Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:17:26 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_021122FTO_119568
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-24-006-007-003/1228
() 		0424006000NRG23011120220160606 02/11/2022 Kabita Boro 0424006WL013265 Kabita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907238128 Kabita Boro ()
2 Goreswar AS-24-006-007-003/1237
() 		0424006000NRG23011120220160607 02/11/2022 Anima Boro 0424006WL013265 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907238123 Anima Boro ()
3 Goreswar AS-24-006-007-003/1270
() 		0424006000NRG23011120220160608 02/11/2022 MINU BORO 0424006WL013265 MINU BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907238125 MINU BORO ()
4 Goreswar AS-24-006-007-003/2389
() 		0424006000NRG23011120220160609 02/11/2022 Soneswar Narzary 0424006WL013265 Soneswar Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907238124 Soneswar Narzary ()
SubTotal 10992 10992
5 Goreswar AS-24-006-007-003/3034
() 		0424006000NRG23011120220160611 02/11/2022 Bapo Ram Boro 0424006WL013265 Bapo Ram Boro 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7907238127 BAPURAM BARO ()
SubTotal 2748 2748
6 Goreswar AS-24-006-007-003/2807
() 		0424006000NRG23011120220160610 02/11/2022 Bharati Boro 0424006WL013265 Bharati Boro 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7907238126 BHARATI BARO ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_021122FTO_119568 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 10992
2 Goreswar AS0424006_021122FTO_119568 UCO Bank UCBA0000540 GORESWAR 2748
3 Goreswar AS0424006_021122FTO_119568 UCO Bank UCBA0002632 Gurmow 2748

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