Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:33:38 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_251122FTO_133610
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-24-003-012-002/118
() 		0424003000NRG23251120220201663 25/11/2022 JWANGKHANG BASUMATARY 0424003WL017322 JWANGKHANG BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716507 JWANGKHANG BASUMATARY ()
2 Tamulpur AS-24-003-012-002/118
() 		0424003000NRG23251120220201662 25/11/2022 KANIKA BARO 0424003WL017322 KANIKA BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716532 KANIKA BARO ()
3 Tamulpur AS-24-003-012-002/126
() 		0424003000NRG23251120220201643 25/11/2022 CHAREN BASUMATARY 0424003WL017320 CHAREN BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716501 CHAREN BASUMATARY ()
4 Tamulpur AS-24-003-012-002/136
() 		0424003000NRG23251120220201677 25/11/2022 GAUTAM BARO 0424003WL017327 GAUTAM BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716508 GAUTAM BARO ()
5 Tamulpur AS-24-003-012-002/179
() 		0424003000NRG23251120220201645 25/11/2022 NANIMA TALUKDAR 0424003WL017320 NANIMA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716530 NANIMA TALUKDAR ()
6 Tamulpur AS-24-003-012-002/294
() 		0424003000NRG23251120220201678 25/11/2022 DURLABH DAS 0424003WL017328 DURLABH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716533 DURLABH DAS ()
7 Tamulpur AS-24-003-012-002/313
() 		0424003000NRG23251120220201646 25/11/2022 Ananta Das 0424003WL017320 Ananta Das 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716505 Ananta Das ()
8 Tamulpur AS-24-003-012-002/313
() 		0424003000NRG23251120220201647 25/11/2022 PRANITA DAS 0424003WL017320 PRANITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716506 PRANITA DAS ()
9 Tamulpur AS-24-003-012-002/314
() 		0424003000NRG23251120220201649 25/11/2022 BINA TALUKDAR 0424003WL017320 BINA TALUKDAR 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716529 BINA TALUKDAR ()
10 Tamulpur AS-24-003-012-002/77
() 		0424003000NRG23251120220201652 25/11/2022 BABUL DAS 0424003WL017320 BABUL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716509 BABUL DAS ()
11 Tamulpur AS-24-003-012-002/77
() 		0424003000NRG23251120220201650 25/11/2022 SANEKYA DAS 0424003WL017320 SANEKYA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716504 SANEKYA DAS ()
12 Tamulpur AS-24-003-012-002/77
() 		0424003000NRG23251120220201651 25/11/2022 USHA DAS 0424003WL017320 USHA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716528 USHA DAS ()
13 Tamulpur AS-24-003-012-004/116
() 		0424003000NRG23251120220201627 25/11/2022 ICHAB ALI 0424003WL017318 ICHAB ALI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716502 ICHAB ALI ()
14 Tamulpur AS-24-003-012-004/120
() 		0424003000NRG23251120220201630 25/11/2022 MADHU MIYA 0424003WL017318 MADHU MIYA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716510 MADHU MIYA ()
15 Tamulpur AS-24-003-012-004/706
() 		0424003000NRG23251120220201676 25/11/2022 DENOWARA KHATUN 0424003WL017326 DENOWARA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716531 DENOWARA KHATUN ()
16 Tamulpur AS-24-003-012-006/106
() 		0424003000NRG23251120220201675 25/11/2022 SUNDURI BARO 0424003WL017325 SUNDURI BARO 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763716503 SUNDURI BARO ()
SubTotal 36640 36640
17 Tamulpur AS-24-003-012-002/180
() 		0424003000NRG23251120220201664 25/11/2022 JONALI BARO 0424003WL017322 JONALI BARO 00415 SBIN0001103 2290 2290 Processed 01/12/2022 6763716527 MRS JONALI BARO ()
SubTotal 2290 2290
18 Tamulpur AS-24-003-012-002/126
() 		0424003000NRG23251120220201642 25/11/2022 MRS. MANISHA BASUMATARY 0424003WL017320 MRS. MANISHA BASUMATARY 00415 SBIN0001171 2290 2290 Processed 01/12/2022 6763716526 MRS MANISHA BASUMATARY ()
SubTotal 2290 2290
19 Tamulpur AS-24-003-012-002/179
() 		0424003000NRG23251120220201644 25/11/2022 MR HITESH TALUKDAR 0424003WL017320 MR HITESH TALUKDAR 00415 SBIN0009150 2290 2290 Processed 01/12/2022 6763716511 MR HITESH TALUKDAR ()
SubTotal 2290 2290
20 Tamulpur AS-24-003-012-004/120
() 		0424003000NRG23251120220201628 25/11/2022 SAHEB ALI 0424003WL017318 SAHEB ALI 00415 SBIN0011527 2290 2290 Processed 01/12/2022 6763716514 MR SAHEB ALI ()
21 Tamulpur AS-24-003-012-004/239
() 		0424003000NRG23251120220201631 25/11/2022 ALIF ALI 0424003WL017318 ALIF ALI 00415 SBIN0011527 2290 2290 Processed 01/12/2022 6763716515 MR ALIF ALI ()
22 Tamulpur AS-24-003-012-004/422
() 		0424003000NRG23251120220201632 25/11/2022 JAHURA KHATUN 0424003WL017318 JAHURA KHATUN 00415 SBIN0011527 2290 2290 Processed 01/12/2022 6763716513 MISS JAHURA KHATUN ()
23 Tamulpur AS-24-003-012-004/875
() 		0424003000NRG23251120220201633 25/11/2022 Mrs. Chabajan nessa 0424003WL017318 Mrs. Chabajan nessa 00415 SBIN0011527 2290 2290 Processed 01/12/2022 6763716512 MRS CHABAJAN NESSA ()
24 Tamulpur AS-24-003-012-004/877
() 		0424003000NRG23251120220201634 25/11/2022 MARIYAM BEGUM 0424003WL017318 MARIYAM BEGUM 00415 SBIN0011527 2290 2290 Processed 01/12/2022 6763716516 MRS MARIYAM BEGUM ()
SubTotal 11450 11450
25 Tamulpur AS-24-003-012-006/102
() 		0424003000NRG23251120220201670 25/11/2022 MR. KALISARAN BORO 0424003WL017324 MR. KALISARAN BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763716517 MR KALISARAN BORO ()
26 Tamulpur AS-24-003-012-006/102
() 		0424003000NRG23251120220201671 25/11/2022 SUMILA BORO 0424003WL017324 SUMILA BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763716521 MRS SUMILA BORO ()
27 Tamulpur AS-24-003-012-006/239
() 		0424003000NRG23251120220201674 25/11/2022 MR BIJOY BORO 0424003WL017324 MR BIJOY BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763716520 MR BIJOY BORO ()
28 Tamulpur AS-24-003-012-006/239
() 		0424003000NRG23251120220201672 25/11/2022 MRS.RANJITA BORO 0424003WL017324 MRS.RANJITA BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763716522 MRS RANJITA BORO ()
29 Tamulpur AS-24-003-012-006/440
() 		0424003000NRG23251120220201666 25/11/2022 MRS. JAYANTI BARO 0424003WL017322 MRS. JAYANTI BARO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763716519 MRS JAYANTI BARO ()
30 Tamulpur AS-24-003-012-006/440
() 		0424003000NRG23251120220201665 25/11/2022 SABEN BORO 0424003WL017322 SABEN BORO 00415 SBIN0015026 2290 2290 Processed 01/12/2022 6763716518 MR SABEN BORO ()
SubTotal 13740 13740
31 Tamulpur AS-24-003-012-002/314
() 		0424003000NRG23251120220201648 25/11/2022 Bhupen Talukdar 0424003WL017320 Bhupen Talukdar 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763716524 BHUPEN TALUKDAR ()
32 Tamulpur AS-24-003-012-004/120
() 		0424003000NRG23251120220201629 25/11/2022 BHANU NESSA 0424003WL017318 BHANU NESSA 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763716523 BHANU NESSA ()
33 Tamulpur AS-24-003-012-006/239
() 		0424003000NRG23251120220201673 25/11/2022 SARMILA BORO 0424003WL017324 SARMILA BORO 00462 UCBA0000771 2290 2290 Processed 01/12/2022 6763716525 SARMILA BORO ()
SubTotal 6870 6870
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_251122FTO_133610 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 34350
2 Tamulpur AS0424003_251122FTO_133610 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2290
3 Tamulpur AS0424003_251122FTO_133610 State Bank of India SBIN0001103 NALBARI 2290
4 Tamulpur AS0424003_251122FTO_133610 State Bank of India SBIN0001171 RANGIYA 2290
5 Tamulpur AS0424003_251122FTO_133610 State Bank of India SBIN0009150 VINOBANAGAR 2290
6 Tamulpur AS0424003_251122FTO_133610 State Bank of India SBIN0011527 NALBARI BAZAR 11450
7 Tamulpur AS0424003_251122FTO_133610 State Bank of India SBIN0015026 Tamulpur 13740
8 Tamulpur AS0424003_251122FTO_133610 UCO Bank UCBA0000771 TAMULPUR 6870

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