Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:23:44 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_291022FTO_116042
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-24-003-004-005/124
() 		0424003000NRG23291020220154506 29/10/2022 Smt. Ramila Kolita 0424003WL012578 Smt. Ramila Kolita 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575811 Smt. Ramila Kolita ()
2 Tamulpur AS-24-003-004-005/124
() 		0424003000NRG23291020220154507 29/10/2022 SUREN KALITA 0424003WL012578 SUREN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575817 SUREN KALITA ()
3 Tamulpur AS-24-003-004-005/1455
() 		0424003000NRG23291020220154469 29/10/2022 RIJUMA BIBI 0424003WL012568 RIJUMA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575812 RIJUMA BIBI ()
4 Tamulpur AS-24-003-004-005/1856
() 		0424003000NRG23291020220154508 29/10/2022 JABBAR ALI 0424003WL012578 JABBAR ALI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575810 JABBAR ALI ()
5 Tamulpur AS-24-003-004-005/1886
() 		0424003000NRG23291020220154523 29/10/2022 JUNUMA BEGUM 0424003WL012580 JUNUMA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575814 JUNUMA BEGUM ()
6 Tamulpur AS-24-003-004-005/1886
() 		0424003000NRG23291020220154522 29/10/2022 NIJAM ALI 0424003WL012580 NIJAM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575815 NIJAM ALI ()
7 Tamulpur AS-24-003-004-005/487
() 		0424003000NRG23291020220154472 29/10/2022 Sahara Bibi 0424003WL012568 Sahara Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575813 Sahara Bibi ()
8 Tamulpur AS-24-003-004-005/4992
() 		0424003000NRG23291020220154513 29/10/2022 DILJAN BIBI 0424003WL012578 DILJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 10/11/2022 6354575816 DILJAN BIBI ()
SubTotal 18320 18320
9 Tamulpur AS-24-003-004-005/1900
() 		0424003000NRG23291020220154510 29/10/2022 MD ABDULLA CHOUDHURY 0424003WL012578 MD ABDULLA CHOUDHURY 00415 SBIN0001171 2290 2290 Processed 10/11/2022 6354575824 MR MD ABDULLA CHOUDHURY ()
10 Tamulpur AS-24-003-004-005/744
() 		0424003000NRG23291020220154477 29/10/2022 Khabiruddin Choudhary 0424003WL012568 Khabiruddin Choudhary 00415 SBIN0001171 2290 2290 Processed 10/11/2022 6354575823 MR KHABIRUDDIN CHOUDHURY ()
SubTotal 4580 4580
11 Tamulpur AS-24-003-004-005/1455
() 		0424003000NRG23291020220154470 29/10/2022 AINUL ALI 0424003WL012568 AINUL ALI 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575821 MR AINUL ALI ()
12 Tamulpur AS-24-003-004-005/1900
() 		0424003000NRG23291020220154511 29/10/2022 JAMILA CHOUDHURI 0424003WL012578 JAMILA CHOUDHURI 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575826 MRS JAMILA CHOUDHURI ()
13 Tamulpur AS-24-003-004-005/1971
() 		0424003000NRG23291020220154512 29/10/2022 Sumitra Das 0424003WL012578 Sumitra Das 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575819 MRS SUMITRA DAS ()
14 Tamulpur AS-24-003-004-005/444
() 		0424003000NRG23291020220154525 29/10/2022 HUNMANI BEGUM 0424003WL012580 HUNMANI BEGUM 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575827 MS HUNMANI BEGUM ()
15 Tamulpur AS-24-003-004-005/444
() 		0424003000NRG23291020220154524 29/10/2022 MONOWARA BEGUM 0424003WL012580 MONOWARA BEGUM 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575818 MRS MONOWARA BEGUM ()
16 Tamulpur AS-24-003-004-005/487
() 		0424003000NRG23291020220154473 29/10/2022 JAHANARA BIBI 0424003WL012568 JAHANARA BIBI 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575820 MISS JAHANARA BIBI ()
17 Tamulpur AS-24-003-004-005/4947
() 		0424003000NRG23291020220154526 29/10/2022 ABDUL JALIL 0424003WL012580 ABDUL JALIL 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575822 MR TALEB ALI ()
18 Tamulpur AS-24-003-004-005/744
() 		0424003000NRG23291020220154476 29/10/2022 Semina Sultana 0424003WL012568 Semina Sultana 00415 SBIN0009147 2290 2290 Processed 10/11/2022 6354575825 MRS SEMINA SULTANA ()
SubTotal 18320 18320
19 Tamulpur AS-24-003-004-005/1856
() 		0424003000NRG23291020220154509 29/10/2022 BIBIJAN BEGUM 0424003WL012578 BIBIJAN BEGUM 00415 SBIN0011527 2290 2290 Processed 10/11/2022 6354575828 MR REKIBUR RAHMAN ()
SubTotal 2290 2290
20 Tamulpur AS-24-003-004-005/487
() 		0424003000NRG23291020220154471 29/10/2022 MAMTAY BIBI 0424003WL012568 MAMTAY BIBI 00688 FINO0001001 2290 2290 Processed 10/11/2022 6354575806 MAMTAY BIBI ()
21 Tamulpur AS-24-003-004-005/4946
() 		0424003000NRG23291020220154474 29/10/2022 HAFISH ALI 0424003WL012568 HAFISH ALI 00688 FINO0001001 2290 2290 Processed 10/11/2022 6354575807 HAFISH ALI ()
22 Tamulpur AS-24-003-004-005/4975
() 		0424003000NRG23291020220154475 29/10/2022 HACHIM ALI 0424003WL012568 HACHIM ALI 00688 FINO0001001 2290 2290 Processed 10/11/2022 6354575808 HACHIM ALI ()
23 Tamulpur AS-24-003-004-005/98
() 		0424003000NRG23291020220154478 29/10/2022 Rejina Bibi 0424003WL012568 Rejina Bibi 00688 FINO0001001 2290 2290 Processed 10/11/2022 6354575809 Rejina Bibi ()
SubTotal 9160 9160
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_291022FTO_116042 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 18320
2 Tamulpur AS0424003_291022FTO_116042 State Bank of India SBIN0001171 RANGIYA 4580
3 Tamulpur AS0424003_291022FTO_116042 State Bank of India SBIN0009147 DARANGA MELA 18320
4 Tamulpur AS0424003_291022FTO_116042 State Bank of India SBIN0011527 NALBARI BAZAR 2290
5 Tamulpur AS0424003_291022FTO_116042 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 9160

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