 0424003WL022238 GWSWKHANG BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531197 GWSWKHANG BORO ()
12 Tamulpur AS-24-003-014-006/215
() 		0424003000NRG23090120230256840 09/01/2023 LAISHRI BARO 0424003WL022238 LAISHRI BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531181 LAISHRI BARO ()
13 Tamulpur AS-24-003-014-006/246
() 		0424003000NRG23090120230256844 09/01/2023 ANJALI BARO 0424003WL022238 ANJALI BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531182 ANJALI BARO ()
14 Tamulpur AS-24-003-014-006/246
() 		0424003000NRG23090120230256842 09/01/2023 KAMALA BORO 0424003WL022238 KAMALA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531191 KAMALA BORO ()
15 Tamulpur AS-24-003-014-006/253
() 		0424003000NRG23090120230256845 09/01/2023 SOTISH CHANDRA NARZARY 0424003WL022238 SOTISH CHANDRA NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531196 SOTISH CHANDRA NARZARY ()
16 Tamulpur AS-24-003-014-006/254
() 		0424003000NRG23090120230256846 09/01/2023 BOLEN BORO 0424003WL022238 BOLEN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531194 BOLEN BORO ()
17 Tamulpur AS-24-003-014-006/254
() 		0424003000NRG23090120230256847 09/01/2023 RITA BORO 0424003WL022238 RITA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531166 RITA BORO ()
18 Tamulpur AS-24-003-014-006/263
() 		0424003000NRG23090120230256850 09/01/2023 MANOMATI BORO 0424003WL022238 MANOMATI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531167 MANOMATI BORO ()
19 Tamulpur AS-24-003-014-006/268
() 		0424003000NRG23090120230256854 09/01/2023 SUMOTHI BORO 0424003WL022238 SUMOTHI BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8042531178 SUMOTHI BORO ()
20 Tamulpur AS-24-003-014-006/268
() 		0424003000NRG23090120230256855 09/01/2023 SWMDWN BORO 0424003WL022238 SWMDWN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531198 SWMDWN BORO ()
21 Tamulpur AS-24-003-014-006/273
() 		0424003000NRG23090120230256856 09/01/2023 CHAYASRI BORO 0424003WL022238 CHAYASRI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531179 CHAYASRI BORO ()
22 Tamulpur AS-24-003-014-006/33
() 		0424003000NRG23090120230256857 09/01/2023 BANESWAR BARO 0424003WL022238 BANESWAR BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531165 BANESWAR BARO ()
23 Tamulpur AS-24-003-014-006/33
() 		0424003000NRG23090120230256859 09/01/2023 MAINAO BARO 0424003WL022238 MAINAO BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531170 MAINAO BARO ()
24 Tamulpur AS-24-003-014-006/33
() 		0424003000NRG23090120230256858 09/01/2023 MRS NABATHI BORO 0424003WL022238 MRS NABATHI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531193 MRS NABATHI BORO ()
25 Tamulpur AS-24-003-014-006/332
() 		0424003000NRG23090120230256860 09/01/2023 NAMITA NARZARY 0424003WL022238 NAMITA NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531192 NAMITA NARZARY ()
26 Tamulpur AS-24-003-014-006/488
() 		0424003000NRG23090120230256862 09/01/2023 PURNIMA BARO 0424003WL022238 PURNIMA BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531180 PURNIMA BARO ()
27 Tamulpur AS-24-003-014-006/489
() 		0424003000NRG23090120230256864 09/01/2023 MANJU BARO 0424003WL022238 MANJU BARO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531183 MANJU BARO ()
28 Tamulpur AS-24-003-014-006/5
() 		0424003000NRG23090120230256869 09/01/2023 SUREN BORO 0424003WL022238 SUREN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531168 SUREN BORO ()
29 Tamulpur AS-24-003-014-006/6
() 		0424003000NRG23090120230256872 09/01/2023 BANESWAR BORO 0424003WL022238 BANESWAR BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531164 BANESWAR BORO ()
30 Tamulpur AS-24-003-014-006/639
() 		0424003000NRG23090120230256873 09/01/2023 FAREN BORO 0424003WL022238 FAREN BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531175 FAREN BORO ()
31 Tamulpur AS-24-003-014-006/66
() 		0424003000NRG23090120230256875 09/01/2023 SARU BORO 0424003WL022238 SARU BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042531176 SARU BORO ()
SubTotal 35266 35266
32 Tamulpur AS-24-003-014-006/439
() 		0424003000NRG23090120230256861 09/01/2023 DIPJYOTI BORO 0424003WL022238 DIPJYOTI BORO 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8042531185 MR DIPJYOTI BORO ()
33 Tamulpur AS-24-003-014-006/5
() 		0424003000NRG23090120230256868 09/01/2023 DIPEN BORO 0424003WL022238 DIPEN BORO 00415 SBIN0001171 1145 1145 Processed 19/01/2023 8042531184 SHRI DIPEN BORO ()
SubTotal 2290 2290
34 Tamulpur AS-24-003-014-006/263
() 		0424003000NRG23090120230256851 09/01/2023 SWDUMSRI BORO 0424003WL022238 SWDUMSRI BORO 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042531187 MISS SWDUMSRIBORO BORO ()
35 Tamulpur AS-24-003-014-006/66
() 		0424003000NRG23090120230256874 09/01/2023 RANJIT BARO 0424003WL022238 RANJIT BARO 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8042531186 MR RANJIT BORO ()
SubTotal 2290 2290
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_090123FTO_163029 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 34121
2 Tamulpur AS0424003_090123FTO_163029 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1145
3 Tamulpur AS0424003_090123FTO_163029 State Bank of India SBIN0001171 RANGIYA 2290
4 Tamulpur AS0424003_090123FTO_163029 State Bank of India SBIN0015026 Tamulpur 2290

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