Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:18 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_280922FTO_102696
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-24-003-007-002/114
() 		0424003000NRG23280920220125827 28/09/2022 SUKUMAR SHARANIYA 0424003WL009621 SUKUMAR SHARANIYA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130215943 SUKUMAR SHARANIYA ()
2 Tamulpur AS-24-003-007-002/167
() 		0424003000NRG23280920220125821 28/09/2022 Trolkya Das 0424003WL009620 Trolkya Das 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130215941 Trolkya Das ()
3 Tamulpur AS-24-003-007-002/209
() 		0424003000NRG23280920220125822 28/09/2022 RAMESH SHARANIYA 0424003WL009620 RAMESH SHARANIYA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130215940 RAMESH SHARANIYA ()
4 Tamulpur AS-24-003-007-002/209
() 		0424003000NRG23280920220125823 28/09/2022 RINA SARANIA 0424003WL009620 RINA SARANIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130215952 RINA SARANIA ()
5 Tamulpur AS-24-003-007-002/226
() 		0424003000NRG23280920220125824 28/09/2022 PRANITA DEKA 0424003WL009620 PRANITA DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130215951 PRANITA DEKA ()
6 Tamulpur AS-24-003-007-002/352
() 		0424003000NRG23280920220125831 28/09/2022 GHANASHYAM SHARANIYA 0424003WL009621 GHANASHYAM SHARANIYA 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5130215942 GHANASHYAM SHARANIYA ()
SubTotal 9618 9618
7 Tamulpur AS-24-003-007-002/350
() 		0424003000NRG23280920220125829 28/09/2022 MR.CHITRA RAM DEKA 0424003WL009621 MR.CHITRA RAM DEKA 00415 SBIN0009945 1603 1603 Processed 01/10/2022 5130215944 MR CHITRA RAM DEKA ()
SubTotal 1603 1603
8 Tamulpur AS-24-003-007-002/120
() 		0424003000NRG23280920220125819 28/09/2022 JAGO SHARANIYA 0424003WL009620 JAGO SHARANIYA 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130215946 MRS JAGO SHARANIYA ()
9 Tamulpur AS-24-003-007-002/350
() 		0424003000NRG23280920220125830 28/09/2022 NAYAN MANI SHARANIYA 0424003WL009621 NAYAN MANI SHARANIYA 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130215950 MRS NAYAN MANI SHARANIYA ()
10 Tamulpur AS-24-003-007-002/400
() 		0424003000NRG23280920220125825 28/09/2022 BALA DEKA 0424003WL009620 BALA DEKA 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130215945 MRS BALA DEKA ()
11 Tamulpur AS-24-003-007-002/789
() 		0424003000NRG23280920220125832 28/09/2022 BHALEN DEKA 0424003WL009621 BHALEN DEKA 00415 SBIN0015026 1603 1603 Processed 01/10/2022 5130215947 MR BHALEN DEKA ()
SubTotal 6412 6412
12 Tamulpur AS-24-003-007-002/154
() 		0424003000NRG23280920220125828 28/09/2022 RAMALA SARANIA 0424003WL009621 RAMALA SARANIA 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130215953 RAMALA SARANIA ()
13 Tamulpur AS-24-003-007-002/160
() 		0424003000NRG23280920220125820 28/09/2022 SABITA DEKA 0424003WL009620 SABITA DEKA 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130215949 SABITA DEKA ()
14 Tamulpur AS-24-003-007-002/400
() 		0424003000NRG23280920220125826 28/09/2022 RUPAM DEKA 0424003WL009620 RUPAM DEKA 00462 UCBA0000771 1603 1603 Processed 01/10/2022 5130215948 RUPAM DEKA ()
SubTotal 4809 4809
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_280922FTO_102696 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 9618
2 Tamulpur AS0424003_280922FTO_102696 State Bank of India SBIN0009945 KHANAPARA 1603
3 Tamulpur AS0424003_280922FTO_102696 State Bank of India SBIN0015026 Tamulpur 6412
4 Tamulpur AS0424003_280922FTO_102696 UCO Bank UCBA0000771 TAMULPUR 4809

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