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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:44 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_201022FTO_111674
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-24-003-014-002/1184
() 		0424003000NRG23201020220142845 20/10/2022 PURNIMA SUTRADHAR 0424003WL011369 PURNIMA SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866157 PURNIMA SUTRADHAR ()
2 Tamulpur AS-24-003-014-002/1800
() 		0424003000NRG23201020220142854 20/10/2022 GAURI SHIL 0424003WL011370 GAURI SHIL 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866158 GAURI SHIL ()
3 Tamulpur AS-24-003-014-002/1823
() 		0424003000NRG23201020220142839 20/10/2022 JUNU NANDI 0424003WL011368 JUNU NANDI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866149 JUNU NANDI ()
4 Tamulpur AS-24-003-014-002/1884
() 		0424003000NRG23201020220142860 20/10/2022 NURJAHAN BEGUM 0424003WL011371 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866144 NURJAHAN BEGUM ()
5 Tamulpur AS-24-003-014-002/1925
() 		0424003000NRG23201020220142846 20/10/2022 SHOBHARANI SEN 0424003WL011369 SHOBHARANI SEN 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866145 SHOBHARANI SEN ()
6 Tamulpur AS-24-003-014-002/1930
() 		0424003000NRG23201020220142848 20/10/2022 JADAB SUTRADHAR 0424003WL011369 JADAB SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866134 JADAB SUTRADHAR ()
7 Tamulpur AS-24-003-014-002/1930
() 		0424003000NRG23201020220142849 20/10/2022 SWARUP SUTRADHAR 0424003WL011369 SWARUP SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866142 SWARUP SUTRADHAR ()
8 Tamulpur AS-24-003-014-002/1935
() 		0424003000NRG23201020220142832 20/10/2022 GANGA SUTRADHAR 0424003WL011367 GANGA SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866148 GANGA SUTRADHAR ()
9 Tamulpur AS-24-003-014-002/1938
() 		0424003000NRG23201020220142833 20/10/2022 MANOWARA BEGUM 0424003WL011367 MANOWARA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866146 MANOWARA BEGUM ()
10 Tamulpur AS-24-003-014-002/840
() 		0424003000NRG23201020220142834 20/10/2022 PUSPA SUTRADHAR 0424003WL011367 PUSPA SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866141 PUSPA SUTRADHAR ()
11 Tamulpur AS-24-003-014-003/2013
() 		0424003000NRG23201020220142861 20/10/2022 SAHERA KHATUN 0424003WL011371 SAHERA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866143 SAHERA KHATUN ()
12 Tamulpur AS-24-003-014-003/505
() 		0424003000NRG23201020220142863 20/10/2022 MAINUL HAQUE 0424003WL011371 MAINUL HAQUE 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866161 MAINUL HAQUE ()
13 Tamulpur AS-24-003-014-004/11
() 		0424003000NRG23201020220142835 20/10/2022 RABITA BORO 0424003WL011367 RABITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866151 RABITA BORO ()
14 Tamulpur AS-24-003-014-004/111
() 		0424003000NRG23201020220142850 20/10/2022 RAJYA BALA DAS 0424003WL011369 RAJYA BALA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866159 RAJYA BALA DAS ()
15 Tamulpur AS-24-003-014-004/1147
() 		0424003000NRG23201020220142856 20/10/2022 SRI LILA DAS 0424003WL011370 SRI LILA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866137 SRI LILA DAS ()
16 Tamulpur AS-24-003-014-004/129
() 		0424003000NRG23201020220142841 20/10/2022 PRADIP CH. DAS 0424003WL011368 PRADIP CH. DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866162 PRADIP CH. DAS ()
17 Tamulpur AS-24-003-014-004/139
() 		0424003000NRG23201020220142857 20/10/2022 LINU DAS 0424003WL011370 LINU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866140 LINU DAS ()
18 Tamulpur AS-24-003-014-004/141
() 		0424003000NRG23201020220142851 20/10/2022 JADU RAM DAS 0424003WL011369 JADU RAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866150 JADU RAM DAS ()
19 Tamulpur AS-24-003-014-004/149
() 		0424003000NRG23201020220142842 20/10/2022 KOMALI BORO 0424003WL011368 KOMALI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866138 KOMALI BORO ()
20 Tamulpur AS-24-003-014-004/175
() 		0424003000NRG23201020220142837 20/10/2022 RITAMANI KALITA 0424003WL011367 RITAMANI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866147 RITAMANI KALITA ()
21 Tamulpur AS-24-003-014-004/69
() 		0424003000NRG23201020220142853 20/10/2022 KUSUM HALOI 0424003WL011369 KUSUM HALOI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866152 KUSUM HALOI ()
22 Tamulpur AS-24-003-014-004/69
() 		0424003000NRG23201020220142852 20/10/2022 NAGEN DEKA 0424003WL011369 NAGEN DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866136 NAGEN DEKA ()
23 Tamulpur AS-24-003-014-004/8
() 		0424003000NRG23201020220142858 20/10/2022 LAKHI DAS 0424003WL011370 LAKHI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866160 LAKHI DAS ()
24 Tamulpur AS-24-003-014-004/824
() 		0424003000NRG23201020220142859 20/10/2022 RUPALI KALITA 0424003WL011370 RUPALI KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866139 RUPALI KALITA ()
25 Tamulpur AS-24-003-014-006/412
() 		0424003000NRG23201020220142844 20/10/2022 Amthi Baro 0424003WL011368 Amthi Baro 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029866135 Amthi Baro ()
SubTotal 57250 57250
26 Tamulpur AS-24-003-014-002/1916
() 		0424003000NRG23201020220142840 20/10/2022 KAMALI BARO 0424003WL011368 KAMALI BARO 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029866154 KAMALI BARO ()
27 Tamulpur AS-24-003-014-006/664
() 		0424003000NRG23201020220142838 20/10/2022 RINA BORO 0424003WL011367 RINA BORO 00029 UTBI0RRBAGB 2290 2290 Processed 01/11/2022 6029866155 RINA BORO ()
SubTotal 4580 4580
28 Tamulpur AS-24-003-014-004/11
() 		0424003000NRG23201020220142836 20/10/2022 GONESH BARO 0424003WL011367 GONESH BARO 00032 UTIB0002835 2290 2290 Processed 01/11/2022 6029866156 GONESH BARO ()
SubTotal 2290 2290
29 Tamulpur AS-24-003-014-002/86
() 		0424003000NRG23201020220142855 20/10/2022 SIBU DUTTA 0424003WL011370 SIBU DUTTA 00176 IDIB000R591 2290 2290 Processed 01/11/2022 6029866133 SIBU DUTTA ()
SubTotal 2290 2290
30 Tamulpur AS-24-003-014-003/2014
() 		0424003000NRG23201020220142862 20/10/2022 ACHAN ALI 0424003WL011371 ACHAN ALI 00415 SBIN0015026 2290 2290 Processed 01/11/2022 6029866153 MR ACHAN ALI ()
SubTotal 2290 2290
31 Tamulpur AS-24-003-014-002/1930
() 		0424003000NRG23201020220142847 20/10/2022 LIPIKA SUTRADHAR 0424003WL011369 LIPIKA SUTRADHAR 00662 BDBL0001188 2290 2290 Processed 01/11/2022 6029866131 LIPIKA SUTRADHAR ()
32 Tamulpur AS-24-003-014-004/822
() 		0424003000NRG23201020220142843 20/10/2022 ANJANA DAS 0424003WL011368 ANJANA DAS 00662 BDBL0001188 2290 2290 Processed 01/11/2022 6029866132 ANJANA DAS ()
SubTotal 4580 4580
Total 73280 73280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_201022FTO_111674 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 57250
2 Tamulpur AS0424003_201022FTO_111674 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 4580
3 Tamulpur AS0424003_201022FTO_111674 Axis Bank UTIB0002835 RANGIA 2290
4 Tamulpur AS0424003_201022FTO_111674 Indian Bank IDIB000R591 RANGIA BRANCH 2290
5 Tamulpur AS0424003_201022FTO_111674 State Bank of India SBIN0015026 Tamulpur 2290
6 Tamulpur AS0424003_201022FTO_111674 Bandhan Bank Limited BDBL0001188 Rangia 4580

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