Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:14:36 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_021122FTO_119576
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-24-006-007-002/2186
() 		0424006000NRG23011120220160365 02/11/2022 Tapan Ch. Das 0424006WL013232 Tapan Ch. Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907289740 Tapan Ch. Das ()
2 Goreswar AS-24-006-007-002/2248
() 		0424006000NRG23011120220160366 02/11/2022 Nibaran Das 0424006WL013232 Nibaran Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907289737 Nibaran Das ()
3 Goreswar AS-24-006-007-002/2250
() 		0424006000NRG23011120220160368 02/11/2022 Babul Das 0424006WL013232 Babul Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907289739 Babul Das ()
4 Goreswar AS-24-006-007-002/921
() 		0424006000NRG23011120220160370 02/11/2022 Renu Das 0424006WL013232 Renu Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907289738 Renu Das ()
SubTotal 10992 10992
5 Goreswar AS-24-006-007-002/1441
() 		0424006000NRG23011120220160364 02/11/2022 Dharya Das 0424006WL013232 Dharya Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7907289735 DHARYA DAS ()
6 Goreswar AS-24-006-007-002/2248
() 		0424006000NRG23011120220160367 02/11/2022 Anupama Das 0424006WL013232 Anupama Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7907289736 ANUPAMA DAS ()
7 Goreswar AS-24-006-007-002/2250
() 		0424006000NRG23011120220160369 02/11/2022 Harmaya Das 0424006WL013232 Harmaya Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7907289741 HARMAYA DAS ()
SubTotal 8244 8244
Total 19236 19236

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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_119576 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 10992
2 Goreswar AS0424006_021122FTO_119576 UCO Bank UCBA0002632 Gurmow 8244

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