Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:45:28 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_200522FTO_31636
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-24-003-013-001/142
() 		0424003000NRG23200520220054181 20/05/2022 MALATI RAJBONGSHI 0424003WL001949 MALATI RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 28/05/2022 1670895893 MALATIRAJBONGSHI ()
2 Tamulpur AS-24-003-013-006/79
() 		0424003000NRG23200520220054182 20/05/2022 PATIK RAJBONGSHI 0424003WL001949 PATIK RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 28/05/2022 1670895894 PATIKRAJBONGSHI ()
3 Tamulpur AS-24-003-013-007/80
() 		0424003000NRG23200520220054190 20/05/2022 DULUMANI DAS 0424003WL001950 DULUMANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 28/05/2022 1670895895 DULUMANIDAS ()
SubTotal 6870 6870
4 Tamulpur AS-24-003-013-006/372
() 		0424003000NRG23200520220054175 20/05/2022 HALADHAR RABHA 0424003WL001948 HALADHAR RABHA 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670895912 HALADHARRABHA ()
5 Tamulpur AS-24-003-013-006/381
() 		0424003000NRG23200520220054191 20/05/2022 SAPNA HEMBRAM 0424003WL001951 SAPNA HEMBRAM 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670895913 SAPNAHEMBRAM ()
6 Tamulpur AS-24-003-013-007/71
() 		0424003000NRG23200520220054189 20/05/2022 DHIREN DAS 0424003WL001950 DHIREN DAS 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670895914 DHIRENDAS ()
7 Tamulpur AS-24-003-013-008/880
() 		0424003000NRG23200520220054177 20/05/2022 SUNITA HASDA 0424003WL001948 SUNITA HASDA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670895915 SUNITAHASDA ()
SubTotal 8244 8244
8 Tamulpur AS-24-003-013-011/403
() 		0424003000NRG23200520220054187 20/05/2022 SHRI RANJIT DUTTA 0424003WL001949 SHRI RANJIT DUTTA 00415 SBIN0001171 2290 2290 Processed 28/05/2022 1670895896 SHRI RANJIT DUTTA ()
SubTotal 2290 2290
9 Tamulpur AS-24-003-006-002/16
() 		0424003000NRG23200520220054231 20/05/2022 FULAMATI URANG 0424003WL001954 FULAMATI URANG 00415 SBIN0009147 2290 2290 Processed 28/05/2022 1670895899 MRS FULAMATI URANG ()
10 Tamulpur AS-24-003-006-002/386
() 		0424003000NRG23200520220054232 20/05/2022 CHUCHEL URANG 0424003WL001954 CHUCHEL URANG 00415 SBIN0009147 2290 2290 Processed 28/05/2022 1670895898 MR CHUCHEL URANG ()
11 Tamulpur AS-24-003-006-005/202
() 		0424003000NRG23200520220054234 20/05/2022 RINUKA BASKEY 0424003WL001954 RINUKA BASKEY 00415 SBIN0009147 2290 2290 Processed 28/05/2022 1670895897 MRS RINUKA BASKEY ()
12 Tamulpur AS-24-003-013-004/211
() 		0424003000NRG23200520220054174 20/05/2022 THAKUR SOREN 0424003WL001948 THAKUR SOREN 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1670895900 MR THAKUR SOREN ()
SubTotal 8244 8244
13 Tamulpur AS-24-003-013-007/371
() 		0424003000NRG23200520220054184 20/05/2022 MRITYUNJAY HALOI 0424003WL001949 MRITYUNJAY HALOI 00415 SBIN0015026 2290 2290 Processed 28/05/2022 1670895904 MR MRITYUNJAY HALOI ()
14 Tamulpur AS-24-003-013-007/424
() 		0424003000NRG23200520220054185 20/05/2022 MR. SANJAY DEKA 0424003WL001949 MR. SANJAY DEKA 00415 SBIN0015026 2290 2290 Processed 28/05/2022 1670895902 MR SANJAY DEKA ()
15 Tamulpur AS-24-003-013-007/64
() 		0424003000NRG23200520220054186 20/05/2022 DIPALI DAS 0424003WL001949 DIPALI DAS 00415 SBIN0015026 2290 2290 Processed 28/05/2022 1670895903 MRS DIPALI DAS ()
16 Tamulpur AS-24-003-013-007/833
() 		0424003000NRG23200520220054192 20/05/2022 DHARANI DEKA 0424003WL001951 DHARANI DEKA 00415 SBIN0015026 2290 2290 Processed 28/05/2022 1670895901 MR DHARANI DEKA ()
17 Tamulpur AS-24-003-013-010/448
() 		0424003000NRG23200520220054180 20/05/2022 DIPANKAR DAS 0424003WL001948 DIPANKAR DAS 00415 SBIN0015026 2290 2290 Processed 28/05/2022 1670895905 MR DIPANKAR DAS ()
SubTotal 11450 11450
18 Tamulpur AS-24-003-013-006/92
() 		0424003000NRG23200520220054183 20/05/2022 MANIKA RAJBANGSHI 0424003WL001949 MANIKA RAJBANGSHI 00462 UCBA0000771 2290 2290 Processed 28/05/2022 1670895909 MANIKA RAJBANGSHI ()
19 Tamulpur AS-24-003-013-007/303
() 		0424003000NRG23200520220054176 20/05/2022 SUNITA DAS 0424003WL001948 SUNITA DAS 00462 UCBA0000771 2290 2290 Processed 28/05/2022 1670895907 SUNITA DAS ()
20 Tamulpur AS-24-003-013-007/385
() 		0424003000NRG23200520220054188 20/05/2022 NILIMA KALITA 0424003WL001950 NILIMA KALITA 00462 UCBA0000771 2290 2290 Processed 28/05/2022 1670895910 NILIMA KALITA ()
21 Tamulpur AS-24-003-013-009/74
() 		0424003000NRG23200520220054193 20/05/2022 MOHAN HEMARAM 0424003WL001952 MOHAN HEMARAM 00462 UCBA0000771 2290 2290 Processed 28/05/2022 1670895911 MOHAN HEMARAM ()
22 Tamulpur AS-24-003-013-010/13
() 		0424003000NRG23200520220054178 20/05/2022 Batul Rajbangshi 0424003WL001948 Batul Rajbangshi 00462 UCBA0000771 2290 2290 Processed 28/05/2022 1670895906 BATUL CH RAJBANSHI ()
23 Tamulpur AS-24-003-013-010/444
() 		0424003000NRG23200520220054179 20/05/2022 NEKERI BALA DAS 0424003WL001948 NEKERI BALA DAS 00462 UCBA0000771 2290 2290 Processed 28/05/2022 1670895908 NEKERI BALA DAS ()
SubTotal 13740 13740
24 Tamulpur AS-24-003-006-005/116
() 		0424003000NRG23200520220054233 20/05/2022 SANTOSH MARDI 0424003WL001954 SANTOSH MARDI 00688 FINO0001001 1374 1374 Processed 28/05/2022 1670895892 SANTOSHMARDI ()
SubTotal 1374 1374
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_200522FTO_31636 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 4580
2 Tamulpur AS0424003_200522FTO_31636 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2290
3 Tamulpur AS0424003_200522FTO_31636 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 6870
4 Tamulpur AS0424003_200522FTO_31636 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 1374
5 Tamulpur AS0424003_200522FTO_31636 State Bank of India SBIN0001171 RANGIYA 2290
6 Tamulpur AS0424003_200522FTO_31636 State Bank of India SBIN0009147 DARANGA MELA 8244
7 Tamulpur AS0424003_200522FTO_31636 State Bank of India SBIN0015026 Tamulpur 11450
8 Tamulpur AS0424003_200522FTO_31636 UCO Bank UCBA0000771 TAMULPUR 13740
9 Tamulpur AS0424003_200522FTO_31636 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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