Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_090522FTO_22754
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-24-003-008-006/289
() 		0424003000NRG22090520220286923 09/05/2022 SRI DINESH BORO 0424003WL0015130 SRI DINESH BORO 00415 SBIN0009147 1344 1344 Processed 16/05/2022 1271320433 MR DALIM BARO ()
SubTotal 1344 1344
2 Tamulpur AS-24-003-007-003/227
() 		0424003000NRG22090520220286922 09/05/2022 HAREN KALITA 0424003WL0015129 HAREN KALITA 00415 SBIN0015026 1344 1344 Rejected 17/05/2022 1271320435 No Such Account
3 Tamulpur AS-24-003-008-001/297
() 		0424003000NRG22090520220286924 09/05/2022 Smt Ukha Baro 0424003WL0015130 Smt Ukha Baro 00415 SBIN0015026 1344 1344 Rejected 17/05/2022 1271320434 No Such Account
4 Tamulpur AS-24-003-012-001/956
() 		0424003000NRG22090520220286919 09/05/2022 DURGA DAS SHARANIYA 0424003WL0015127 DURGA DAS SHARANIYA 00415 SBIN0015026 1344 1344 Processed 16/05/2022 1271320436 MR DURGA DAS SHARANIYA ()
SubTotal 4032 4032
5 Tamulpur AS-24-003-013-011/345
() 		0424003000NRG22090520220286920 09/05/2022 ARUN DEY 0424003WL0015128 ARUN DEY 00462 UCBA0000771 2016 2016 Processed 16/05/2022 1271320437 ARUN DEY ()
SubTotal 2016 2016
6 Tamulpur AS-24-003-013-011/868
() 		0424003000NRG22090520220286921 09/05/2022 SHIKHA DEY CHAND 0424003WL0015128 SHIKHA DEY CHAND 00662 BDBL0001188 1344 1344 Processed 16/05/2022 1271320432 SHIKHADEYCHAND ()
SubTotal 1344 1344
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_090522FTO_22754 State Bank of India SBIN0009147 DARANGA MELA 1344
2 Tamulpur AS0424003_090522FTO_22754 State Bank of India SBIN0015026 Tamulpur 4032
3 Tamulpur AS0424003_090522FTO_22754 UCO Bank UCBA0000771 TAMULPUR 2016
4 Tamulpur AS0424003_090522FTO_22754 Bandhan Bank Limited BDBL0001188 Rangia 1344

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