Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:27 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_201222FTO_148863
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-24-003-001-009/1092
() 		0424003000NRG23171220220233294 20/12/2022 NAMITA BORO 0424003WL020044 NAMITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043310323 NAMITA BORO ()
SubTotal 2290 2290
2 Tamulpur AS-24-003-001-009/1087
() 		0424003000NRG23171220220233293 20/12/2022 SABITRI BRAHMA 0424003WL020044 SABITRI BRAHMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310345 MRS SABITRI BRAHMA ()
3 Tamulpur AS-24-003-001-009/1088
() 		0424003000NRG23171220220233286 20/12/2022 ANIMA NARZARY 0424003WL020043 ANIMA NARZARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310330 MRS ANIMA NARZARY ()
4 Tamulpur AS-24-003-001-009/1089
() 		0424003000NRG23171220220233287 20/12/2022 GOBIN BASUMATARI 0424003WL020043 GOBIN BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310349 MR GOBIN BASUMATARI ()
5 Tamulpur AS-24-003-001-009/1091
() 		0424003000NRG23171220220233130 20/12/2022 KABITA BASUMATARY 0424003WL020037 KABITA BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310325 MRS KABITA BASUMATARY ()
6 Tamulpur AS-24-003-001-009/1093
() 		0424003000NRG23171220220233288 20/12/2022 CHAMPA GOYARY 0424003WL020043 CHAMPA GOYARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310327 MRS CHAMPA GOYARY ()
7 Tamulpur AS-24-003-001-009/1094
() 		0424003000NRG23171220220233295 20/12/2022 RANJILA BASUMATARY 0424003WL020044 RANJILA BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310341 MRS RANJILA BASUMATARY ()
8 Tamulpur AS-24-003-001-009/1095
() 		0424003000NRG23171220220233131 20/12/2022 ANIL BASUMATARY 0424003WL020037 ANIL BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310324 MR ANIL BASUMATARY ()
9 Tamulpur AS-24-003-001-009/1096
() 		0424003000NRG23171220220233289 20/12/2022 DINESH GAYARI 0424003WL020043 DINESH GAYARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310342 MR DINESH GAYARI ()
10 Tamulpur AS-24-003-001-009/1097
() 		0424003000NRG23171220220233279 20/12/2022 PAOAGALI BASUMATARI 0424003WL020042 PAOAGALI BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310339 MRS PAOAGALI BASUMATARI ()
11 Tamulpur AS-24-003-001-009/1100
() 		0424003000NRG23171220220233296 20/12/2022 DANDI BASUMATARI 0424003WL020044 DANDI BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310343 MRS DANDI BASUMATARI ()
12 Tamulpur AS-24-003-001-009/1101
() 		0424003000NRG23171220220233132 20/12/2022 LALITA BASUMATARY 0424003WL020037 LALITA BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310338 MRS LALITA BASUMATARY ()
13 Tamulpur AS-24-003-001-009/1102
() 		0424003000NRG23171220220233290 20/12/2022 DAIMALU BASUMATARY 0424003WL020043 DAIMALU BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310351 MR DAIMALU BASUMATARY ()
14 Tamulpur AS-24-003-001-009/1105
() 		0424003000NRG23171220220233299 20/12/2022 KHIGRING NARZARY 0424003WL020045 KHIGRING NARZARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310344 MRS KHIGRING NARZARY ()
15 Tamulpur AS-24-003-001-009/1107
() 		0424003000NRG23171220220233297 20/12/2022 LAISARI BASUMATARY 0424003WL020044 LAISARI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310348 MRS LAISARI BASUMATARY ()
16 Tamulpur AS-24-003-001-009/1108
() 		0424003000NRG23171220220233300 20/12/2022 BISTI MUSHAHARY 0424003WL020045 BISTI MUSHAHARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310329 MR BISTI MUSHAHARY ()
17 Tamulpur AS-24-003-001-009/1109
() 		0424003000NRG23171220220233301 20/12/2022 RABI SWARGIYARI 0424003WL020045 RABI SWARGIYARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310340 MR RABI SWARGIYARI ()
18 Tamulpur AS-24-003-001-009/1110
() 		0424003000NRG23171220220233302 20/12/2022 THANESHWAR BASUMATARI 0424003WL020045 THANESHWAR BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310347 SHRI THANESHWAR BASUMATARI ()
19 Tamulpur AS-24-003-001-009/1155
() 		0424003000NRG23171220220233303 20/12/2022 Rahendra Muchahary 0424003WL020045 Rahendra Muchahary 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310326 MR RAHENDRA MUCHAHARY ()
20 Tamulpur AS-24-003-001-009/1155
() 		0424003000NRG23171220220233304 20/12/2022 SANJAY MUSHAHARY 0424003WL020045 SANJAY MUSHAHARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310335 MR SANJAY MUSHAHARY ()
21 Tamulpur AS-24-003-001-009/1208
() 		0424003000NRG23171220220233280 20/12/2022 Santali Basumatari 0424003WL020042 Santali Basumatari 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310332 MRS SANTALI BASUMATARI ()
22 Tamulpur AS-24-003-001-009/1209
() 		0424003000NRG23171220220233133 20/12/2022 Eageng Basumatari 0424003WL020037 Eageng Basumatari 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310333 MRS EAGENG BASUMATARI ()
23 Tamulpur AS-24-003-001-009/1227
() 		0424003000NRG23171220220233282 20/12/2022 LALITA BORO 0424003WL020042 LALITA BORO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310337 MRS LALITA BORO ()
24 Tamulpur AS-24-003-001-009/1227
() 		0424003000NRG23171220220233281 20/12/2022 Mahai Boro 0424003WL020042 Mahai Boro 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310336 MRS MAHAI BORO ()
25 Tamulpur AS-24-003-001-009/1239
() 		0424003000NRG23171220220233284 20/12/2022 Baijayanti Narzary 0424003WL020042 Baijayanti Narzary 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310328 MRS BAIJAYANTI NARZARY ()
26 Tamulpur AS-24-003-001-009/1260
() 		0424003000NRG23171220220233292 20/12/2022 SAYASRI MUSAHARY 0424003WL020043 SAYASRI MUSAHARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310334 MISS SAYASRI MUSHAHARY ()
27 Tamulpur AS-24-003-001-009/1267
() 		0424003000NRG23171220220233298 20/12/2022 LAUJANG BASUMATARY 0424003WL020044 LAUJANG BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310331 MR LAUJANG BASUMATARY ()
28 Tamulpur AS-24-003-001-009/1555
() 		0424003000NRG23171220220233386 20/12/2022 JANI BASUMATARY 0424003WL020046 JANI BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310346 MRS JANI BASUMATARY ()
29 Tamulpur AS-24-003-001-009/1666
() 		0424003000NRG23171220220233135 20/12/2022 BIJIT GAYARI 0424003WL020037 BIJIT GAYARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043310350 MR BIJIT GAYARI ()
SubTotal 64120 64120
30 Tamulpur AS-24-003-001-009/1262
() 		0424003000NRG23171220220233285 20/12/2022 SAMBAR BASUMATRI 0424003WL020042 SAMBAR BASUMATRI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043310352 MRS SAMBAR BASUMATARI ()
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_201222FTO_148863 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
2 Tamulpur AS0424003_201222FTO_148863 State Bank of India SBIN0009147 DARANGA MELA 64120
3 Tamulpur AS0424003_201222FTO_148863 State Bank of India SBIN0015026 Tamulpur 2290

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