Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:59 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_221222FTO_151099
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-24-003-006-001/226
() 		0424003000NRG23221220220239931 22/12/2022 JALESHWARI BASUMATARY 0424003WL020571 JALESHWARI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319137 JALESHWARI BASUMATARY ()
2 Tamulpur AS-24-003-006-003/14
() 		0424003000NRG23221220220239959 22/12/2022 KAMINI RABHA 0424003WL020575 KAMINI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319148 KAMINI RABHA ()
3 Tamulpur AS-24-003-006-003/18
() 		0424003000NRG23221220220239970 22/12/2022 PRAMILA RABHA 0424003WL020576 PRAMILA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319203 PRAMILA RABHA ()
4 Tamulpur AS-24-003-006-003/189
() 		0424003000NRG23221220220239962 22/12/2022 BALO RAM RABHA 0424003WL020575 BALO RAM RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319204 BALO RAM RABHA ()
5 Tamulpur AS-24-003-011-001/306
() 		0424003000NRG23221220220240119 22/12/2022 TAHIDA BEGUM 0424003WL020592 TAHIDA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319142 TAHIDA BEGUM ()
6 Tamulpur AS-24-003-011-001/93
() 		0424003000NRG23221220220240122 22/12/2022 KHODEJA BEGUM 0424003WL020592 KHODEJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319139 KHODEJA BEGUM ()
7 Tamulpur AS-24-003-011-008/313
() 		0424003000NRG23221220220240109 22/12/2022 FAINUR ALI 0424003WL020591 FAINUR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319140 FAINUR ALI ()
8 Tamulpur AS-24-003-011-008/319
() 		0424003000NRG23221220220240101 22/12/2022 HAFIJA BEGUM 0424003WL020590 HAFIJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319202 HAFIJA BEGUM ()
9 Tamulpur AS-24-003-011-008/320
() 		0424003000NRG23221220220240111 22/12/2022 MRIDUL HUSSAIN 0424003WL020591 MRIDUL HUSSAIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319146 MRIDUL HUSSAIN ()
10 Tamulpur AS-24-003-011-008/44
() 		0424003000NRG23221220220240104 22/12/2022 PUPULI BEGUM 0424003WL020590 PUPULI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319143 PUPULI BEGUM ()
11 Tamulpur AS-24-003-011-008/74
() 		0424003000NRG23221220220240113 22/12/2022 AKAN BEGUM 0424003WL020591 AKAN BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319141 AKAN BEGUM ()
12 Tamulpur AS-24-003-011-008/74
() 		0424003000NRG23221220220240112 22/12/2022 MIJAJ ALI 0424003WL020591 MIJAJ ALI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319138 MIJAJ ALI ()
13 Tamulpur AS-24-003-011-008/76
() 		0424003000NRG23221220220240108 22/12/2022 JILIMA BEGUM 0424003WL020590 JILIMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319144 JILIMA BEGUM ()
14 Tamulpur AS-24-003-011-008/85
() 		0424003000NRG23221220220240115 22/12/2022 JESHMIN SULTANA 0424003WL020591 JESHMIN SULTANA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319136 JESHMIN SULTANA ()
15 Tamulpur AS-24-003-011-008/87
() 		0424003000NRG23221220220240116 22/12/2022 KHOLIJA BEGOM 0424003WL020591 KHOLIJA BEGOM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319145 KHOLIJA BEGOM ()
16 Tamulpur AS-24-003-011-008/87
() 		0424003000NRG23221220220240117 22/12/2022 SUNMANI BEGUM 0424003WL020591 SUNMANI BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043319147 SUNMANI BEGUM ()
SubTotal 36640 36640
17 Tamulpur AS-24-003-006-003/126
() 		0424003000NRG23221220220239958 22/12/2022 GOBINDA RABHA 0424003WL020575 GOBINDA RABHA 00078 CNRB0003282 2290 2290 Processed 19/01/2023 8043319134 GOBINDA RABHA ()
SubTotal 2290 2290
18 Tamulpur AS-24-003-006-001/147
() 		0424003000NRG23221220220239914 22/12/2022 RABIKANTA BARMAN 0424003WL020569 RABIKANTA BARMAN 00152 HDFC0002907 2290 2290 Processed 19/01/2023 8043319135 RABIKANTA BARMAN ()
SubTotal 2290 2290
19 Tamulpur AS-24-003-006-003/146
() 		0424003000NRG23221220220239974 22/12/2022 JENERIUS TIRKI 0424003WL020577 JENERIUS TIRKI 00415 SBIN0000181 2290 2290 Processed 19/01/2023 8043319201 MR JENERIUS TIRKI ()
SubTotal 2290 2290
20 Tamulpur AS-24-003-006-001/101
() 		0424003000NRG23221220220239925 22/12/2022 LAKHI HASDA 0424003WL020571 LAKHI HASDA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319171 MRS LAKHI HASDA ()
21 Tamulpur AS-24-003-006-001/126
() 		0424003000NRG23221220220239933 22/12/2022 ALAKA RAY 0424003WL020572 ALAKA RAY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319159 MRS ALAKA RAY ()
22 Tamulpur AS-24-003-006-001/126
() 		0424003000NRG23221220220239934 22/12/2022 PUSHPA RAY 0424003WL020572 PUSHPA RAY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319154 MR PUSHPA RAY ()
23 Tamulpur AS-24-003-006-001/128
() 		0424003000NRG23221220220239935 22/12/2022 LAKSHI BARMAN 0424003WL020572 LAKSHI BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319166 MR LAKSHI BARMAN ()
24 Tamulpur AS-24-003-006-001/131
() 		0424003000NRG23221220220239884 22/12/2022 Narayan Barman 0424003WL020565 Narayan Barman 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319156 MR NARAYAN BARMAN ()
25 Tamulpur AS-24-003-006-001/133
() 		0424003000NRG23221220220239912 22/12/2022 AMULYA BARMAN 0424003WL020569 AMULYA BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319198 MR AMULYA BARMAN ()
26 Tamulpur AS-24-003-006-001/136
() 		0424003000NRG23221220220239936 22/12/2022 ABIBALA BARMAN 0424003WL020572 ABIBALA BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319160 MRS ABIBALA BARMAN ()
27 Tamulpur AS-24-003-006-001/137
() 		0424003000NRG23221220220239927 22/12/2022 BIMALA BARMAN 0424003WL020571 BIMALA BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319164 MRS BIMALA BARMAN ()
28 Tamulpur AS-24-003-006-001/137
() 		0424003000NRG23221220220239926 22/12/2022 GANESH BARMAN 0424003WL020571 GANESH BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319157 MR GANESH BARMAN ()
29 Tamulpur AS-24-003-006-001/147
() 		0424003000NRG23221220220239913 22/12/2022 NARAYAN BARMAN 0424003WL020569 NARAYAN BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319178 MR NARAYAN BARMAN ()
30 Tamulpur AS-24-003-006-001/165
() 		0424003000NRG23221220220239928 22/12/2022 Mr. JONAK BASUMATATRI 0424003WL020571 Mr. JONAK BASUMATATRI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319155 MR JONAK BASUMATARI ()
31 Tamulpur AS-24-003-006-001/165
() 		0424003000NRG23221220220239929 22/12/2022 Mr. RWNGIR BASUMATARY 0424003WL020571 Mr. RWNGIR BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319151 MR RWNGIR BASUMATARY ()
32 Tamulpur AS-24-003-006-001/172
() 		0424003000NRG23221220220239930 22/12/2022 DUBRI BASUMATARI 0424003WL020571 DUBRI BASUMATARI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319168 MRS DUBRI BASUMATARI ()
33 Tamulpur AS-24-003-006-001/213
() 		0424003000NRG23221220220239886 22/12/2022 THAMABRE NARZARY 0424003WL020565 THAMABRE NARZARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319176 MRS THAMABRE NARZARY ()
34 Tamulpur AS-24-003-006-001/214
() 		0424003000NRG23221220220239940 22/12/2022 NALIN BARMAN 0424003WL020572 NALIN BARMAN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319177 MR NALIN BARMAN ()
35 Tamulpur AS-24-003-006-001/224
() 		0424003000NRG23221220220239941 22/12/2022 CHALINI TUDU 0424003WL020572 CHALINI TUDU 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319170 MRS CHALINI TUDU ()
36 Tamulpur AS-24-003-006-001/38
() 		0424003000NRG23221220220239932 22/12/2022 MANIKA CHAREN 0424003WL020571 MANIKA CHAREN 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319169 MRS MANIKA CHAREN ()
37 Tamulpur AS-24-003-006-003/111
() 		0424003000NRG23221220220239957 22/12/2022 KANDRA RABHA 0424003WL020575 KANDRA RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319167 MR KANDRA RABHA ()
38 Tamulpur AS-24-003-006-003/116
() 		0424003000NRG23221220220239948 22/12/2022 FULESWARI RABHA 0424003WL020574 FULESWARI RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319162 MRS FULESWARI RABHA ()
39 Tamulpur AS-24-003-006-003/13
() 		0424003000NRG23221220220239965 22/12/2022 Kamala Rabha 0424003WL020576 Kamala Rabha 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319150 MR KAMALA RABHA ()
40 Tamulpur AS-24-003-006-003/13
() 		0424003000NRG23221220220239967 22/12/2022 MS RIMPI RABHA 0424003WL020576 MS RIMPI RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319199 MS RIMPI RABHA ()
41 Tamulpur AS-24-003-006-003/133
() 		0424003000NRG23221220220239950 22/12/2022 SABITRI RABHA 0424003WL020574 SABITRI RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319158 MRS SABITRI RABHA ()
42 Tamulpur AS-24-003-006-003/133
() 		0424003000NRG23221220220239949 22/12/2022 SABITRI RABHA 0424003WL020574 SABITRI RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319197 MRS SABITRI RABHA ()
43 Tamulpur AS-24-003-006-003/14
() 		0424003000NRG23221220220239960 22/12/2022 DEEPIKA RABHA 0424003WL020575 DEEPIKA RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319179 MISS DEEPIKA RABHA ()
44 Tamulpur AS-24-003-006-003/146
() 		0424003000NRG23221220220239973 22/12/2022 MILIYA TIRKI 0424003WL020577 MILIYA TIRKI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319175 MRS MILIYA TIRKI ()
45 Tamulpur AS-24-003-006-003/147
() 		0424003000NRG23221220220239968 22/12/2022 MAGASTU TIRKI 0424003WL020576 MAGASTU TIRKI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319200 MR PATRISIA KUJUR ()
46 Tamulpur AS-24-003-006-003/147
() 		0424003000NRG23221220220239969 22/12/2022 PATRISIA KUJUR 0424003WL020576 PATRISIA KUJUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319152 MR PATRISIA KUJUR ()
47 Tamulpur AS-24-003-006-003/148
() 		0424003000NRG23221220220239980 22/12/2022 PAOLINA KUJUR 0424003WL020578 PAOLINA KUJUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319172 MRS PAOLINA KUJUR ()
48 Tamulpur AS-24-003-006-003/149
() 		0424003000NRG23221220220239975 22/12/2022 FILICHITA TIRKI 0424003WL020577 FILICHITA TIRKI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319174 MISS FILICHITA TIRKI ()
49 Tamulpur AS-24-003-006-003/156
() 		0424003000NRG23221220220239976 22/12/2022 MERY KUJUR 0424003WL020577 MERY KUJUR 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319161 MRS MERY KUJUR ()
50 Tamulpur AS-24-003-006-003/156
() 		0424003000NRG23221220220239977 22/12/2022 REBANIKA TIRKI 0424003WL020577 REBANIKA TIRKI 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319173 MRS REBANIKA TIRKI ()
51 Tamulpur AS-24-003-006-003/18
() 		0424003000NRG23221220220239971 22/12/2022 SATYEN RABHA 0424003WL020576 SATYEN RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319163 MR SATYEN RABHA ()
52 Tamulpur AS-24-003-006-003/185
() 		0424003000NRG23221220220239972 22/12/2022 NILIMA RABHA 0424003WL020576 NILIMA RABHA 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319165 MRS NILIMA RABHA ()
53 Tamulpur AS-24-003-006-003/199
() 		0424003000NRG23221220220239981 22/12/2022 Soneswar Rabha 0424003WL020578 Soneswar Rabha 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8043319149 MR SANESWAR RABHA ()
54 Tamulpur AS-24-003-006-006/89
() 		0424003000NRG23221220220239979 22/12/2022 Prema Ray 0424003WL020577 Prema Ray 00415 SBIN0009147 229 229 Processed 19/01/2023 8043319153 MRS PREMA RAY ()
SubTotal 78089 78089
55 Tamulpur AS-24-003-011-001/306
() 		0424003000NRG23221220220240118 22/12/2022 CHIRAJ ALI 0424003WL020592 CHIRAJ ALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043319195 MR CHIRAJ ALI ()
56 Tamulpur AS-24-003-011-008/129
() 		0424003000NRG23221220220240095 22/12/2022 Mr SYED OWAHEDUR RAHMAN 0424003WL020589 Mr SYED OWAHEDUR RAHMAN 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043319196 MR SYED OWAHEDUR RAHMAN ()
57 Tamulpur AS-24-003-011-008/73
() 		0424003000NRG23221220220240105 22/12/2022 AKKACH ALI 0424003WL020590 AKKACH ALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043319181 MR AKKACH ALI ()
58 Tamulpur AS-24-003-011-008/73
() 		0424003000NRG23221220220240106 22/12/2022 CHELIMA BEGUM 0424003WL020590 CHELIMA BEGUM 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043319182 MRS CHELIMA BEGUM ()
59 Tamulpur AS-24-003-011-008/85
() 		0424003000NRG23221220220240114 22/12/2022 MAIDUL HAOUE 0424003WL020591 MAIDUL HAOUE 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8043319180 MR MAIDUL HAQUE ()
SubTotal 11450 11450
60 Tamulpur AS-24-003-011-008/101
() 		0424003000NRG23221220220240093 22/12/2022 Mr SAHABUDDIN AHMED 0424003WL020589 Mr SAHABUDDIN AHMED 00415 SBIN0016943 2290 2290 Processed 19/01/2023 8043319183 MR SAHABUDDIN AHMED ()
SubTotal 2290 2290
61 Tamulpur AS-24-003-006-003/1
() 		0424003000NRG23221220220239964 22/12/2022 HARGAURI RABHA 0424003WL020576 HARGAURI RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319192 HARGAURI RABHA ()
62 Tamulpur AS-24-003-006-003/111
() 		0424003000NRG23221220220239956 22/12/2022 DULUMANI RABHA 0424003WL020575 DULUMANI RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319190 DULUMANI RABHA ()
63 Tamulpur AS-24-003-006-003/15
() 		0424003000NRG23221220220239952 22/12/2022 MINA RABHA 0424003WL020574 MINA RABHA 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319194 MINA RABHA ()
64 Tamulpur AS-24-003-006-003/186
() 		0424003000NRG23221220220239978 22/12/2022 Pranjit Rabha 0424003WL020577 Pranjit Rabha 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319188 RUMI RABHA ()
65 Tamulpur AS-24-003-011-001/102
() 		0424003000NRG23221220220240099 22/12/2022 HASSAIN ALI 0424003WL020590 HASSAIN ALI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319186 HASSAIN ALI ()
66 Tamulpur AS-24-003-011-001/280
() 		0424003000NRG23221220220240090 22/12/2022 SALEMA KHATUN 0424003WL020589 SALEMA KHATUN 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319185 SALEMA KHATUN ()
67 Tamulpur AS-24-003-011-001/683
() 		0424003000NRG23221220220240120 22/12/2022 NAJIM ALI 0424003WL020592 NAJIM ALI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319205 NAJIM ALI ()
68 Tamulpur AS-24-003-011-001/683
() 		0424003000NRG23221220220240121 22/12/2022 REJINA BEGUM 0424003WL020592 REJINA BEGUM 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319191 REJINA BEGUM ()
69 Tamulpur AS-24-003-011-004/309
() 		0424003000NRG23221220220240092 22/12/2022 AYAJAN BIBI 0424003WL020589 AYAJAN BIBI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319193 AYAJAN BIBI ()
70 Tamulpur AS-24-003-011-008/103
() 		0424003000NRG23221220220240100 22/12/2022 FAYEZ ALI 0424003WL020590 FAYEZ ALI 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319187 FAYEZ ALI ()
71 Tamulpur AS-24-003-011-008/219
() 		0424003000NRG23221220220240096 22/12/2022 SAJIMA BEGUM 0424003WL020589 SAJIMA BEGUM 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319189 SAJIMA BEGUM ()
72 Tamulpur AS-24-003-011-008/320
() 		0424003000NRG23221220220240110 22/12/2022 REHIM BEGUM 0424003WL020591 REHIM BEGUM 00462 UCBA0000771 2290 2290 Processed 19/01/2023 8043319184 REHIM BEGUM ()
SubTotal 27480 27480
Total 162819 162819

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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_151099 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 25190
2 Tamulpur AS0424003_221222FTO_151099 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 9160
3 Tamulpur AS0424003_221222FTO_151099 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2290
4 Tamulpur AS0424003_221222FTO_151099 Canara Bank CNRB0003282 GUWAHATI BASHISTA CHARIALI 2290
5 Tamulpur AS0424003_221222FTO_151099 HDFC Bank HDFC0002907 Rangia 2290
6 Tamulpur AS0424003_221222FTO_151099 State Bank of India SBIN0000181 SHILLONG 2290
7 Tamulpur AS0424003_221222FTO_151099 State Bank of India SBIN0009147 DARANGA MELA 78089
8 Tamulpur AS0424003_221222FTO_151099 State Bank of India SBIN0015026 Tamulpur 11450
9 Tamulpur AS0424003_221222FTO_151099 State Bank of India SBIN0016943 RANGIA BAZAR 2290
10 Tamulpur AS0424003_221222FTO_151099 UCO Bank UCBA0000771 TAMULPUR 27480

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