Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:35:09 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_221222FTO_150898
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-24-003-002-003/116
() 		0424003000NRG23221220220239628 22/12/2022 HASTA BAHADUR THAPA CHETRY 0424003WL020551 HASTA BAHADUR THAPA CHETRY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043323259 HASTA BAHADUR THAPA CHETRY ()
2 Tamulpur AS-24-003-002-003/116
() 		0424003000NRG23221220220239627 22/12/2022 Hima Thapa 0424003WL020551 Hima Thapa 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043323258 Hima Thapa ()
3 Tamulpur AS-24-003-002-003/662
() 		0424003000NRG23221220220239623 22/12/2022 PROTIMA BASUMATARY 0424003WL020550 PROTIMA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043323257 PROTIMA BASUMATARY ()
4 Tamulpur AS-24-003-002-003/662
() 		0424003000NRG23221220220239622 22/12/2022 SIMON DAIMARY 0424003WL020550 SIMON DAIMARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043323260 SIMON DAIMARY ()
5 Tamulpur AS-24-003-002-005/3682
() 		0424003000NRG23221220220239624 22/12/2022 BIPOTI HAZONG 0424003WL020550 BIPOTI HAZONG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043323275 BIPOTI HAZONG ()
6 Tamulpur AS-24-003-002-006/348
() 		0424003000NRG23221220220239616 22/12/2022 LALITA RAJBANGSHI 0424003WL020549 LALITA RAJBANGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043323276 LALITA RAJBANGSHI ()
SubTotal 13740 13740
7 Tamulpur AS-24-003-002-003/200
() 		0424003000NRG23221220220239618 22/12/2022 RAJEB BASUMATARY 0424003WL020550 RAJEB BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323263 MR RAJIB BASUMATARY ()
8 Tamulpur AS-24-003-002-003/295
() 		0424003000NRG23221220220239619 22/12/2022 DURGA MAYA DEVI 0424003WL020550 DURGA MAYA DEVI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323274 MRS DURGA MAYA DEVI ()
9 Tamulpur AS-24-003-002-003/295
() 		0424003000NRG23221220220239620 22/12/2022 PUSPA CHETRY 0424003WL020550 PUSPA CHETRY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323270 MR PUSPA CHETRY ()
10 Tamulpur AS-24-003-002-003/662
() 		0424003000NRG23221220220239621 22/12/2022 BIMAL DAIMARY 0424003WL020550 BIMAL DAIMARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323261 BIRMAL CHANDRA BORO ()
11 Tamulpur AS-24-003-002-005/1234
() 		0424003000NRG23221220220239629 22/12/2022 AGNE SOREN 0424003WL020551 AGNE SOREN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323262 MRS AGNE SOREN ()
12 Tamulpur AS-24-003-002-005/3682
() 		0424003000NRG23221220220239625 22/12/2022 BALEN HAJANG 0424003WL020550 BALEN HAJANG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323271 MR BALEN HAJANG ()
13 Tamulpur AS-24-003-002-005/5416
() 		0424003000NRG23221220220239613 22/12/2022 TUNTI KEWAT 0424003WL020549 TUNTI KEWAT 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323269 MRS TUNTI KEWAT ()
14 Tamulpur AS-24-003-002-005/5419
() 		0424003000NRG23221220220239614 22/12/2022 SANDANI MURMU 0424003WL020549 SANDANI MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323267 MRS SANDANI MURMU ()
15 Tamulpur AS-24-003-002-006/10
() 		0424003000NRG23221220220239615 22/12/2022 NANI BARMAN 0424003WL020549 NANI BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323265 MR NANI BARMAN ()
16 Tamulpur AS-24-003-002-006/347
() 		0424003000NRG23221220220239626 22/12/2022 GITA RAJBANGSHI 0424003WL020550 GITA RAJBANGSHI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323264 MRS GITA RAJBANGSHI ()
17 Tamulpur AS-24-003-002-006/713
() 		0424003000NRG23221220220239631 22/12/2022 NUAS KERKETA 0424003WL020551 NUAS KERKETA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323272 MR NUWAS KERKETA ()
18 Tamulpur AS-24-003-002-006/713
() 		0424003000NRG23221220220239630 22/12/2022 PUSPA BARJA 0424003WL020551 PUSPA BARJA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323268 MRS PUSPA BARJA ()
19 Tamulpur AS-24-003-002-006/722
() 		0424003000NRG23221220220239632 22/12/2022 NIRANJAN CHAORA 0424003WL020551 NIRANJAN CHAORA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323266 MR NIRANJAN CHAORA ()
20 Tamulpur AS-24-003-002-006/722
() 		0424003000NRG23221220220239633 22/12/2022 PRATIMA CHAND 0424003WL020551 PRATIMA CHAND 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043323273 MR PRATIMA CHAWRA ()
SubTotal 32060 32060
Total 45800 45800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_221222FTO_150898 Assam Gramin Vikash Bank PUNB0RRBAGB DHAMDHAMA 2290
2 Tamulpur AS0424003_221222FTO_150898 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 9160
3 Tamulpur AS0424003_221222FTO_150898 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 2290
4 Tamulpur AS0424003_221222FTO_150898 State Bank of India SBIN0009147 DARANGA MELA 32060

Download In Excel