Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:13 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_170424APB_FTO_3299
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-24-006-009-002/13
() 		0424006000NRG25120420240001628 17/04/2024 Maina Baro 0424006WL000178 Maina Baro 00029 PUNB0RRBAGB 1992 1992 Processed 29/04/2024 3371235435 MAINA BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1992 1992
2 Goreswar AS-24-006-009-002/23
() 		0424006000NRG25120420240001629 17/04/2024 Ansula Boro 0424006WL000178 Ansula Boro 00168 ICIC0003252 1992 1992 Processed 29/04/2024 3371235429 ANSULA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
3 Goreswar AS-24-006-009-002/23
() 		0424006000NRG25120420240001630 17/04/2024 Hailu Baro 0424006WL000178 Hailu Baro 00176 IDIB000K642 1992 1992 Processed 29/04/2024 3371235434 HAILU BARO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Goreswar AS-24-006-009-002/3224
() 		0424006000NRG25120420240001631 17/04/2024 Anita Baro 0424006WL000178 Anita Baro 00176 IDIB000K642 1992 1992 Processed 29/04/2024 3371235431 ANITA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Goreswar AS-24-006-009-002/3297
() 		0424006000NRG25120420240001632 17/04/2024 Amrit Boro 0424006WL000178 Amrit Boro 00176 IDIB000K642 1992 1992 Processed 29/04/2024 3371235432 AMRIT BORO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Goreswar AS-24-006-009-002/578
() 		0424006000NRG25120420240001634 17/04/2024 KHIRI BARO 0424006WL000178 KHIRI BARO 00176 IDIB000K642 1992 1992 Processed 29/04/2024 3371235433 KHIRI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7968 7968
7 Goreswar AS-24-006-009-002/578
() 		0424006000NRG25120420240001633 17/04/2024 Bakul Baro 0424006WL000178 Bakul Baro 00415 SBIN0001171 1992 1992 Processed 29/04/2024 3371235430 GAKUL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
8 Goreswar AS-24-006-009-002/1005
() 		0424006000NRG25120420240001627 17/04/2024 Saritra Boro 0424006WL000178 Saritra Boro 00462 UCBA0000540 1992 1992 Processed 29/04/2024 3371235428 SARITRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 15936 15936

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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_3299 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 1992
2 Goreswar AS0424006_170424APB_FTO_3299 ICICI BANK ICIC0003252 Rangia 1992
3 Goreswar AS0424006_170424APB_FTO_3299 Indian Bank IDIB000K642 KAURBAHA 7968
4 Goreswar AS0424006_170424APB_FTO_3299 State Bank of India SBIN0001171 RANGIYA 1992
5 Goreswar AS0424006_170424APB_FTO_3299 UCO Bank UCBA0000540 GORESWAR 1992

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