Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:01:52 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_031222FTO_138636
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-24-006-004-003/1522
() 		0424006000NRG23301120220206794 03/12/2022 Smt Phaguni Boro 0424006WL017699 Smt Phaguni Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914021548 Smt Phaguni Boro ()
2 Goreswar AS-24-006-004-003/1547
() 		0424006000NRG23301120220206795 03/12/2022 JITEN BORO 0424006WL017699 JITEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914021544 JITEN BORO ()
3 Goreswar AS-24-006-004-003/1571
() 		0424006000NRG23301120220206797 03/12/2022 Khagen Boro 0424006WL017699 Khagen Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914021543 Khagen Boro ()
4 Goreswar AS-24-006-004-003/3214
() 		0424006000NRG23301120220206799 03/12/2022 Madan Sarkar 0424006WL017699 Madan Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914021545 Madan Sarkar ()
SubTotal 10992 10992
5 Goreswar AS-24-006-004-003/1571
() 		0424006000NRG23301120220206796 03/12/2022 Anita Boro 0424006WL017699 Anita Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914021546 MRS ANITA BORO ()
SubTotal 2748 2748
6 Goreswar AS-24-006-004-003/3214
() 		0424006000NRG23301120220206798 03/12/2022 Basanti Sarkar 0424006WL017699 Basanti Sarkar 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914021547 BASANTI SARKAR ()
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_031222FTO_138636 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 10992
2 Goreswar AS0424006_031222FTO_138636 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_031222FTO_138636 UCO Bank UCBA0000540 GORESWAR 2748

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