Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:36:58 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_170123FTO_167436
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-24-003-010-002/720
() 		0424003000NRG23170120230261645 17/01/2023 BIJAYA THAKURIA 0424003WL022696 BIJAYA THAKURIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129861389 BIJAYA THAKURIA ()
2 Tamulpur AS-24-003-010-003/659
() 		0424003000NRG23170120230261655 17/01/2023 Mr Keshab Rajbongshi 0424003WL022697 Mr Keshab Rajbongshi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129861390 Mr Keshab Rajbongshi ()
3 Tamulpur AS-24-003-010-005/955
() 		0424003000NRG23170120230261649 17/01/2023 AJAY RABHA 0424003WL022696 AJAY RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129861388 AJAY RABHA ()
SubTotal 6870 6870
4 Tamulpur AS-24-003-010-002/89
() 		0424003000NRG23170120230261652 17/01/2023 MALATI TAMULI 0424003WL022697 MALATI TAMULI 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129861407 MALATI TAMULI ()
SubTotal 2290 2290
5 Tamulpur AS-24-003-010-005/173
() 		0424003000NRG23170120230261646 17/01/2023 Daibaki Rabha 0424003WL022696 Daibaki Rabha 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861385 Daibaki Rabha ()
6 Tamulpur AS-24-003-010-005/193
() 		0424003000NRG23170120230261659 17/01/2023 Bina Rabha 0424003WL022698 Bina Rabha 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861383 Bina Rabha ()
7 Tamulpur AS-24-003-010-005/225
() 		0424003000NRG23170120230261635 17/01/2023 DAYBAKI RABHA 0424003WL022695 DAYBAKI RABHA 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861386 DAYBAKI RABHA ()
8 Tamulpur AS-24-003-010-005/236
() 		0424003000NRG23170120230261636 17/01/2023 Mamani Rabha 0424003WL022695 Mamani Rabha 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861384 Mamani Rabha ()
9 Tamulpur AS-24-003-010-005/309
() 		0424003000NRG23170120230261638 17/01/2023 KALI RABHA 0424003WL022695 KALI RABHA 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861382 KALI RABHA ()
10 Tamulpur AS-24-003-010-005/309
() 		0424003000NRG23170120230261639 17/01/2023 Pinku Rabha 0424003WL022695 Pinku Rabha 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861381 Pinku Rabha ()
11 Tamulpur AS-24-003-010-007/619
() 		0424003000NRG23170120230261641 17/01/2023 Pratibha Barman 0424003WL022695 Pratibha Barman 00176 IDIB000R591 2290 2290 Processed 24/01/2023 8129861387 Pratibha Barman ()
SubTotal 16030 16030
12 Tamulpur AS-24-003-010-002/436
() 		0424003000NRG23170120230261651 17/01/2023 NILIMA PATHAK 0424003WL022697 NILIMA PATHAK 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129861393 MRS NILIMA PATHAK ()
13 Tamulpur AS-24-003-010-003/652
() 		0424003000NRG23170120230261654 17/01/2023 Mr Thandwigra Boro 0424003WL022697 Mr Thandwigra Boro 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129861392 MR THANDWIGRA BORO ()
14 Tamulpur AS-24-003-010-004/2276
() 		0424003000NRG23170120230261663 17/01/2023 ANIMA BORO 0424003WL022699 ANIMA BORO 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129861396 MRS ANIMA BORO ()
15 Tamulpur AS-24-003-010-004/340
() 		0424003000NRG23170120230261633 17/01/2023 Radha Harijan 0424003WL022695 Radha Harijan 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129861395 MRS RADHA HARIJAN ()
16 Tamulpur AS-24-003-010-005/225
() 		0424003000NRG23170120230261634 17/01/2023 HALADHAR RABHA 0424003WL022695 HALADHAR RABHA 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129861391 MR HALADHAR RABHA ()
17 Tamulpur AS-24-003-010-005/955
() 		0424003000NRG23170120230261648 17/01/2023 ANJAN JYOTI RABHA 0424003WL022696 ANJAN JYOTI RABHA 00415 SBIN0015026 2290 2290 Processed 24/01/2023 8129861394 MR ANJAN JYOTI RABHA ()
SubTotal 13740 13740
18 Tamulpur AS-24-003-010-002/21
() 		0424003000NRG23170120230261642 17/01/2023 NARESWAR RAJBONGSHI 0424003WL022696 NARESWAR RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861409 NARESWAR RAJBONGSHI ()
19 Tamulpur AS-24-003-010-002/21
() 		0424003000NRG23170120230261643 17/01/2023 SABITA RAJBONGSHI 0424003WL022696 SABITA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861408 SABITA RAJBONGSHI ()
20 Tamulpur AS-24-003-010-002/357
() 		0424003000NRG23170120230261650 17/01/2023 Kailash Pathak 0424003WL022697 Kailash Pathak 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861397 KAILASH PATHAK ()
21 Tamulpur AS-24-003-010-002/391
() 		0424003000NRG23170120230261644 17/01/2023 RENU DAS 0424003WL022696 RENU DAS 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861401 RENU DAS ()
22 Tamulpur AS-24-003-010-002/7
() 		0424003000NRG23170120230261657 17/01/2023 GOLAP DAS 0424003WL022698 GOLAP DAS 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861405 GALAP DAS ()
23 Tamulpur AS-24-003-010-002/89
() 		0424003000NRG23170120230261653 17/01/2023 Gajen Tamuli 0424003WL022697 Gajen Tamuli 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861403 GAJEN TAMULI ()
24 Tamulpur AS-24-003-010-003/161
() 		0424003000NRG23170120230261658 17/01/2023 MEERA RAJBONGSHI 0424003WL022698 MEERA RAJBONGSHI 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861404 MEERA RAJBONGSHI ()
25 Tamulpur AS-24-003-010-004/340
() 		0424003000NRG23170120230261632 17/01/2023 Bishnu Deu Harijan 0424003WL022695 Bishnu Deu Harijan 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861406 BISHNU DEU HARIJAN ()
26 Tamulpur AS-24-003-010-005/234
() 		0424003000NRG23170120230261662 17/01/2023 BIKASH RABHA 0424003WL022698 BIKASH RABHA 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861400 BIKASH RABHA ()
27 Tamulpur AS-24-003-010-005/234
() 		0424003000NRG23170120230261661 17/01/2023 JANALI RABHA 0424003WL022698 JANALI RABHA 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861399 JANALI RABHA ()
28 Tamulpur AS-24-003-010-005/236
() 		0424003000NRG23170120230261637 17/01/2023 MAYA RANI RABA 0424003WL022695 MAYA RANI RABA 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861402 MAYA RANI RABA ()
29 Tamulpur AS-24-003-010-005/955
() 		0424003000NRG23170120230261647 17/01/2023 Fuleswari Rabha 0424003WL022696 Fuleswari Rabha 00462 UCBA0000771 2290 2290 Processed 24/01/2023 8129861398 FULESWARI RABHA ()
SubTotal 27480 27480
30 Tamulpur AS-24-003-010-005/193
() 		0424003000NRG23170120230261660 17/01/2023 GOUTAM RABHA 0424003WL022698 GOUTAM RABHA 00688 FINO0001001 2290 2290 Processed 24/01/2023 8129861380 GOUTAM RABHA ()
SubTotal 2290 2290
Total 68700 68700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_170123FTO_167436 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 6870
2 Tamulpur AS0424003_170123FTO_167436 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 2290
3 Tamulpur AS0424003_170123FTO_167436 Indian Bank IDIB000R591 RANGIA BRANCH 16030
4 Tamulpur AS0424003_170123FTO_167436 State Bank of India SBIN0015026 Tamulpur 13740
5 Tamulpur AS0424003_170123FTO_167436 UCO Bank UCBA0000771 TAMULPUR 27480
6 Tamulpur AS0424003_170123FTO_167436 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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