Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:22:58 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_221222FTO_151081
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-24-003-001-010/517
() 		0424003000NRG23221220220239882 22/12/2022 SHRIAJESH GOYARY 0424003WL020564 SHRIAJESH GOYARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043313167 SHRIAJESH GOYARY ()
SubTotal 2290 2290
2 Tamulpur AS-24-003-001-008/125
() 		0424003000NRG23221220220239844 22/12/2022 NEPAL BARMAN 0424003WL020558 NEPAL BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313195 MR NEPAL BARMAN ()
3 Tamulpur AS-24-003-001-008/141
() 		0424003000NRG23221220220239874 22/12/2022 NANKI MINAJ 0424003WL020563 NANKI MINAJ 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313182 MRS NANKI MINAJ ()
4 Tamulpur AS-24-003-001-008/144
() 		0424003000NRG23221220220239868 22/12/2022 DAUD KUJUR 0424003WL020562 DAUD KUJUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313175 MR DAUD KUJUR ()
5 Tamulpur AS-24-003-001-008/152
() 		0424003000NRG23221220220239875 22/12/2022 JOCHEF CHAREN 0424003WL020563 JOCHEF CHAREN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313179 MR JOCHEF CHAREN ()
6 Tamulpur AS-24-003-001-008/231
() 		0424003000NRG23221220220239856 22/12/2022 MARIYAM TAPAPO 0424003WL020560 MARIYAM TAPAPO 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313187 MRS MARIYAM TAPAPO ()
7 Tamulpur AS-24-003-001-008/289
() 		0424003000NRG23221220220239850 22/12/2022 GOLAPI KICHAKU 0424003WL020559 GOLAPI KICHAKU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313176 MRS GOLAPI KICHAKU ()
8 Tamulpur AS-24-003-001-008/294
() 		0424003000NRG23221220220239839 22/12/2022 NARAYAN MARDI 0424003WL020557 NARAYAN MARDI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313191 MRS NARAYAN MARDI ()
9 Tamulpur AS-24-003-001-008/299
() 		0424003000NRG23221220220239879 22/12/2022 BASANTI BARMAN 0424003WL020564 BASANTI BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313193 MRS BASANTI BARMAN ()
10 Tamulpur AS-24-003-001-008/300
() 		0424003000NRG23221220220239845 22/12/2022 SHANIRAM HEMBROM 0424003WL020558 SHANIRAM HEMBROM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313197 MR SUNIRAM HEMBROM ()
11 Tamulpur AS-24-003-001-008/382
() 		0424003000NRG23221220220239864 22/12/2022 ARATI MURMU 0424003WL020561 ARATI MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313177 MRS ARATI MURMU ()
12 Tamulpur AS-24-003-001-008/388
() 		0424003000NRG23221220220239840 22/12/2022 SURKI TUDU 0424003WL020557 SURKI TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313185 MRS SURKI TUDU ()
13 Tamulpur AS-24-003-001-008/391
() 		0424003000NRG23221220220239880 22/12/2022 MANKA TUDU 0424003WL020564 MANKA TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313170 MR MANKA TUDU ()
14 Tamulpur AS-24-003-001-008/397
() 		0424003000NRG23221220220239851 22/12/2022 RABIN HACHADA 0424003WL020559 RABIN HACHADA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313180 MR RABIN HACHADA ()
15 Tamulpur AS-24-003-001-008/411
() 		0424003000NRG23221220220239859 22/12/2022 SUSHILA KUJUR 0424003WL020560 SUSHILA KUJUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313186 MRS SUSHILA KUJUR ()
16 Tamulpur AS-24-003-001-008/413
() 		0424003000NRG23221220220239876 22/12/2022 SANGITA KUJUR 0424003WL020563 SANGITA KUJUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313184 MRS SANGITA KUJUR ()
17 Tamulpur AS-24-003-001-008/416
() 		0424003000NRG23221220220239846 22/12/2022 KAMALI BASUMATARI 0424003WL020558 KAMALI BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313192 MRS KAMALI BASUMATARI ()
18 Tamulpur AS-24-003-001-008/456
() 		0424003000NRG23221220220239847 22/12/2022 SUDHIR MURMU 0424003WL020558 SUDHIR MURMU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313173 MR SUDHIR MURMU ()
19 Tamulpur AS-24-003-001-008/58
() 		0424003000NRG23221220220239871 22/12/2022 ROHILA NARZARY 0424003WL020562 ROHILA NARZARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313178 MR ROHILA NARZARY ()
20 Tamulpur AS-24-003-001-008/66
() 		0424003000NRG23221220220239872 22/12/2022 RAJ KUMARI SARKAR 0424003WL020562 RAJ KUMARI SARKAR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313196 MRS RAJ KUMARI SARKAR ()
21 Tamulpur AS-24-003-001-008/67
() 		0424003000NRG23221220220239860 22/12/2022 BIBACHA ARYA 0424003WL020560 BIBACHA ARYA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313190 MRS BIBACHA ARYA ()
22 Tamulpur AS-24-003-001-010/143
() 		0424003000NRG23221220220239848 22/12/2022 USHA BORAH 0424003WL020558 USHA BORAH 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313169 MR RAJU BORAH ()
23 Tamulpur AS-24-003-001-010/147
() 		0424003000NRG23221220220239852 22/12/2022 MANOWARA DEKA 0424003WL020559 MANOWARA DEKA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313172 MRS MONOWARA DEKA ()
24 Tamulpur AS-24-003-001-010/44
() 		0424003000NRG23221220220239843 22/12/2022 Aimana Khatun 0424003WL020557 Aimana Khatun 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313188 MRS AIMANA KHATUN ()
25 Tamulpur AS-24-003-001-010/440
() 		0424003000NRG23221220220239861 22/12/2022 Mrs AFIDA BEGUM 0424003WL020560 Mrs AFIDA BEGUM 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313168 MRS AFIDA BEGUM ()
26 Tamulpur AS-24-003-001-010/442
() 		0424003000NRG23221220220239853 22/12/2022 NARAYAN DAS 0424003WL020559 NARAYAN DAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313198 MR NARAYAN DAS ()
27 Tamulpur AS-24-003-001-010/443
() 		0424003000NRG23221220220239854 22/12/2022 Mrs MANA MAYA TAMANG 0424003WL020559 Mrs MANA MAYA TAMANG 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313189 MRS MANA MAYA TAMANG ()
28 Tamulpur AS-24-003-001-010/445
() 		0424003000NRG23221220220239865 22/12/2022 Niranjan Barman 0424003WL020561 Niranjan Barman 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313199 MR NIRANJAN BARMAN ()
29 Tamulpur AS-24-003-001-010/446
() 		0424003000NRG23221220220239849 22/12/2022 Mrs kanika Das 0424003WL020558 Mrs kanika Das 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313194 MRS KANIKA DAS ()
30 Tamulpur AS-24-003-001-010/450
() 		0424003000NRG23221220220239881 22/12/2022 PUTULIBALA DAS 0424003WL020564 PUTULIBALA DAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313181 MRS PUTULIBALA DAS ()
31 Tamulpur AS-24-003-001-010/451
() 		0424003000NRG23221220220239866 22/12/2022 KRISHNA MANDAL 0424003WL020561 KRISHNA MANDAL 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313174 MR KRISHNA MANDAL ()
32 Tamulpur AS-24-003-001-010/452
() 		0424003000NRG23221220220239873 22/12/2022 JAKIR HUSSAIN 0424003WL020562 JAKIR HUSSAIN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313171 MR MD JAKIR HUSSAIN ()
33 Tamulpur AS-24-003-001-010/453
() 		0424003000NRG23221220220239878 22/12/2022 RAHIM ALI 0424003WL020563 RAHIM ALI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313200 MR RAHIM ALI ()
34 Tamulpur AS-24-003-001-010/454
() 		0424003000NRG23221220220239867 22/12/2022 GANGA DAS 0424003WL020561 GANGA DAS 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043313183 MRS GANGA DAS ()
SubTotal 75570 75570
35 Tamulpur AS-24-003-001-010/449
() 		0424003000NRG23221220220239855 22/12/2022 Firoja Begum 0424003WL020559 Firoja Begum 00688 FINO0000001 2290 2290 Processed 19/01/2023 8043313166 Firoja Begum ()
SubTotal 2290 2290
Total 80150 80150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_221222FTO_151081 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2290
2 Tamulpur AS0424003_221222FTO_151081 State Bank of India SBIN0009147 DARANGA MELA 75570
3 Tamulpur AS0424003_221222FTO_151081 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2290

Download In Excel