Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:37:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_090123FTO_163420
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-24-003-009-007/13
() 		0424003000NRG23090120230257666 09/01/2023 SUCHILA BORO 0424003WL022343 SUCHILA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525771 SUCHILA BORO ()
2 Tamulpur AS-24-003-009-007/131
() 		0424003000NRG23090120230257693 09/01/2023 BANESWAR BARO 0424003WL022346 BANESWAR BARO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525775 BANESWAR BARO ()
3 Tamulpur AS-24-003-009-007/146
() 		0424003000NRG23090120230257717 09/01/2023 SONESWARI BORO 0424003WL022348 SONESWARI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525774 SONESWARI BORO ()
4 Tamulpur AS-24-003-009-007/163
() 		0424003000NRG23090120230257723 09/01/2023 JANAKI SUTRADHAR 0424003WL022349 JANAKI SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525777 JANAKI SUTRADHAR ()
5 Tamulpur AS-24-003-009-007/186
() 		0424003000NRG23090120230257698 09/01/2023 KANTA RABHA 0424003WL022346 KANTA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525776 KANTA RABHA ()
6 Tamulpur AS-24-003-009-007/234
() 		0424003000NRG23090120230257707 09/01/2023 RENU RABHA 0424003WL022347 RENU RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525772 RENU RABHA ()
7 Tamulpur AS-24-003-009-007/42
() 		0424003000NRG23090120230257700 09/01/2023 GITA BORO 0424003WL022346 GITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525773 GITA BORO ()
8 Tamulpur AS-24-003-009-007/9
() 		0424003000NRG23090120230257680 09/01/2023 PARAMESWAR BORO 0424003WL022344 PARAMESWAR BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525778 PARAMESWAR BORO ()
9 Tamulpur AS-24-003-009-007/94
() 		0424003000NRG23090120230257721 09/01/2023 SUREN RABHA 0424003WL022348 SUREN RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042525811 SUREN RABHA ()
SubTotal 20610 20610
10 Tamulpur AS-24-003-009-007/92
() 		0424003000NRG23090120230257709 09/01/2023 GOPAL RABHA 0424003WL022347 GOPAL RABHA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042525805 GOPAL RABHA ()
11 Tamulpur AS-24-003-009-007/94
() 		0424003000NRG23090120230257722 09/01/2023 SAMITRA RABHA 0424003WL022348 SAMITRA RABHA 00029 UTBI0RRBAGB 2290 2290 Processed 19/01/2023 8042525804 SAMITRA RABHA ()
SubTotal 4580 4580
12 Tamulpur AS-24-003-009-007/120
() 		0424003000NRG23090120230257675 09/01/2023 PADMA SUTRADHAR 0424003WL022344 PADMA SUTRADHAR 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525767 PADMA SUTRADHAR ()
13 Tamulpur AS-24-003-009-007/131
() 		0424003000NRG23090120230257692 09/01/2023 MRS LABATI BARO 0424003WL022346 MRS LABATI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525764 MRS LABATI BARO ()
14 Tamulpur AS-24-003-009-007/147
() 		0424003000NRG23090120230257676 09/01/2023 REBATI BARO 0424003WL022344 REBATI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525816 REBATI BARO ()
15 Tamulpur AS-24-003-009-007/152
() 		0424003000NRG23090120230257668 09/01/2023 AJAY BORO 0424003WL022343 AJAY BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525769 AJAY BORO ()
16 Tamulpur AS-24-003-009-007/157
() 		0424003000NRG23090120230257726 09/01/2023 CHARMILA RABHA 0424003WL022350 CHARMILA RABHA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525768 CHARMILA RABHA ()
17 Tamulpur AS-24-003-009-007/172
() 		0424003000NRG23090120230257694 09/01/2023 BAKATI SUTRADHAR 0424003WL022346 BAKATI SUTRADHAR 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525814 BAKATI SUTRADHAR ()
18 Tamulpur AS-24-003-009-007/184
() 		0424003000NRG23090120230257683 09/01/2023 SHAONI RABHA 0424003WL022345 SHAONI RABHA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525765 SHAONI RABHA ()
19 Tamulpur AS-24-003-009-007/186
() 		0424003000NRG23090120230257697 09/01/2023 BIKASH RABHA 0424003WL022346 BIKASH RABHA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525812 BIKASH RABHA ()
20 Tamulpur AS-24-003-009-007/33
() 		0424003000NRG23090120230257688 09/01/2023 PANKAJ RABHA 0424003WL022345 PANKAJ RABHA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525815 PANKAJ RABHA ()
21 Tamulpur AS-24-003-009-007/44
() 		0424003000NRG23090120230257690 09/01/2023 MARAMI RABHA 0424003WL022345 MARAMI RABHA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525813 MARAMI RABHA ()
22 Tamulpur AS-24-003-009-007/77
() 		0424003000NRG23090120230257701 09/01/2023 KAMAL BORO 0424003WL022346 KAMAL BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525770 KAMAL BORO ()
23 Tamulpur AS-24-003-009-007/99
() 		0424003000NRG23090120230257681 09/01/2023 BIPATI RABHA 0424003WL022344 BIPATI RABHA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8042525766 BIPATI RABHA ()
SubTotal 27480 27480
24 Tamulpur AS-24-003-009-007/157
() 		0424003000NRG23090120230257727 09/01/2023 SHRI KISHOR RABHA 0424003WL022350 SHRI KISHOR RABHA 00415 SBIN0010413 2290 2290 Processed 19/01/2023 8042525810 MR KISHOR RABHA ()
SubTotal 2290 2290
25 Tamulpur AS-24-003-009-007/104
() 		0424003000NRG23090120230257713 09/01/2023 DIPTI RABHA 0424003WL022348 DIPTI RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525808 MRS DIPTI RABHA ()
26 Tamulpur AS-24-003-009-007/115
() 		0424003000NRG23090120230257715 09/01/2023 DAMAYANTI SUTRADHAR 0424003WL022348 DAMAYANTI SUTRADHAR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525794 MRS DAMAYANTI SUTRADHAR ()
27 Tamulpur AS-24-003-009-007/120
() 		0424003000NRG23090120230257674 09/01/2023 DUKHI SUTRA 0424003WL022344 DUKHI SUTRA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525796 MR DUKHI SUTRADHAR ()
28 Tamulpur AS-24-003-009-007/13
() 		0424003000NRG23090120230257665 09/01/2023 Mr. BUDHA RAM BORO 0424003WL022343 Mr. BUDHA RAM BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525780 MR BUDHA RAM BORO ()
29 Tamulpur AS-24-003-009-007/135
() 		0424003000NRG23090120230257705 09/01/2023 MS RANJU SALOI RABHA 0424003WL022347 MS RANJU SALOI RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525786 MS RANJU SALOI RABHA ()
30 Tamulpur AS-24-003-009-007/146
() 		0424003000NRG23090120230257716 09/01/2023 Mr. MANUSH BORO 0424003WL022348 Mr. MANUSH BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525783 MR MANUSH BORO ()
31 Tamulpur AS-24-003-009-007/147
() 		0424003000NRG23090120230257677 09/01/2023 MR LANGKESWAR BARO 0424003WL022344 MR LANGKESWAR BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525792 MR LANGKESHWAR BARO ()
32 Tamulpur AS-24-003-009-007/148
() 		0424003000NRG23090120230257667 09/01/2023 MR MINTU BORO 0424003WL022343 MR MINTU BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525784 MR MINTUBORO BORO ()
33 Tamulpur AS-24-003-009-007/157
() 		0424003000NRG23090120230257728 09/01/2023 LAHIT RABHA 0424003WL022350 LAHIT RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525793 MR LAHIT RABHA ()
34 Tamulpur AS-24-003-009-007/16
() 		0424003000NRG23090120230257669 09/01/2023 Lalita Boro 0424003WL022343 Lalita Boro 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525789 MRS LALITA BORO ()
35 Tamulpur AS-24-003-009-007/16
() 		0424003000NRG23090120230257670 09/01/2023 Ms KARISHMA BORO 0424003WL022343 Ms KARISHMA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525781 MS KARISHMA BORO ()
36 Tamulpur AS-24-003-009-007/173
() 		0424003000NRG23090120230257671 09/01/2023 SABITRI BARO 0424003WL022343 SABITRI BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525782 MRS SABITRI BARO ()
37 Tamulpur AS-24-003-009-007/184
() 		0424003000NRG23090120230257684 09/01/2023 KULEN RABHA 0424003WL022345 KULEN RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525795 MR KULEN RABHA ()
38 Tamulpur AS-24-003-009-007/184
() 		0424003000NRG23090120230257685 09/01/2023 RATNESWAR RABHA 0424003WL022345 RATNESWAR RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525788 MR RATNESWAR RABHA ()
39 Tamulpur AS-24-003-009-007/241
() 		0424003000NRG23090120230257679 09/01/2023 MR DHRUBA BORO 0424003WL022344 MR DHRUBA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525787 MR DHRUBA BORO ()
40 Tamulpur AS-24-003-009-007/33
() 		0424003000NRG23090120230257689 09/01/2023 ANJALI RABHA 0424003WL022345 ANJALI RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525790 MRS ANJALI RABHA ()
41 Tamulpur AS-24-003-009-007/352
() 		0424003000NRG23090120230257720 09/01/2023 KHAGEN SUTRADHAR 0424003WL022348 KHAGEN SUTRADHAR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525791 MR KHAGEN SUTRADHAR ()
42 Tamulpur AS-24-003-009-007/42
() 		0424003000NRG23090120230257699 09/01/2023 Mr. DEVENDRA BORO 0424003WL022346 Mr. DEVENDRA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525779 MR DEVENDRA BORO ()
43 Tamulpur AS-24-003-009-007/66
() 		0424003000NRG23090120230257673 09/01/2023 MR NAYANJYOTI RABHA 0424003WL022343 MR NAYANJYOTI RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525785 MR NAYANJYOTI RABHA ()
44 Tamulpur AS-24-003-009-007/87
() 		0424003000NRG23090120230257725 09/01/2023 Mrs. BINALI BORO 0424003WL022349 Mrs. BINALI BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525807 MRS BINALI BORO ()
45 Tamulpur AS-24-003-009-007/92
() 		0424003000NRG23090120230257710 09/01/2023 MUNIMA RABHA 0424003WL022347 MUNIMA RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8042525809 MRS MUNIMA RABHA ()
SubTotal 48090 48090
46 Tamulpur AS-24-003-009-007/115
() 		0424003000NRG23090120230257714 09/01/2023 BOLO RAM SUTRADHAR 0424003WL022348 BOLO RAM SUTRADHAR 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525798 BOLO RAM SUTRADHAR ()
47 Tamulpur AS-24-003-009-007/135
() 		0424003000NRG23090120230257704 09/01/2023 TANU RAM RABHA 0424003WL022347 TANU RAM RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525803 TANU RAM RABHA ()
48 Tamulpur AS-24-003-009-007/164
() 		0424003000NRG23090120230257678 09/01/2023 PUBE SUTRADHAR 0424003WL022344 PUBE SUTRADHAR 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525799 PUBE SUTRADHAR ()
49 Tamulpur AS-24-003-009-007/235
() 		0424003000NRG23090120230257686 09/01/2023 MINATI RABHA 0424003WL022345 MINATI RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525802 MINATI RABHA ()
50 Tamulpur AS-24-003-009-007/28
() 		0424003000NRG23090120230257718 09/01/2023 RANJU BORO 0424003WL022348 RANJU BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525806 RUNJU BORO ()
51 Tamulpur AS-24-003-009-007/45
() 		0424003000NRG23090120230257708 09/01/2023 BIRAJ RABHA 0424003WL022347 BIRAJ RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525797 BIRAJ RABHA ()
52 Tamulpur AS-24-003-009-007/87
() 		0424003000NRG23090120230257724 09/01/2023 KAMAL RABHA 0424003WL022349 KAMAL RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525801 KAMAL RABHA ()
53 Tamulpur AS-24-003-009-007/97
() 		0424003000NRG23090120230257711 09/01/2023 PRATUL RABHA 0424003WL022347 PRATUL RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8042525800 PRATUL RABHA ()
SubTotal 18320 18320
Total 121370 121370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_090123FTO_163420 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 18320
2 Tamulpur AS0424003_090123FTO_163420 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2290
3 Tamulpur AS0424003_090123FTO_163420 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 4580
4 Tamulpur AS0424003_090123FTO_163420 Indian Bank IDIB000R591 RANGIA BRANCH 27480
5 Tamulpur AS0424003_090123FTO_163420 State Bank of India SBIN0010413 GORESWAR 2290
6 Tamulpur AS0424003_090123FTO_163420 State Bank of India SBIN0015026 Tamulpur 48090
7 Tamulpur AS0424003_090123FTO_163420 UCO Bank UCBA0000771 TAMULPUR 18320

Download In Excel