Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:39:11 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_261022FTO_114638
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-24-003-007-001/36
() 		0424003000NRG23261020220148928 26/10/2022 RIPON BASUMATARY 0424003WL012103 RIPON BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026400 RIPON BASUMATARY ()
2 Tamulpur AS-24-003-007-001/69
() 		0424003000NRG23261020220148930 26/10/2022 AIJONI BORO 0424003WL012103 AIJONI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026390 AIJONI BORO ()
3 Tamulpur AS-24-003-007-002/315
() 		0424003000NRG23261020220148934 26/10/2022 GITA RANI UJIR 0424003WL012103 GITA RANI UJIR 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026391 GITA RANI UJIR ()
4 Tamulpur AS-24-003-007-002/315
() 		0424003000NRG23261020220148935 26/10/2022 UDANDA UZIR 0424003WL012103 UDANDA UZIR 00029 PUNB0RRBAGB 229 229 Processed 01/11/2022 6029026389 UDANDA UZIR ()
5 Tamulpur AS-24-003-007-002/355
() 		0424003000NRG23261020220148902 26/10/2022 NIRAN DEKA 0424003WL012102 NIRAN DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026396 NIRAN DEKA ()
6 Tamulpur AS-24-003-007-002/362
() 		0424003000NRG23261020220148903 26/10/2022 REKHA DEKA 0424003WL012102 REKHA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026397 REKHA DEKA ()
7 Tamulpur AS-24-003-007-002/546
() 		0424003000NRG23261020220148938 26/10/2022 SIMON BORO 0424003WL012103 SIMON BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026399 SIMON BORO ()
8 Tamulpur AS-24-003-007-002/57
() 		0424003000NRG23261020220148941 26/10/2022 Subah Baro 0424003WL012103 Subah Baro 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026395 Subah Baro ()
9 Tamulpur AS-24-003-007-003/442
() 		0424003000NRG23261020220148907 26/10/2022 JIBAN DAS SARANIA 0424003WL012102 JIBAN DAS SARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026428 JIBAN DAS SARANIA ()
10 Tamulpur AS-24-003-007-004/37
() 		0424003000NRG23261020220148912 26/10/2022 BIPIN RABHA 0424003WL012102 BIPIN RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026429 BIPIN RABHA ()
11 Tamulpur AS-24-003-007-004/49
() 		0424003000NRG23261020220148914 26/10/2022 BINA RABHA 0424003WL012102 BINA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026392 BINA RABHA ()
12 Tamulpur AS-24-003-007-004/49
() 		0424003000NRG23261020220148913 26/10/2022 GOBINDA RABHA 0424003WL012102 GOBINDA RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026398 GOBINDA RABHA ()
13 Tamulpur AS-24-003-007-005/88
() 		0424003000NRG23261020220148915 26/10/2022 TAPAN SHARANIA 0424003WL012102 TAPAN SHARANIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026401 TAPAN SHARANIA ()
14 Tamulpur AS-24-003-007-007/122
() 		0424003000NRG23261020220148918 26/10/2022 BUDHI RAM BORO 0424003WL012102 BUDHI RAM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026393 BUDHI RAM BORO ()
15 Tamulpur AS-24-003-007-007/122
() 		0424003000NRG23261020220148919 26/10/2022 PRATIMA BORO 0424003WL012102 PRATIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029026394 PRATIMA BORO ()
SubTotal 19465 19465
16 Tamulpur AS-24-003-007-004/302
() 		0424003000NRG23261020220148910 26/10/2022 SRI CHABIN RABHA 0424003WL012102 SRI CHABIN RABHA 00415 SBIN0009147 1374 1374 Processed 01/11/2022 6029026402 MR CHABIN RABHA ()
SubTotal 1374 1374
17 Tamulpur AS-24-003-007-001/22
() 		0424003000NRG23261020220148927 26/10/2022 BILIGRAHAM BORO 0424003WL012103 BILIGRAHAM BORO 00415 SBIN0015026 1145 1145 Processed 01/11/2022 6029026424 SHRI BILIGRAHAM BORO ()
18 Tamulpur AS-24-003-007-001/22
() 		0424003000NRG23261020220148925 26/10/2022 BOBITA BORO 0424003WL012103 BOBITA BORO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026412 MRS BABITA BORO ()
19 Tamulpur AS-24-003-007-001/22
() 		0424003000NRG23261020220148926 26/10/2022 GRACIOUS BORO 0424003WL012103 GRACIOUS BORO 00415 SBIN0015026 1145 1145 Processed 01/11/2022 6029026415 MISS GRACIOUS BORO ()
20 Tamulpur AS-24-003-007-001/22
() 		0424003000NRG23261020220148924 26/10/2022 MR.ANTONI BARO 0424003WL012103 MR.ANTONI BARO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026427 MR ANTONY BARO ()
21 Tamulpur AS-24-003-007-001/69
() 		0424003000NRG23261020220148929 26/10/2022 Praban Boro 0424003WL012103 Praban Boro 00415 SBIN0015026 1145 1145 Processed 01/11/2022 6029026403 MR PRABAN CHANDRA BORO ()
22 Tamulpur AS-24-003-007-001/99
() 		0424003000NRG23261020220148931 26/10/2022 MALATI BARO 0424003WL012103 MALATI BARO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026410 MISS MALATI BARO ()
23 Tamulpur AS-24-003-007-001/99
() 		0424003000NRG23261020220148933 26/10/2022 MANOJ KUMAR BORO 0424003WL012103 MANOJ KUMAR BORO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026405 MR MANOJ KUMAR BORO ()
24 Tamulpur AS-24-003-007-001/99
() 		0424003000NRG23261020220148932 26/10/2022 RONOJ BORO 0424003WL012103 RONOJ BORO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026414 MR RONOJ BORO ()
25 Tamulpur AS-24-003-007-002/48
() 		0424003000NRG23261020220148937 26/10/2022 KARANI BARO 0424003WL012103 KARANI BARO 00415 SBIN0015026 1145 1145 Processed 01/11/2022 6029026409 MRS KARANI BARO ()
26 Tamulpur AS-24-003-007-002/48
() 		0424003000NRG23261020220148936 26/10/2022 KAREN BARO 0424003WL012103 KAREN BARO 00415 SBIN0015026 1145 1145 Processed 01/11/2022 6029026413 MR KAREN BORO ()
27 Tamulpur AS-24-003-007-002/547
() 		0424003000NRG23261020220148939 26/10/2022 GOJEN CHANDRA BORO 0424003WL012103 GOJEN CHANDRA BORO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026408 MR GOJEN CHANDRA BORO ()
28 Tamulpur AS-24-003-007-002/57
() 		0424003000NRG23261020220148942 26/10/2022 IMMANUAL BORO 0424003WL012103 IMMANUAL BORO 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026404 IMMANUEL BORO ()
29 Tamulpur AS-24-003-007-003/351
() 		0424003000NRG23261020220148904 26/10/2022 MR. DIPAK SARANIA 0424003WL012102 MR. DIPAK SARANIA 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026407 MR DIPAK SARANIA ()
30 Tamulpur AS-24-003-007-003/366
() 		0424003000NRG23261020220148906 26/10/2022 PRANAB RABHA 0424003WL012102 PRANAB RABHA 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026411 MR PRANAB RABHA ()
31 Tamulpur AS-24-003-007-004/194
() 		0424003000NRG23261020220148908 26/10/2022 SABITA RABHA 0424003WL012102 SABITA RABHA 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026406 MRS SABITA RABHA ()
32 Tamulpur AS-24-003-007-004/302
() 		0424003000NRG23261020220148911 26/10/2022 LAIMWN KHAKHLARY RABHA 0424003WL012102 LAIMWN KHAKHLARY RABHA 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026426 MRS LAIMWN KHAKHLARI RABHA ()
33 Tamulpur AS-24-003-007-005/88
() 		0424003000NRG23261020220148916 26/10/2022 DULUMANI SARANIA 0424003WL012102 DULUMANI SARANIA 00415 SBIN0015026 1374 1374 Processed 01/11/2022 6029026425 MRS DULUMANI SARANIA ()
SubTotal 22213 22213
34 Tamulpur AS-24-003-007-001/101
() 		0424003000NRG23261020220148922 26/10/2022 DHANLA BORO 0424003WL012103 DHANLA BORO 00462 UCBA0000771 1145 1145 Processed 01/11/2022 6029026419 DHANLA BORO ()
35 Tamulpur AS-24-003-007-001/190
() 		0424003000NRG23261020220148923 26/10/2022 Pranay Uzir 0424003WL012103 Pranay Uzir 00462 UCBA0000771 1374 1374 Rejected 02/11/2022 6029026418 No Such Account
36 Tamulpur AS-24-003-007-002/547
() 		0424003000NRG23261020220148940 26/10/2022 URMILA BORO 0424003WL012103 URMILA BORO 00462 UCBA0000771 1374 1374 Processed 01/11/2022 6029026416 URMILA BORO ()
37 Tamulpur AS-24-003-007-003/366
() 		0424003000NRG23261020220148905 26/10/2022 MAMANI RABHA 0424003WL012102 MAMANI RABHA 00462 UCBA0000771 1374 1374 Processed 01/11/2022 6029026421 MAMANI RABHA ()
38 Tamulpur AS-24-003-007-006/19
() 		0424003000NRG23261020220148917 26/10/2022 RANHILA BORO 0424003WL012102 RANHILA BORO 00462 UCBA0000771 1374 1374 Processed 01/11/2022 6029026423 RANGILA BORO ()
39 Tamulpur AS-24-003-007-006/201
() 		0424003000NRG23261020220148943 26/10/2022 SARMILA BORO 0424003WL012103 SARMILA BORO 00462 UCBA0000771 1374 1374 Processed 01/11/2022 6029026422 SARMILA BORO ()
40 Tamulpur AS-24-003-007-007/140
() 		0424003000NRG23261020220148920 26/10/2022 BASANTI BORO 0424003WL012102 BASANTI BORO 00462 UCBA0000771 1374 1374 Processed 01/11/2022 6029026417 BASANTI BORO ()
41 Tamulpur AS-24-003-007-008/188
() 		0424003000NRG23261020220148921 26/10/2022 PRAMILA SARANIA 0424003WL012102 PRAMILA SARANIA 00462 UCBA0000771 1374 1374 Processed 01/11/2022 6029026420 PRAMILA DAS ()
SubTotal 10763 10763
42 Tamulpur AS-24-003-007-004/239
() 		0424003000NRG23261020220148909 26/10/2022 PRADIP RABHA 0424003WL012102 PRADIP RABHA 00688 FINO0001001 1374 1374 Processed 01/11/2022 6029026388 PRADIP RABHA ()
SubTotal 1374 1374
Total 55189 55189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_261022FTO_114638 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 1374
2 Tamulpur AS0424003_261022FTO_114638 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2977
3 Tamulpur AS0424003_261022FTO_114638 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 15114
4 Tamulpur AS0424003_261022FTO_114638 State Bank of India SBIN0009147 DARANGA MELA 1374
5 Tamulpur AS0424003_261022FTO_114638 State Bank of India SBIN0015026 Tamulpur 22213
6 Tamulpur AS0424003_261022FTO_114638 UCO Bank UCBA0000771 TAMULPUR 10763
7 Tamulpur AS0424003_261022FTO_114638 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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