Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:42:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_030822FTO_72828
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-24-006-007-001/4995
() 		0424006000NRG23010820220088916 03/08/2022 Binita Kalita 0424006WL005173 Binita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 12/08/2022 3899855535 Binita Kalita ()
SubTotal 1374 1374
2 Goreswar AS-24-006-007-001/2837
() 		0424006000NRG23010820220088913 03/08/2022 Hareswar Kalita 0424006WL005173 Hareswar Kalita 00462 UCBA0000540 1374 1374 Processed 12/08/2022 3899855534 HARESWAR KALITA ()
3 Goreswar AS-24-006-007-001/2842
() 		0424006000NRG23010820220088914 03/08/2022 Anil Deka 0424006WL005173 Anil Deka 00462 UCBA0000540 1374 1374 Processed 12/08/2022 3899855530 ANIL DEKA ()
SubTotal 2748 2748
4 Goreswar AS-24-006-007-001/2825
() 		0424006000NRG23010820220088912 03/08/2022 Sabitri Kalita 0424006WL005173 Sabitri Kalita 00462 UCBA0002632 1374 1374 Processed 12/08/2022 3899855532 SABITRI KALITA ()
5 Goreswar AS-24-006-007-001/3510
() 		0424006000NRG23010820220088915 03/08/2022 Rajita Kalita 0424006WL005173 Rajita Kalita 00462 UCBA0002632 1374 1374 Processed 12/08/2022 3899855533 RANJITA KALITA ()
6 Goreswar AS-24-006-007-001/5965
() 		0424006000NRG23010820220088917 03/08/2022 Binanda Deka 0424006WL005173 Binanda Deka 00462 UCBA0002632 1374 1374 Processed 12/08/2022 3899855531 BINANDA DEKA ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_030822FTO_72828 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 1374
2 Goreswar AS0424006_030822FTO_72828 UCO Bank UCBA0000540 GORESWAR 2748
3 Goreswar AS0424006_030822FTO_72828 UCO Bank UCBA0002632 Gurmow 4122

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