Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:52:08 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_101122FTO_123540
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-24-003-010-003/158
() 		0424003000NRG23101120220171543 10/11/2022 Nijara Medhi 0424003WL014375 Nijara Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763166947 Nijara Medhi ()
2 Tamulpur AS-24-003-010-003/659
() 		0424003000NRG23101120220171547 10/11/2022 Mr Keshab Rajbongshi 0424003WL014375 Mr Keshab Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763166944 Mr Keshab Rajbongshi ()
SubTotal 4580 4580
3 Tamulpur AS-24-003-010-004/549
() 		0424003000NRG23101120220171552 10/11/2022 KAMINI KALITA 0424003WL014377 KAMINI KALITA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6763166948 MRS KAMINI KALITA ()
SubTotal 2290 2290
4 Tamulpur AS-24-003-010-001/713
() 		0424003000NRG23101120220171550 10/11/2022 Ms Himani Thakuriya 0424003WL014377 Ms Himani Thakuriya 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763166960 MS HIMANI THAKURIYA ()
5 Tamulpur AS-24-003-010-003/265
() 		0424003000NRG23101120220171546 10/11/2022 Mr Anil Mahanta 0424003WL014375 Mr Anil Mahanta 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763166955 MR ANIL MAHANTA ()
6 Tamulpur AS-24-003-010-004/442
() 		0424003000NRG23101120220171551 10/11/2022 RAMU PATAHAK 0424003WL014377 RAMU PATAHAK 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763166956 MS RANU PATHAK ()
7 Tamulpur AS-24-003-010-004/85
() 		0424003000NRG23101120220171534 10/11/2022 NARAYAN KALITA 0424003WL014374 NARAYAN KALITA 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763166949 MR NARAYAN KALITA ()
8 Tamulpur AS-24-003-010-004/973
() 		0424003000NRG23101120220171538 10/11/2022 RAJANI BARMAN 0424003WL014374 RAJANI BARMAN 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763166959 MR RAJANI BARMAN ()
SubTotal 11450 11450
9 Tamulpur AS-24-003-010-003/158
() 		0424003000NRG23101120220171542 10/11/2022 LOHIT MEDHI 0424003WL014375 LOHIT MEDHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166954 LOHIT MEDHI ()
10 Tamulpur AS-24-003-010-003/161
() 		0424003000NRG23101120220171544 10/11/2022 MEERA RAJBONGSHI 0424003WL014375 MEERA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166950 MEERA RAJBONGSHI ()
11 Tamulpur AS-24-003-010-003/265
() 		0424003000NRG23101120220171545 10/11/2022 KALPANA MAHANTA 0424003WL014375 KALPANA MAHANTA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166953 KALPANA MAHANTA ()
12 Tamulpur AS-24-003-010-004/378
() 		0424003000NRG23101120220171548 10/11/2022 MALATI RAJBONGSHI 0424003WL014375 MALATI RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166951 MALATI RAJBONGSHI ()
13 Tamulpur AS-24-003-010-004/687
() 		0424003000NRG23101120220171553 10/11/2022 Malati Kalita 0424003WL014377 Malati Kalita 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166962 MALATI KALITA ()
14 Tamulpur AS-24-003-010-004/85
() 		0424003000NRG23101120220171533 10/11/2022 Jiten Kalita 0424003WL014374 Jiten Kalita 00462 UCBA0000771 2290 2290 Rejected 02/12/2022 No Such Account
15 Tamulpur AS-24-003-010-004/934
() 		0424003000NRG23101120220171535 10/11/2022 GAUTAM BARMAN 0424003WL014374 GAUTAM BARMAN 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166958 GAUTAM BARMAN ()
16 Tamulpur AS-24-003-010-004/963
() 		0424003000NRG23101120220171536 10/11/2022 PUTUL BARMAN 0424003WL014374 PUTUL BARMAN 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166957 PUTUL BARMAN ()
17 Tamulpur AS-24-003-010-004/964
() 		0424003000NRG23101120220171537 10/11/2022 JATIN RAJBONGSHI 0424003WL014374 JATIN RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166963 JATIN RAJBONGSHI ()
18 Tamulpur AS-24-003-010-008/25
() 		0424003000NRG23101120220171539 10/11/2022 AIKAN BEGUM 0424003WL014374 AIKAN BEGUM 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763166952 AIKAN BEGUM ()
SubTotal 22900 22900
19 Tamulpur AS-24-003-010-001/922
() 		0424003000NRG23101120220171541 10/11/2022 Gopal Rabidas 0424003WL014375 Gopal Rabidas 00688 FINO0001001 2290 2290 Processed 01/12/2022 6763166945 Gopal Rabidas ()
20 Tamulpur AS-24-003-010-001/922
() 		0424003000NRG23101120220171540 10/11/2022 Putuli Rabidas 0424003WL014375 Putuli Rabidas 00688 FINO0001001 2290 2290 Processed 01/12/2022 6763166946 Putuli Rabidas ()
SubTotal 4580 4580
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_101122FTO_123540 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 4580
2 Tamulpur AS0424003_101122FTO_123540 State Bank of India SBIN0009147 DARANGA MELA 2290
3 Tamulpur AS0424003_101122FTO_123540 State Bank of India SBIN0015026 Tamulpur 11450
4 Tamulpur AS0424003_101122FTO_123540 UCO Bank UCBA0000771 TAMULPUR 22900
5 Tamulpur AS0424003_101122FTO_123540 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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