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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_170424APB_FTO_3288
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 Goreswar AS-24-006-007-002/1705
() 		0424006000NRG25120420240000625 17/04/2024 SUSMITA BORO 0424006WL000100 SUSMITA BORO 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809759 SUSMITA BARO UCO BANK(607066)
2 Goreswar AS-24-006-007-002/1719
() 		0424006000NRG25120420240000627 17/04/2024 NIPEN BASUMATARY 0424006WL000100 NIPEN BASUMATARY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809760 NIPEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Goreswar AS-24-006-007-002/1759
() 		0424006000NRG25120420240000628 17/04/2024 Naren Baro 0424006WL000100 Naren Baro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809758 NAREN BASUMATARI UCO BANK(607066)
4 Goreswar AS-24-006-007-002/1786
() 		0424006000NRG25120420240000629 17/04/2024 KHAMIN BORO 0424006WL000100 KHAMIN BORO 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809754 KHAMIN BORO ASSAM GRAMIN VIKASH BANK(607064)
5 Goreswar AS-24-006-007-002/1799
() 		0424006000NRG25120420240000630 17/04/2024 Bipul Boro 0424006WL000100 Bipul Boro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809757 CHANDRADHAR RAJBONGHI S/O MAHENDRA RAJB ASSAM GRAMIN VIKASH BANK(607064)
6 Goreswar AS-24-006-007-002/1803
() 		0424006000NRG25120420240000632 17/04/2024 Khargeswar Basumatary 0424006WL000100 Khargeswar Basumatary 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809755 KHARGESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Goreswar AS-24-006-007-002/1855
() 		0424006000NRG25120420240000635 17/04/2024 Mira Boro 0424006WL000100 Mira Boro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809762 MIRA BARO D/O-PRADIP BARO ASSAM GRAMIN VIKASH BANK(607064)
8 Goreswar AS-24-006-007-002/19
() 		0424006000NRG25120420240000636 17/04/2024 Dipali Baro 0424006WL000100 Dipali Baro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809761 DIPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
9 Goreswar AS-24-006-007-002/25
() 		0424006000NRG25120420240000638 17/04/2024 BABUL MAHILARY 0424006WL000100 BABUL MAHILARY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809751 BABUL MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Goreswar AS-24-006-007-002/2717
() 		0424006000NRG25120420240000645 17/04/2024 Ramila Basumatary 0424006WL000100 Ramila Basumatary 00029 PUNB0RRBAGB 1743 1743 Processed 29/04/2024 3371809753 RAMILA BASUMATARY W/O DIPU BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 Goreswar AS-24-006-007-002/2810
() 		0424006000NRG25120420240000647 17/04/2024 JUTEN BASUMATARY 0424006WL000100 JUTEN BASUMATARY 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809752 JATIN BASUMATARY SO DEOBAR BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 Goreswar AS-24-006-007-002/333
() 		0424006000NRG25120420240000654 17/04/2024 Hemen Boro 0424006WL000100 Hemen Boro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809740 HEMEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Goreswar AS-24-006-007-002/37
() 		0424006000NRG25120420240000656 17/04/2024 DEMEN BORO 0424006WL000100 DEMEN BORO 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809744 DIMEN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Goreswar AS-24-006-007-002/5
() 		0424006000NRG25120420240000659 17/04/2024 Juni Boro 0424006WL000100 Juni Boro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809742 JUNIRAM BARO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Goreswar AS-24-006-007-002/778
() 		0424006000NRG25120420240000661 17/04/2024 ANJALU BORO 0424006WL000100 ANJALU BORO 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371809756 ANJALU BARO UCO BANK(607066)
SubTotal 29631 29631
16 Goreswar AS-24-006-007-002/2575
() 		0424006000NRG25120420240000641 17/04/2024 Langkeswar Basumatary 0424006WL000100 Langkeswar Basumatary 00176 IDIB000K642 1992 1992 Processed 29/04/2024 3371809741 LANGKESHWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
17 Goreswar AS-24-006-007-002/1799
() 		0424006000NRG25120420240000631 17/04/2024 Pradip Mahilary 0424006WL000100 Pradip Mahilary 00415 SBIN0001171 1992 1992 Processed 29/04/2024 3371809748 PRADIP MOHILARY CANARA BANK(508532)
18 Goreswar AS-24-006-009-003/1584
() 		0424006000NRG25120420240000662 17/04/2024 Gojen Basumatary 0424006WL000100 Gojen Basumatary 00415 SBIN0001171 1992 1992 Processed 29/04/2024 3371809750 GOJEN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Goreswar AS-24-006-009-003/3289
() 		0424006000NRG25120420240000663 17/04/2024 DILIP NARZARY 0424006WL000100 DILIP NARZARY 00415 SBIN0001171 1992 1992 Processed 29/04/2024 3371809743 DILIP BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
20 Goreswar AS-24-006-007-002/2810
() 		0424006000NRG25120420240000648 17/04/2024 BARNALI BORO 0424006WL000100 BARNALI BORO 00415 SBIN0010413 1992 1992 Processed 29/04/2024 3371809739 BARNALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Goreswar AS-24-006-007-002/3259
() 		0424006000NRG25120420240000650 17/04/2024 Haren Boro 0424006WL000100 Haren Boro 00415 SBIN0010413 1992 1992 Processed 29/04/2024 3371809736 HAREN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Goreswar AS-24-006-007-002/333
() 		0424006000NRG25120420240000655 17/04/2024 Swrangshri Boro 0424006WL000100 Swrangshri Boro 00415 SBIN0010413 1992 1992 Processed 29/04/2024 3371809737 MRS SWRANGSHRI BORO STATE BANK OF INDIA(508548)
SubTotal 5976 5976
23 Goreswar AS-24-006-007-002/3273
() 		0424006000NRG25120420240000652 17/04/2024 Ganesh Mahilary 0424006WL000100 Ganesh Mahilary 00415 SBIN0016943 1992 1992 Processed 29/04/2024 3371809749 GANESH MAHILARY CANARA BANK(508532)
SubTotal 1992 1992
24 Goreswar AS-24-006-007-002/2247
() 		0424006000NRG25120420240000637 17/04/2024 Rita Basumatary 0424006WL000100 Rita Basumatary 00462 UCBA0000540 1992 1992 Processed 29/04/2024 3371809725 RITA BASUMATARY UCO BANK(607066)
25 Goreswar AS-24-006-007-002/2575
() 		0424006000NRG25120420240000642 17/04/2024 Smt Dipika Basumatary 0424006WL000100 Smt Dipika Basumatary 00462 UCBA0000540 1992 1992 Processed 29/04/2024 3371809727 DIPIKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
26 Goreswar AS-24-006-007-002/2577
() 		0424006000NRG25120420240000643 17/04/2024 Nandeswar Basumatary 0424006WL000100 Nandeswar Basumatary 00462 UCBA0000540 1992 1992 Processed 29/04/2024 3371809726 NANDESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
27 Goreswar AS-24-006-007-002/1709
() 		0424006000NRG25120420240000626 17/04/2024 rama Mohilary 0424006WL000100 rama Mohilary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809738 RAMA MAHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Goreswar AS-24-006-007-002/1821
() 		0424006000NRG25120420240000633 17/04/2024 Babita Mahilary 0424006WL000100 Babita Mahilary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809730 BABITA MAHILARY UCO BANK(607066)
29 Goreswar AS-24-006-007-002/1846
() 		0424006000NRG25120420240000634 17/04/2024 Rabindra Baro 0424006WL000100 Rabindra Baro 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809732 RABINDRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Goreswar AS-24-006-007-002/25
() 		0424006000NRG25120420240000639 17/04/2024 Sinaki Brahma 0424006WL000100 Sinaki Brahma 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809745 SINAKI BRAHMA UCO BANK(607066)
31 Goreswar AS-24-006-007-002/2577
() 		0424006000NRG25120420240000644 17/04/2024 Bilaishri Basumatary 0424006WL000100 Bilaishri Basumatary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809729 BILAISHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
32 Goreswar AS-24-006-007-002/2717
() 		0424006000NRG25120420240000646 17/04/2024 Bhunita Basumatary 0424006WL000100 Bhunita Basumatary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809747 BHUMITA BASUMATARY UCO BANK(607066)
33 Goreswar AS-24-006-007-002/2810
() 		0424006000NRG25120420240000649 17/04/2024 Rupasri Basumatary 0424006WL000100 Rupasri Basumatary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809746 RUPASRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Goreswar AS-24-006-007-002/3262
() 		0424006000NRG25120420240000651 17/04/2024 Madhab Kalita 0424006WL000100 Madhab Kalita 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809733 MADHAB KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Goreswar AS-24-006-007-002/3273
() 		0424006000NRG25120420240000653 17/04/2024 Manika Boro 0424006WL000100 Manika Boro 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809734 MANIKA MAHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Goreswar AS-24-006-007-002/3818
() 		0424006000NRG25120420240000658 17/04/2024 Purnima Mahilary 0424006WL000100 Purnima Mahilary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809728 MRS PURNIMA MAHILARI STATE BANK OF INDIA(508548)
37 Goreswar AS-24-006-007-002/3818
() 		0424006000NRG25120420240000657 17/04/2024 Shaymal Mahilary 0424006WL000100 Shaymal Mahilary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809731 SHYAMAL MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Goreswar AS-24-006-007-002/5908
() 		0424006000NRG25120420240000660 17/04/2024 Binod Basumatary 0424006WL000100 Binod Basumatary 00462 UCBA0002632 1992 1992 Processed 29/04/2024 3371809735 MR BINOD BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 23904 23904
39 Goreswar AS-24-006-007-002/2573
() 		0424006000NRG25120420240000640 17/04/2024 Debo Basumatary 0424006WL000100 Debo Basumatary 00691 IPOS0000001 1992 1992 Processed 29/04/2024 3371809724 DEBO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 77439 77439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_170424APB_FTO_3288 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 29631
2 Goreswar AS0424006_170424APB_FTO_3288 Indian Bank IDIB000K642 KAURBAHA 1992
3 Goreswar AS0424006_170424APB_FTO_3288 State Bank of India SBIN0001171 RANGIYA 5976
4 Goreswar AS0424006_170424APB_FTO_3288 State Bank of India SBIN0010413 GORESWAR 5976
5 Goreswar AS0424006_170424APB_FTO_3288 State Bank of India SBIN0016943 RANGIA BAZAR 1992
6 Goreswar AS0424006_170424APB_FTO_3288 UCO Bank UCBA0000540 GORESWAR 5976
7 Goreswar AS0424006_170424APB_FTO_3288 UCO Bank UCBA0002632 Gurmow 23904
8 Goreswar AS0424006_170424APB_FTO_3288 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 1992

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