Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:36:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_221222FTO_150972
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-24-003-009-001/449
() 		0424003000NRG23221220220239762 22/12/2022 DALIMI BARO 0424003WL020555 DALIMI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043311218 DALIMI BARO ()
2 Tamulpur AS-24-003-009-001/450
() 		0424003000NRG23221220220239763 22/12/2022 RASHMI BORO 0424003WL020555 RASHMI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043311217 RASHMI BORO ()
3 Tamulpur AS-24-003-009-006/203
() 		0424003000NRG23221220220239779 22/12/2022 JAMUNA UZIR 0424003WL020555 JAMUNA UZIR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043311228 JAMUNA UZIR ()
4 Tamulpur AS-24-003-009-006/341
() 		0424003000NRG23221220220239782 22/12/2022 BANDITA RAJBONGSHI 0424003WL020555 BANDITA RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043311215 BANDITA RAJBONGSHI ()
5 Tamulpur AS-24-003-009-007/170
() 		0424003000NRG23221220220239798 22/12/2022 BIMALA RABHA 0424003WL020555 BIMALA RABHA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043311214 BIMALA RABHA ()
6 Tamulpur AS-24-003-009-007/18
() 		0424003000NRG23221220220239802 22/12/2022 BASHRI BORO 0424003WL020555 BASHRI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043311229 BASHRI BORO ()
7 Tamulpur AS-24-003-009-007/183
() 		0424003000NRG23221220220239804 22/12/2022 GATHU RABHA 0424003WL020555 GATHU RABHA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043311230 GATHU RABHA ()
8 Tamulpur AS-24-003-009-007/233
() 		0424003000NRG23221220220239809 22/12/2022 PUSPA RABHA 0424003WL020555 PUSPA RABHA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043311216 PUSPA RABHA ()
9 Tamulpur AS-24-003-009-007/350
() 		0424003000NRG23221220220239814 22/12/2022 ANJU BORO 0424003WL020555 ANJU BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043311227 ANJU BORO ()
SubTotal 16488 16488
10 Tamulpur AS-24-003-009-005/104
() 		0424003000NRG23221220220239767 22/12/2022 NILIMA BRAHMA 0424003WL020555 NILIMA BRAHMA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311219 NILIMA BRAHMA ()
11 Tamulpur AS-24-003-009-005/243
() 		0424003000NRG23221220220239774 22/12/2022 GONGA BRAHMA 0424003WL020555 GONGA BRAHMA 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311221 GONGA BRAHMA ()
12 Tamulpur AS-24-003-009-005/243
() 		0424003000NRG23221220220239775 22/12/2022 JONAKU UZIR 0424003WL020555 JONAKU UZIR 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311222 JONAKU UZIR ()
13 Tamulpur AS-24-003-009-005/45
() 		0424003000NRG23221220220239777 22/12/2022 BIJOY DAIMARY 0424003WL020555 BIJOY DAIMARY 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311223 BIJOY DAIMARY ()
14 Tamulpur AS-24-003-009-006/335
() 		0424003000NRG23221220220239780 22/12/2022 PAMPI BARO 0424003WL020555 PAMPI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311207 PAMPI BARO ()
15 Tamulpur AS-24-003-009-007/124
() 		0424003000NRG23221220220239789 22/12/2022 SUNDARI RABHA 0424003WL020555 SUNDARI RABHA 00176 IDIB000R591 916 916 Processed 19/01/2023 8043311210 SUNDARI RABHA ()
16 Tamulpur AS-24-003-009-007/149
() 		0424003000NRG23221220220239794 22/12/2022 BASANTI RABHA 0424003WL020555 BASANTI RABHA 00176 IDIB000R591 916 916 Processed 19/01/2023 8043311209 BASANTI RABHA ()
17 Tamulpur AS-24-003-009-007/151
() 		0424003000NRG23221220220239795 22/12/2022 RUPANI BARO 0424003WL020555 RUPANI BARO 00176 IDIB000R591 916 916 Processed 19/01/2023 8043311208 RUPANI BARO ()
18 Tamulpur AS-24-003-009-007/156
() 		0424003000NRG23221220220239796 22/12/2022 THANESWARI BORO 0424003WL020555 THANESWARI BORO 00176 IDIB000R591 916 916 Processed 19/01/2023 8043311206 THANESWARI BORO ()
19 Tamulpur AS-24-003-009-007/203
() 		0424003000NRG23221220220239808 22/12/2022 PANE RABHA 0424003WL020555 PANE RABHA 00176 IDIB000R591 916 916 Processed 19/01/2023 8043311211 PANE RABHA ()
20 Tamulpur AS-24-003-009-007/250
() 		0424003000NRG23221220220239811 22/12/2022 BIDYUT BORO 0424003WL020555 BIDYUT BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311231 BIDYUT BORO ()
21 Tamulpur AS-24-003-009-007/350
() 		0424003000NRG23221220220239813 22/12/2022 SANAKYA BORO 0424003WL020555 SANAKYA BORO 00176 IDIB000R591 2061 2061 Processed 19/01/2023 8043311226 SANAKYA BORO ()
22 Tamulpur AS-24-003-009-008/246
() 		0424003000NRG23221220220239820 22/12/2022 KAMALI BARO 0424003WL020555 KAMALI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311225 KAMALI BARO ()
23 Tamulpur AS-24-003-009-008/33
() 		0424003000NRG23221220220239823 22/12/2022 ANJALI UZIR 0424003WL020555 ANJALI UZIR 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311212 ANJALI UZIR ()
24 Tamulpur AS-24-003-009-008/39
() 		0424003000NRG23221220220239824 22/12/2022 JANAKI BARO 0424003WL020555 JANAKI BARO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311220 JANAKI BARO ()
25 Tamulpur AS-24-003-009-008/58
() 		0424003000NRG23221220220239826 22/12/2022 DIPALI BORO 0424003WL020555 DIPALI BORO 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311224 DIPALI BORO ()
26 Tamulpur AS-24-003-009-008/61
() 		0424003000NRG23221220220239828 22/12/2022 MANJU UZIR 0424003WL020555 MANJU UZIR 00176 IDIB000R591 2290 2290 Processed 19/01/2023 8043311213 MANJU UZIR ()
SubTotal 31831 31831
27 Tamulpur AS-24-003-009-005/140
() 		0424003000NRG23221220220239772 22/12/2022 DIBAKAR UZIR 0424003WL020555 DIBAKAR UZIR 00415 SBIN0001171 2290 2290 Processed 19/01/2023 8043311242 MR DIBAKAR UZIR ()
SubTotal 2290 2290
28 Tamulpur AS-24-003-009-005/134
() 		0424003000NRG23221220220239769 22/12/2022 PARMESWAR DAIMARY 0424003WL020555 PARMESWAR DAIMARY 00415 SBIN0005240 2290 2290 Processed 19/01/2023 8043311238 MR PARMESWAR DAIMARY ()
SubTotal 2290 2290
29 Tamulpur AS-24-003-009-005/104
() 		0424003000NRG23221220220239766 22/12/2022 MR CHANDRA DHAR BRAHMA 0424003WL020555 MR CHANDRA DHAR BRAHMA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043311239 MR CHANDRA DHAR BRAHMA ()
30 Tamulpur AS-24-003-009-008/236
() 		0424003000NRG23221220220239818 22/12/2022 RANJIT BORO 0424003WL020555 RANJIT BORO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043311265 MR RANJIT BORO ()
SubTotal 4580 4580
31 Tamulpur AS-24-003-009-001/143
() 		0424003000NRG23221220220239754 22/12/2022 MR SANJIB BORO 0424003WL020555 MR SANJIB BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311244 MR SANJIB BORO ()
32 Tamulpur AS-24-003-009-001/180
() 		0424003000NRG23221220220239755 22/12/2022 BISHNU BORO 0424003WL020555 BISHNU BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311257 MR BISHNU BORO ()
33 Tamulpur AS-24-003-009-001/180
() 		0424003000NRG23221220220239756 22/12/2022 RANJITA BORO 0424003WL020555 RANJITA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311260 MRS RANJITA BORO ()
34 Tamulpur AS-24-003-009-001/365
() 		0424003000NRG23221220220239761 22/12/2022 BIRJU BORO 0424003WL020555 BIRJU BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311261 MR BIRJU BORO ()
35 Tamulpur AS-24-003-009-001/365
() 		0424003000NRG23221220220239760 22/12/2022 NABANITA BORO 0424003WL020555 NABANITA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311263 MRS NABANITA BORO ()
36 Tamulpur AS-24-003-009-005/140
() 		0424003000NRG23221220220239771 22/12/2022 KAUSHIK UZIR 0424003WL020555 KAUSHIK UZIR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311241 MR KAUSHIK UZIR ()
37 Tamulpur AS-24-003-009-005/140
() 		0424003000NRG23221220220239770 22/12/2022 MISS BENAJEER UZIR 0424003WL020555 MISS BENAJEER UZIR 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311237 MR BENAJEER UZIR ()
38 Tamulpur AS-24-003-009-005/163
() 		0424003000NRG23221220220239773 22/12/2022 MR RANJIT BORO 0424003WL020555 MR RANJIT BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311243 MR RANJIT BORO ()
39 Tamulpur AS-24-003-009-006/386
() 		0424003000NRG23221220220239784 22/12/2022 HITESWAR SWARGIARY 0424003WL020555 HITESWAR SWARGIARY 00415 SBIN0015026 916 916 Processed 19/01/2023 8043311246 MR HITESWAR SWARGIARY ()
40 Tamulpur AS-24-003-009-007/129
() 		0424003000NRG23221220220239790 22/12/2022 KHARGESWAR BORO 0424003WL020555 KHARGESWAR BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311235 MR KHARGESWAR BORO ()
41 Tamulpur AS-24-003-009-007/171
() 		0424003000NRG23221220220239800 22/12/2022 KABITA BORO 0424003WL020555 KABITA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311258 MRS KABITA BORO ()
42 Tamulpur AS-24-003-009-007/171
() 		0424003000NRG23221220220239799 22/12/2022 Miss USHA BORO 0424003WL020555 Miss USHA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311256 MISS USHA BORO ()
43 Tamulpur AS-24-003-009-007/18
() 		0424003000NRG23221220220239801 22/12/2022 Mrs. LILABATI BARO 0424003WL020555 Mrs. LILABATI BARO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311250 MRS LILABATI BARO ()
44 Tamulpur AS-24-003-009-007/2
() 		0424003000NRG23221220220239807 22/12/2022 JIRI RAMCHIARY 0424003WL020555 JIRI RAMCHIARY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311251 MRS JIRI RAMCHIARY ()
45 Tamulpur AS-24-003-009-007/320
() 		0424003000NRG23221220220239812 22/12/2022 Mrs. NIRUPAMA RABHA 0424003WL020555 Mrs. NIRUPAMA RABHA 00415 SBIN0015026 916 916 Processed 19/01/2023 8043311236 MRS NIRUPAMA RABHA ()
46 Tamulpur AS-24-003-009-007/84
() 		0424003000NRG23221220220239815 22/12/2022 KHANSRI BORO 0424003WL020555 KHANSRI BORO 00415 SBIN0015026 916 916 Processed 19/01/2023 8043311262 MRS KHANSRI BORO ()
47 Tamulpur AS-24-003-009-007/91
() 		0424003000NRG23221220220239816 22/12/2022 Mr. SANJIB RABHA 0424003WL020555 Mr. SANJIB RABHA 00415 SBIN0015026 916 916 Processed 19/01/2023 8043311234 MR SANJIB RABHA ()
48 Tamulpur AS-24-003-009-007/98
() 		0424003000NRG23221220220239817 22/12/2022 SANJAY RABHA 0424003WL020555 SANJAY RABHA 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8043311259 MR SANJAY RABHA ()
49 Tamulpur AS-24-003-009-008/246
() 		0424003000NRG23221220220239821 22/12/2022 MISS SWDWMSHREE BORO 0424003WL020555 MISS SWDWMSHREE BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311247 MISS SWDWMSHREE BORO ()
50 Tamulpur AS-24-003-009-008/246
() 		0424003000NRG23221220220239819 22/12/2022 MR. PURNA BORO 0424003WL020555 MR. PURNA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311240 MR PURNA BARO ()
51 Tamulpur AS-24-003-009-008/58
() 		0424003000NRG23221220220239827 22/12/2022 MISS SWARMILA BORO 0424003WL020555 MISS SWARMILA BORO 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043311248 MISS SWARMILA BORO ()
SubTotal 41449 41449
52 Tamulpur AS-24-003-009-006/335
() 		0424003000NRG23221220220239781 22/12/2022 MR MAHIT BORO 0424003WL020555 MR MAHIT BORO 00415 SBIN0016363 2290 2290 Processed 19/01/2023 8043311264 MR MAHIT BORO ()
SubTotal 2290 2290
53 Tamulpur AS-24-003-009-005/243
() 		0424003000NRG23221220220239776 22/12/2022 MISS NEHA BASUMATARY 0424003WL020555 MISS NEHA BASUMATARY 00415 SBIN0016943 2290 2290 Processed 19/01/2023 8043311245 MS NEHA BASUMATARY ()
54 Tamulpur AS-24-003-009-008/58
() 		0424003000NRG23221220220239825 22/12/2022 GITUMUNI BORO 0424003WL020555 GITUMUNI BORO 00415 SBIN0016943 2290 2290 Processed 19/01/2023 8043311249 MISS GITUMUNI BORO ()
SubTotal 4580 4580
55 Tamulpur AS-24-003-009-001/284
() 		0424003000NRG23221220220239758 22/12/2022 JUNU BORO 0424003WL020555 JUNU BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043311266 JUNU BORO ()
56 Tamulpur AS-24-003-009-006/379
() 		0424003000NRG23221220220239783 22/12/2022 NITUMANI RAMCHIARY 0424003WL020555 NITUMANI RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043311255 NITUMANI RAMCHIARY ()
57 Tamulpur AS-24-003-009-007/102
() 		0424003000NRG23221220220239786 22/12/2022 KALPANA BORO 0424003WL020555 KALPANA BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043311252 KALPANA BORO ()
58 Tamulpur AS-24-003-009-007/134
() 		0424003000NRG23221220220239791 22/12/2022 BILLI RABHA 0424003WL020555 BILLI RABHA 00462 UCBA0000771 916 916 Processed 19/01/2023 8043311233 DILLI RABHA ()
59 Tamulpur AS-24-003-009-007/169
() 		0424003000NRG23221220220239797 22/12/2022 SAPNA BORO 0424003WL020555 SAPNA BORO 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043311232 SAPNA BORO ()
60 Tamulpur AS-24-003-009-007/181
() 		0424003000NRG23221220220239803 22/12/2022 RITA RAMCHIARY 0424003WL020555 RITA RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043311253 RITA RAMCHIARY ()
61 Tamulpur AS-24-003-009-007/2
() 		0424003000NRG23221220220239806 22/12/2022 RINKU RAMCHIARY 0424003WL020555 RINKU RAMCHIARY 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043311254 RINGKU RAMCHIARY ()
SubTotal 14656 14656
62 Tamulpur AS-24-003-009-007/134
() 		0424003000NRG23221220220239792 22/12/2022 SABEN RABHA 0424003WL020555 SABEN RABHA 00688 FINO0000001 916 916 Processed 19/01/2023 8043311205 SABEN RABHA ()
SubTotal 916 916
Total 121370 121370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_221222FTO_150972 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 4580
2 Tamulpur AS0424003_221222FTO_150972 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 8702
3 Tamulpur AS0424003_221222FTO_150972 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 3206
4 Tamulpur AS0424003_221222FTO_150972 Indian Bank IDIB000R591 RANGIA BRANCH 31831
5 Tamulpur AS0424003_221222FTO_150972 State Bank of India SBIN0001171 RANGIYA 2290
6 Tamulpur AS0424003_221222FTO_150972 State Bank of India SBIN0005240 GARCHUK 2290
7 Tamulpur AS0424003_221222FTO_150972 State Bank of India SBIN0009147 DARANGA MELA 4580
8 Tamulpur AS0424003_221222FTO_150972 State Bank of India SBIN0015026 Tamulpur 41449
9 Tamulpur AS0424003_221222FTO_150972 State Bank of India SBIN0016363 MALIGAON CHARIALI 2290
10 Tamulpur AS0424003_221222FTO_150972 State Bank of India SBIN0016943 RANGIA BAZAR 4580
11 Tamulpur AS0424003_221222FTO_150972 UCO Bank UCBA0000771 TAMULPUR 14656
12 Tamulpur AS0424003_221222FTO_150972 Fino Payments Bank Ltd FINO0000001 JUINAGAR 916

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