Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:11 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_020622FTO_40664
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-24-006-004-001/820
() 		0424006000NRG23010620220070513 02/06/2022 Swdwmsri Boro 0424006WL002535 Swdwmsri Boro 00029 UTBI0RRBAGB 2061 2061 Processed 07/06/2022 2059903639 SwdwmsriBoro ()
2 Goreswar AS-24-006-004-002/1981
() 		0424006000NRG23010620220070515 02/06/2022 Nimati Deka 0424006WL002535 Nimati Deka 00029 UTBI0RRBAGB 2061 2061 Processed 07/06/2022 2059903638 NimatiDeka ()
3 Goreswar AS-24-006-004-002/953
() 		0424006000NRG23010620220070516 02/06/2022 Hiran Deka 0424006WL002535 Hiran Deka 00029 UTBI0RRBAGB 2061 2061 Processed 07/06/2022 2059903637 HiranDeka ()
SubTotal 6183 6183
4 Goreswar AS-24-006-004-001/2641
() 		0424006000NRG23010620220070510 02/06/2022 Bihu Ram Boro 0424006WL002535 Bihu Ram Boro 00415 SBIN0010413 2061 2061 Processed 07/06/2022 2059903633 MR BIHU RAM BORO ()
SubTotal 2061 2061
5 Goreswar AS-24-006-004-001/2641
() 		0424006000NRG23010620220070511 02/06/2022 Sana Ram Boro 0424006WL002535 Sana Ram Boro 00462 UCBA0000540 2061 2061 Processed 07/06/2022 2059903634 SANA RAM BORO ()
6 Goreswar AS-24-006-004-001/820
() 		0424006000NRG23010620220070514 02/06/2022 Samin Boro 0424006WL002535 Samin Boro 00462 UCBA0000540 2061 2061 Processed 07/06/2022 2059903636 SAMIN BORO ()
7 Goreswar AS-24-006-004-001/820
() 		0424006000NRG23010620220070512 02/06/2022 Smt Dayamonti Bor 0424006WL002535 Smt Dayamonti Bor 00462 UCBA0000540 2061 2061 Processed 07/06/2022 2059903635 DAYOMONTI BORO ()
SubTotal 6183 6183
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_020622FTO_40664 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 6183
2 Goreswar AS0424006_020622FTO_40664 State Bank of India SBIN0010413 GORESWAR 2061
3 Goreswar AS0424006_020622FTO_40664 UCO Bank UCBA0000540 GORESWAR 6183

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