Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:28 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_100822FTO_76840
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-24-003-010-001/240
() 		0424003000NRG23100820220095745 10/08/2022 Bina Boro 0424003WL006072 Bina Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026531751 Bina Boro ()
2 Tamulpur AS-24-003-010-001/240
() 		0424003000NRG23100820220095744 10/08/2022 Somabari Boro 0424003WL006072 Somabari Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026531750 Somabari Boro ()
3 Tamulpur AS-24-003-010-004/365
() 		0424003000NRG23100820220095753 10/08/2022 Bilash Barman 0424003WL006073 Bilash Barman 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026531749 Bilash Barman ()
4 Tamulpur AS-24-003-010-004/521
() 		0424003000NRG23100820220095747 10/08/2022 SONESWARI RABHA 0424003WL006072 SONESWARI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/08/2022 4026531748 SONESWARI RABHA ()
SubTotal 9160 9160
5 Tamulpur AS-24-003-010-004/533
() 		0424003000NRG23100820220095755 10/08/2022 KAMELESWARI RABHA 0424003WL006073 KAMELESWARI RABHA 00029 UTBI0RRBAGB 2290 2290 Processed 19/08/2022 4026531768 KAMELESWARI RABHA ()
SubTotal 2290 2290
6 Tamulpur AS-24-003-010-004/205
() 		0424003000NRG23100820220095751 10/08/2022 Krishna Kalita 0424003WL006073 Krishna Kalita 00176 IDIB000R591 2290 2290 Processed 19/08/2022 4026531746 Krishna Kalita ()
7 Tamulpur AS-24-003-010-004/363
() 		0424003000NRG23100820220095733 10/08/2022 Haricharan Das 0424003WL006069 Haricharan Das 00176 IDIB000R591 2290 2290 Processed 19/08/2022 4026531747 Haricharan Das ()
8 Tamulpur AS-24-003-010-004/911
() 		0424003000NRG23100820220095758 10/08/2022 Kamal Kalita 0424003WL006073 Kamal Kalita 00176 IDIB000R591 2290 2290 Processed 19/08/2022 4026531745 Kamal Kalita ()
9 Tamulpur AS-24-003-010-004/911
() 		0424003000NRG23100820220095759 10/08/2022 Miss Kalpana Kalita 0424003WL006073 Miss Kalpana Kalita 00176 IDIB000R591 2290 2290 Rejected 19/08/2022 4026531744 A/c Blocked or Frozen
SubTotal 9160 9160
10 Tamulpur AS-24-003-010-004/365
() 		0424003000NRG23100820220095752 10/08/2022 CANDAN BARMAN 0424003WL006073 CANDAN BARMAN 00415 SBIN0015026 2290 2290 Processed 19/08/2022 4026531754 MR CHANDAN BARMAN ()
11 Tamulpur AS-24-003-010-004/412
() 		0424003000NRG23100820220095754 10/08/2022 HITESH DAS 0424003WL006073 HITESH DAS 00415 SBIN0015026 2290 2290 Processed 19/08/2022 4026531752 MR HITESH DAS ()
12 Tamulpur AS-24-003-010-004/429
() 		0424003000NRG23100820220095734 10/08/2022 SONAFULI RABHA 0424003WL006069 SONAFULI RABHA 00415 SBIN0015026 2290 2290 Processed 19/08/2022 4026531756 MS SONAFULI RABHA ()
13 Tamulpur AS-24-003-010-004/431
() 		0424003000NRG23100820220095760 10/08/2022 KAMALESWARI RABHA 0424003WL006074 KAMALESWARI RABHA 00415 SBIN0015026 2290 2290 Processed 19/08/2022 4026531772 MISS KAMALESWARI RABHA ()
14 Tamulpur AS-24-003-010-004/682
() 		0424003000NRG23100820220095756 10/08/2022 Rajib Rabha 0424003WL006073 Rajib Rabha 00415 SBIN0015026 2290 2290 Processed 19/08/2022 4026531755 MR RAJIB RABHA ()
15 Tamulpur AS-24-003-010-008/351
() 		0424003000NRG23100820220095763 10/08/2022 MR.ATUL KALITA 0424003WL006074 MR.ATUL KALITA 00415 SBIN0015026 2290 2290 Processed 19/08/2022 4026531753 MR ATUL KALITA ()
SubTotal 13740 13740
16 Tamulpur AS-24-003-010-001/20
() 		0424003000NRG23100820220095742 10/08/2022 LALITA RABI DAS 0424003WL006072 LALITA RABI DAS 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531764 LALITA RABIDAS ()
17 Tamulpur AS-24-003-010-001/888
() 		0424003000NRG23100820220095729 10/08/2022 PARBATI DAS 0424003WL006069 PARBATI DAS 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531762 PARBATI DAS ()
18 Tamulpur AS-24-003-010-002/101
() 		0424003000NRG23100820220095746 10/08/2022 NIRODA RAJBONGSHI 0424003WL006072 NIRODA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531767 NIRODA RAJBONGSHI ()
19 Tamulpur AS-24-003-010-003/42
() 		0424003000NRG23100820220095764 10/08/2022 Nabin Talukdar 0424003WL006075 Nabin Talukdar 00462 UCBA0000771 1832 1832 Rejected 19/08/2022 4026531771 Account closed
20 Tamulpur AS-24-003-010-004/28
() 		0424003000NRG23100820220095730 10/08/2022 Sri Rajen Das 0424003WL006069 Sri Rajen Das 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531766 RAJEN RAJBONGSHI ()
21 Tamulpur AS-24-003-010-004/345
() 		0424003000NRG23100820220095731 10/08/2022 NASAKANTA RABHA 0424003WL006069 NASAKANTA RABHA 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531769 NARAKANTA RABHA ()
22 Tamulpur AS-24-003-010-004/363
() 		0424003000NRG23100820220095732 10/08/2022 GITANGALI DAS 0424003WL006069 GITANGALI DAS 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531770 GITANJALI DAS ()
23 Tamulpur AS-24-003-010-004/523
() 		0424003000NRG23100820220095761 10/08/2022 RABIRAM RABHA 0424003WL006074 RABIRAM RABHA 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531759 RABI RAM RABHA ()
24 Tamulpur AS-24-003-010-004/557
() 		0424003000NRG23100820220095765 10/08/2022 KANAK RABHA 0424003WL006075 KANAK RABHA 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531757 KANAK RABHA ()
25 Tamulpur AS-24-003-010-004/558
() 		0424003000NRG23100820220095748 10/08/2022 SHANE RABHA 0424003WL006072 SHANE RABHA 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531763 SHANE RABHA ()
26 Tamulpur AS-24-003-010-004/694
() 		0424003000NRG23100820220095735 10/08/2022 Padumi Narzary 0424003WL006069 Padumi Narzary 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531761 PADUMI NARZARY ()
27 Tamulpur AS-24-003-010-005/279
() 		0424003000NRG23100820220095762 10/08/2022 Smt. Kamini Basumatary 0424003WL006074 Smt. Kamini Basumatary 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531758 KAMINI BASUMATARY ()
28 Tamulpur AS-24-003-010-006/648
() 		0424003000NRG23100820220095750 10/08/2022 Pharendra Basumatary 0424003WL006072 Pharendra Basumatary 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531760 PHARENDRA BASUMATARY ()
29 Tamulpur AS-24-003-010-006/648
() 		0424003000NRG23100820220095749 10/08/2022 RITUMANI SWARGIARY 0424003WL006072 RITUMANI SWARGIARY 00462 UCBA0000771 2290 2290 Processed 19/08/2022 4026531765 RITUMANI SWARGIARY ()
SubTotal 31602 31602
30 Tamulpur AS-24-003-010-001/20
() 		0424003000NRG23100820220095743 10/08/2022 Ramprasad Rabidas 0424003WL006072 Ramprasad Rabidas 00688 FINO0001001 2290 2290 Processed 19/08/2022 4026531743 Ramprasad Rabidas ()
31 Tamulpur AS-24-003-010-004/911
() 		0424003000NRG23100820220095757 10/08/2022 Minu Kalita 0424003WL006073 Minu Kalita 00688 FINO0001001 2290 2290 Processed 19/08/2022 4026531742 Minu Kalita ()
SubTotal 4580 4580
Total 70532 70532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_100822FTO_76840 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 2290
2 Tamulpur AS0424003_100822FTO_76840 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 6870
3 Tamulpur AS0424003_100822FTO_76840 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 2290
4 Tamulpur AS0424003_100822FTO_76840 Indian Bank IDIB000R591 RANGIA BRANCH 9160
5 Tamulpur AS0424003_100822FTO_76840 State Bank of India SBIN0015026 Tamulpur 13740
6 Tamulpur AS0424003_100822FTO_76840 UCO Bank UCBA0000771 TAMULPUR 31602
7 Tamulpur AS0424003_100822FTO_76840 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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