Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:46:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_191122FTO_129942
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-24-003-006-005/10
() 		0424003000NRG23191120220193516 19/11/2022 DULAL CH. DAS 0424003WL016441 DULAL CH. DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765654640 DULAL CH. DAS ()
2 Tamulpur AS-24-003-006-005/121
() 		0424003000NRG23191120220193511 19/11/2022 RAM DAS 0424003WL016440 RAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765654600 RAM DAS ()
3 Tamulpur AS-24-003-006-005/254
() 		0424003000NRG23191120220193519 19/11/2022 DIPIKA DAS 0424003WL016441 DIPIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765654599 DIPIKA DAS ()
SubTotal 6870 6870
4 Tamulpur AS-24-003-006-001/137
() 		0424003000NRG23191120220193535 19/11/2022 BIMALA BARMAN 0424003WL016444 BIMALA BARMAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654611 MRS BIMALA BARMAN ()
5 Tamulpur AS-24-003-006-001/147
() 		0424003000NRG23191120220193536 19/11/2022 NARAYAN BARMAN 0424003WL016444 NARAYAN BARMAN 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654617 MR NARAYAN BARMAN ()
6 Tamulpur AS-24-003-006-001/175
() 		0424003000NRG23191120220193537 19/11/2022 MRS JOY MATI SHEEL 0424003WL016444 MRS JOY MATI SHEEL 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654638 MRS JOYMATI RAY ()
7 Tamulpur AS-24-003-006-005/100
() 		0424003000NRG23191120220193497 19/11/2022 SARASWATI DAS 0424003WL016438 SARASWATI DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654635 MRS SARASWATI DAS ()
8 Tamulpur AS-24-003-006-005/105
() 		0424003000NRG23191120220193499 19/11/2022 SANJIT DAS 0424003WL016438 SANJIT DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654609 MR SANJIT DAS ()
9 Tamulpur AS-24-003-006-005/109
() 		0424003000NRG23191120220193510 19/11/2022 BISHAKA DAS 0424003WL016440 BISHAKA DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654605 MRS BISHAKA DAS ()
10 Tamulpur AS-24-003-006-005/11
() 		0424003000NRG23191120220193517 19/11/2022 Mrs. ANJALI DUTTA 0424003WL016441 Mrs. ANJALI DUTTA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654604 MRS ANJALI DUTTA ()
11 Tamulpur AS-24-003-006-005/110
() 		0424003000NRG23191120220193523 19/11/2022 SRI MANOJ KUMAR DAS 0424003WL016442 SRI MANOJ KUMAR DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654639 MANOJ KUMAR DAS ()
12 Tamulpur AS-24-003-006-005/126
() 		0424003000NRG23191120220193512 19/11/2022 DILIP DUTTA 0424003WL016440 DILIP DUTTA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654608 MR DILIP DUTTA ()
13 Tamulpur AS-24-003-006-005/137
() 		0424003000NRG23191120220193513 19/11/2022 DWIJEN DAS 0424003WL016440 DWIJEN DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654607 MR DWIJEN DAS ()
14 Tamulpur AS-24-003-006-005/143
() 		0424003000NRG23191120220193518 19/11/2022 ASHTAMI DAS 0424003WL016441 ASHTAMI DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654616 MRS ASHTAMI DAS ()
15 Tamulpur AS-24-003-006-005/160
() 		0424003000NRG23191120220193501 19/11/2022 Mr. SUSHIL DAS 0424003WL016438 Mr. SUSHIL DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654627 MR SUSHIL DAS ()
16 Tamulpur AS-24-003-006-005/19
() 		0424003000NRG23191120220193524 19/11/2022 GOPAL DHAR 0424003WL016442 GOPAL DHAR 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654634 MR GOPAL DHAR ()
17 Tamulpur AS-24-003-006-005/201
() 		0424003000NRG23191120220193530 19/11/2022 MR GYANMOHAN DAS 0424003WL016443 MR GYANMOHAN DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654601 MR GYANMOHAN DAS ()
18 Tamulpur AS-24-003-006-005/21
() 		0424003000NRG23191120220193505 19/11/2022 PARUL DAS 0424003WL016439 PARUL DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654613 MRS PARUL DAS ()
19 Tamulpur AS-24-003-006-005/215
() 		0424003000NRG23191120220193525 19/11/2022 Mr. LAKHI TUDU 0424003WL016442 Mr. LAKHI TUDU 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654602 MR LAKHI TUDU ()
20 Tamulpur AS-24-003-006-005/225
() 		0424003000NRG23191120220193526 19/11/2022 KALPNA MUMRU 0424003WL016442 KALPNA MUMRU 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654612 MRS KALPNA MUMRU ()
21 Tamulpur AS-24-003-006-005/242
() 		0424003000NRG23191120220193527 19/11/2022 MAMANI DAS 0424003WL016442 MAMANI DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654632 MRS MAMANI DAS ()
22 Tamulpur AS-24-003-006-005/254
() 		0424003000NRG23191120220193520 19/11/2022 MR SUBASH DAS 0424003WL016441 MR SUBASH DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654606 MR SUBASH DAS ()
23 Tamulpur AS-24-003-006-005/270
() 		0424003000NRG23191120220193502 19/11/2022 ARCHANA DAS 0424003WL016438 ARCHANA DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654631 MRS ARCHANA DAS ()
24 Tamulpur AS-24-003-006-005/29
() 		0424003000NRG23191120220193507 19/11/2022 DEBENDRA DAS 0424003WL016439 DEBENDRA DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654633 MR DEBENDRA DAS ()
25 Tamulpur AS-24-003-006-005/30
() 		0424003000NRG23191120220193515 19/11/2022 BEDANA DAS 0424003WL016440 BEDANA DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654615 MRS BEDANA DAS ()
26 Tamulpur AS-24-003-006-005/35
() 		0424003000NRG23191120220193508 19/11/2022 Mr NIRANJAN DAS 0424003WL016439 Mr NIRANJAN DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654603 MR NIRANJAN DAS ()
27 Tamulpur AS-24-003-006-005/57
() 		0424003000NRG23191120220193528 19/11/2022 BASANTI DAS 0424003WL016442 BASANTI DAS 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654610 MRS BASANTI DAS ()
28 Tamulpur AS-24-003-006-005/80
() 		0424003000NRG23191120220193522 19/11/2022 CHAMI HACHADA 0424003WL016441 CHAMI HACHADA 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654614 MRS CHAMI HACHADA ()
29 Tamulpur AS-24-003-006-009/37
() 		0424003000NRG23191120220193532 19/11/2022 MALATI ADHIKARI 0424003WL016443 MALATI ADHIKARI 00415 SBIN0009147 2061 2061 Processed 01/12/2022 6765654629 MRS MALATI ADHIKARI ()
30 Tamulpur AS-24-003-006-009/37
() 		0424003000NRG23191120220193531 19/11/2022 MALATI ADHIKARI 0424003WL016443 MALATI ADHIKARI 00415 SBIN0009147 229 229 Processed 01/12/2022 6765654630 MRS MALATI ADHIKARI ()
31 Tamulpur AS-24-003-006-009/47
() 		0424003000NRG23191120220193533 19/11/2022 SHEWALI RAY 0424003WL016443 SHEWALI RAY 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654636 MRS SHEWALI RAY ()
32 Tamulpur AS-24-003-006-009/51
() 		0424003000NRG23191120220193534 19/11/2022 MRS.SHAILO BALA ADHIKARI 0424003WL016443 MRS.SHAILO BALA ADHIKARI 00415 SBIN0009147 2290 2290 Processed 01/12/2022 6765654637 MRS SHAILO BALA ADHIKARI ()
SubTotal 64120 64120
33 Tamulpur AS-24-003-006-005/108
() 		0424003000NRG23191120220193503 19/11/2022 Mr. NABIN GOSWAMI 0424003WL016439 Mr. NABIN GOSWAMI 00415 SBIN0011527 2290 2290 Processed 01/12/2022 6765654618 MR NABIN GOSWAMI ()
SubTotal 2290 2290
34 Tamulpur AS-24-003-006-001/177
() 		0424003000NRG23191120220193538 19/11/2022 MRS MANIKA BARMAN 0424003WL016444 MRS MANIKA BARMAN 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6765654628 MRS MANIKA BARMAN ()
35 Tamulpur AS-24-003-006-005/130
() 		0424003000NRG23191120220193529 19/11/2022 RUBANI NARZARY 0424003WL016443 RUBANI NARZARY 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6765654626 MRS RUBANI NARZARY ()
36 Tamulpur AS-24-003-006-005/155
() 		0424003000NRG23191120220193514 19/11/2022 ANANDA DAS 0424003WL016440 ANANDA DAS 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6765654620 MR ANANDA DAS ()
37 Tamulpur AS-24-003-006-005/372
() 		0424003000NRG23191120220193521 19/11/2022 CHINU DAS 0424003WL016441 CHINU DAS 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6765654619 MRS CHINU DAS ()
SubTotal 9160 9160
38 Tamulpur AS-24-003-006-005/101
() 		0424003000NRG23191120220193498 19/11/2022 NAREN DAS 0424003WL016438 NAREN DAS 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6765654623 NAREN DAS ()
39 Tamulpur AS-24-003-006-005/108
() 		0424003000NRG23191120220193504 19/11/2022 NILIMA GOSWAMI 0424003WL016439 NILIMA GOSWAMI 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6765654621 NILIMA GOSWAMI ()
40 Tamulpur AS-24-003-006-005/132
() 		0424003000NRG23191120220193500 19/11/2022 MADHULAL DAS 0424003WL016438 MADHULAL DAS 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6765654622 MADHULAL DAS ()
41 Tamulpur AS-24-003-006-005/271
() 		0424003000NRG23191120220193506 19/11/2022 PARBATI DAS 0424003WL016439 PARBATI DAS 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6765654625 PARBATI DAS ()
42 Tamulpur AS-24-003-006-005/5
() 		0424003000NRG23191120220193509 19/11/2022 DULALI DHAR 0424003WL016439 DULALI DHAR 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6765654624 DULALI DHAR ()
SubTotal 11450 11450
Total 93890 93890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_191122FTO_129942 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 4580
2 Tamulpur AS0424003_191122FTO_129942 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2290
3 Tamulpur AS0424003_191122FTO_129942 State Bank of India SBIN0009147 DARANGA MELA 64120
4 Tamulpur AS0424003_191122FTO_129942 State Bank of India SBIN0011527 NALBARI BAZAR 2290
5 Tamulpur AS0424003_191122FTO_129942 State Bank of India SBIN0015026 Tamulpur 9160
6 Tamulpur AS0424003_191122FTO_129942 UCO Bank UCBA0000771 TAMULPUR 11450

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