Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_200622FTO_51793
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-24-003-007-002/384
() 		0424003000NRG23200620220076164 20/06/2022 ADRI MEDHI SHARANIYA 0424003WL003117 ADRI MEDHI SHARANIYA 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2459217248 ADRIMEDHISHARANIYA ()
2 Tamulpur AS-24-003-007-002/385
() 		0424003000NRG23200620220076165 20/06/2022 LALITA SHARANIYA 0424003WL003117 LALITA SHARANIYA 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2459217249 LALITASHARANIYA ()
3 Tamulpur AS-24-003-007-003/431
() 		0424003000NRG23200620220076166 20/06/2022 JHALMALI BARMAN 0424003WL003117 JHALMALI BARMAN 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2459217245 JHALMALIBARMAN ()
4 Tamulpur AS-24-003-007-003/466
() 		0424003000NRG23200620220076168 20/06/2022 LAKSHI BALA BARMAN 0424003WL003117 LAKSHI BALA BARMAN 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2459217247 LAKSHIBALABARMAN ()
5 Tamulpur AS-24-003-007-008/482
() 		0424003000NRG23200620220076170 20/06/2022 MR BUBUL BARO 0424003WL003117 MR BUBUL BARO 00029 UTBI0RRBAGB 458 458 Processed 24/06/2022 2459217246 MRBUBULBARO ()
SubTotal 2290 2290
6 Tamulpur AS-24-003-007-003/460
() 		0424003000NRG23200620220076167 20/06/2022 LAKKHDHAR BARMAN 0424003WL003117 LAKKHDHAR BARMAN 00415 SBIN0009147 458 458 Processed 24/06/2022 2459217243 MR LAKKHDHAR BARMAN ()
SubTotal 458 458
7 Tamulpur AS-24-003-007-006/613
() 		0424003000NRG23200620220076169 20/06/2022 JAYNAB BIBI 0424003WL003117 JAYNAB BIBI 00415 SBIN0015026 458 458 Processed 24/06/2022 2459217244 MRS JAYNAB BIBI ()
SubTotal 458 458
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_200622FTO_51793 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 916
2 Tamulpur AS0424003_200622FTO_51793 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 1374
3 Tamulpur AS0424003_200622FTO_51793 State Bank of India SBIN0009147 DARANGA MELA 458
4 Tamulpur AS0424003_200622FTO_51793 State Bank of India SBIN0015026 Tamulpur 458

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