Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:59:45 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_121022FTO_108710
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-24-003-012-002/118
() 		0424003000NRG23121020220137236 12/10/2022 KANIKA BARO 0424003WL010736 KANIKA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073886 KANIKA BARO ()
2 Tamulpur AS-24-003-012-002/126
() 		0424003000NRG23121020220137227 12/10/2022 CHAREN BASUMATARY 0424003WL010735 CHAREN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073859 CHAREN BASUMATARY ()
3 Tamulpur AS-24-003-012-002/136
() 		0424003000NRG23121020220137228 12/10/2022 GAUTAM BARO 0424003WL010735 GAUTAM BARO 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073863 GAUTAM BARO ()
4 Tamulpur AS-24-003-012-002/179
() 		0424003000NRG23121020220137230 12/10/2022 NANIMA TALUKDAR 0424003WL010735 NANIMA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073884 NANIMA TALUKDAR ()
5 Tamulpur AS-24-003-012-002/314
() 		0424003000NRG23121020220137233 12/10/2022 BINA TALUKDAR 0424003WL010735 BINA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073861 BINA TALUKDAR ()
6 Tamulpur AS-24-003-012-004/203
() 		0424003000NRG23121020220137235 12/10/2022 KALINDRA DAS 0424003WL010735 KALINDRA DAS 00029 PUNB0RRBAGB 2290 2290 Rejected 19/10/2022 5625073864 No Such Account
7 Tamulpur AS-24-003-012-004/203
() 		0424003000NRG23121020220137234 12/10/2022 NAWANI DAS 0424003WL010735 NAWANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073883 NAWANI DAS ()
8 Tamulpur AS-24-003-012-004/660
() 		0424003000NRG23121020220137237 12/10/2022 HACHEM ALI 0424003WL010736 HACHEM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073885 HACHEM ALI ()
9 Tamulpur AS-24-003-012-005/76
() 		0424003000NRG23121020220137239 12/10/2022 RITA KALITA 0424003WL010736 RITA KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073860 RITA KALITA ()
10 Tamulpur AS-24-003-012-008/249
() 		0424003000NRG23121020220137240 12/10/2022 JAMINI MEDHI 0424003WL010736 JAMINI MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073862 JAMINI MEDHI ()
11 Tamulpur AS-24-003-012-008/330
() 		0424003000NRG23121020220137248 12/10/2022 SUKRI BARO 0424003WL010737 SUKRI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073865 SUKRI BARO ()
12 Tamulpur AS-24-003-012-008/72
() 		0424003000NRG23121020220137253 12/10/2022 RAYMALI DAIMARY 0424003WL010738 RAYMALI DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625073882 RAYMALI DAIMARY ()
SubTotal 27480 27480
13 Tamulpur AS-24-003-012-002/180
() 		0424003000NRG23121020220137231 12/10/2022 JONALI BARO 0424003WL010735 JONALI BARO 00415 SBIN0001103 2290 2290 Processed 15/10/2022 5625073881 MRS JONALI BARO ()
SubTotal 2290 2290
14 Tamulpur AS-24-003-012-002/126
() 		0424003000NRG23121020220137226 12/10/2022 MRS. MANISHA BASUMATARY 0424003WL010735 MRS. MANISHA BASUMATARY 00415 SBIN0001171 2290 2290 Processed 15/10/2022 5625073880 MRS MANISHA BASUMATARY ()
SubTotal 2290 2290
15 Tamulpur AS-24-003-012-002/179
() 		0424003000NRG23121020220137229 12/10/2022 MR HITESH TALUKDAR 0424003WL010735 MR HITESH TALUKDAR 00415 SBIN0009150 2290 2290 Processed 15/10/2022 5625073866 MR HITESH TALUKDAR ()
SubTotal 2290 2290
16 Tamulpur AS-24-003-012-003/182
() 		0424003000NRG23121020220137244 12/10/2022 Md. Suraj Ali 0424003WL010737 Md. Suraj Ali 00415 SBIN0011527 2290 2290 Processed 15/10/2022 5625073879 MR SURUJ ALI ()
SubTotal 2290 2290
17 Tamulpur AS-24-003-012-004/660
() 		0424003000NRG23121020220137238 12/10/2022 ACHIYA BEGUM 0424003WL010736 ACHIYA BEGUM 00415 SBIN0015026 2290 2290 Processed 15/10/2022 5625073869 MISS ACHIYA BEGUM ()
18 Tamulpur AS-24-003-012-008/324
() 		0424003000NRG23121020220137245 12/10/2022 RATAN DAIMARY 0424003WL010737 RATAN DAIMARY 00415 SBIN0015026 2290 2290 Processed 15/10/2022 5625073867 MR RATAN CHANDRA DAIMARY ()
19 Tamulpur AS-24-003-012-008/325
() 		0424003000NRG23121020220137251 12/10/2022 RAMEN RAMCHIARY 0424003WL010738 RAMEN RAMCHIARY 00415 SBIN0015026 2290 2290 Processed 15/10/2022 5625073870 MR RAMEN RAMCHIARY ()
20 Tamulpur AS-24-003-012-008/642
() 		0424003000NRG23121020220137250 12/10/2022 CHITRA DASA 0424003WL010737 CHITRA DASA 00415 SBIN0015026 2290 2290 Processed 15/10/2022 5625073878 MRS CHITRA DAS ()
21 Tamulpur AS-24-003-012-008/97
() 		0424003000NRG23121020220137243 12/10/2022 SWAMKHWAR BORO 0424003WL010736 SWAMKHWAR BORO 00415 SBIN0015026 2290 2290 Processed 15/10/2022 5625073868 MR SWAMKHWAR BORO ()
SubTotal 11450 11450
22 Tamulpur AS-24-003-012-002/314
() 		0424003000NRG23121020220137232 12/10/2022 Bhupen Talukdar 0424003WL010735 Bhupen Talukdar 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073875 BHUPEN TALUKDAR ()
23 Tamulpur AS-24-003-012-008/324
() 		0424003000NRG23121020220137246 12/10/2022 REKHA DAIMARY 0424003WL010737 REKHA DAIMARY 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073877 REKHA DAIMARY ()
24 Tamulpur AS-24-003-012-008/325
() 		0424003000NRG23121020220137252 12/10/2022 LALITA RAMCHIARY 0424003WL010738 LALITA RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073872 LALITA RAMCHIARY ()
25 Tamulpur AS-24-003-012-008/330
() 		0424003000NRG23121020220137247 12/10/2022 JANGA BARO 0424003WL010737 JANGA BARO 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073873 JANGA BORO ()
26 Tamulpur AS-24-003-012-008/523
() 		0424003000NRG23121020220137249 12/10/2022 GEETA DEKA 0424003WL010737 GEETA DEKA 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073874 GEETA DEKA ()
27 Tamulpur AS-24-003-012-008/646
() 		0424003000NRG23121020220137241 12/10/2022 PHULO BORO 0424003WL010736 PHULO BORO 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073871 PHULO BORO ()
28 Tamulpur AS-24-003-012-008/97
() 		0424003000NRG23121020220137242 12/10/2022 Padumi Boro 0424003WL010736 Padumi Boro 00462 UCBA0000771 2290 2290 Processed 15/10/2022 5625073876 PADUMI BORO ()
SubTotal 16030 16030
Total 64120 64120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_121022FTO_108710 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 20610
2 Tamulpur AS0424003_121022FTO_108710 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 6870
3 Tamulpur AS0424003_121022FTO_108710 State Bank of India SBIN0001103 NALBARI 2290
4 Tamulpur AS0424003_121022FTO_108710 State Bank of India SBIN0001171 RANGIYA 2290
5 Tamulpur AS0424003_121022FTO_108710 State Bank of India SBIN0009150 VINOBANAGAR 2290
6 Tamulpur AS0424003_121022FTO_108710 State Bank of India SBIN0011527 NALBARI BAZAR 2290
7 Tamulpur AS0424003_121022FTO_108710 State Bank of India SBIN0015026 Tamulpur 11450
8 Tamulpur AS0424003_121022FTO_108710 UCO Bank UCBA0000771 TAMULPUR 16030

Download In Excel