Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:59:49 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_031222FTO_138638
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-24-006-004-001/4219
() 		0424006000NRG23301120220206827 03/12/2022 Parimal Sen 0424006WL017706 Parimal Sen 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914021531 Parimal Sen ()
2 Goreswar AS-24-006-004-001/4321
() 		0424006000NRG23301120220206828 03/12/2022 Sajal Roy 0424006WL017706 Sajal Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914021532 Sajal Roy ()
SubTotal 5496 5496
3 Goreswar AS-24-006-004-003/1285
() 		0424006000NRG23301120220206829 03/12/2022 GOPAL BAISHYA 0424006WL017706 GOPAL BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914021542 GOPAL BAISHYA ()
SubTotal 2748 2748
4 Goreswar AS-24-006-004-001/2419
() 		0424006000NRG23301120220206825 03/12/2022 Babul Dutta 0424006WL017706 Babul Dutta 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914021535 MR BABUL DUTTA ()
5 Goreswar AS-24-006-004-003/640
() 		0424006000NRG23301120220206834 03/12/2022 Abala Das 0424006WL017706 Abala Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914021533 MRS ABALA DAS ()
6 Goreswar AS-24-006-004-003/640
() 		0424006000NRG23301120220206835 03/12/2022 Kamal Das 0424006WL017706 Kamal Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914021534 MRS ABALA DAS ()
SubTotal 8244 8244
7 Goreswar AS-24-006-004-001/4219
() 		0424006000NRG23301120220206826 03/12/2022 Kalpana Sen 0424006WL017706 Kalpana Sen 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914021538 KALPANA SEN ()
8 Goreswar AS-24-006-004-003/2738
() 		0424006000NRG23301120220206831 03/12/2022 Thakur Das 0424006WL017706 Thakur Das 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914021539 THAKUR DAS ()
9 Goreswar AS-24-006-004-003/292
() 		0424006000NRG23301120220206832 03/12/2022 Rinu Das 0424006WL017706 Rinu Das 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914021537 RENU DAS ()
10 Goreswar AS-24-006-004-003/292
() 		0424006000NRG23301120220206833 03/12/2022 Sukumar Das 0424006WL017706 Sukumar Das 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914021536 SUKUMAR DAS ()
SubTotal 10992 10992
11 Goreswar AS-24-006-004-001/2419
() 		0424006000NRG23301120220206824 03/12/2022 Rohini Dutta 0424006WL017706 Rohini Dutta 00462 UCBA0002634 2748 2748 Processed 14/01/2023 7914021540 ROHINI DUTTA ()
12 Goreswar AS-24-006-004-003/2738
() 		0424006000NRG23301120220206830 03/12/2022 Prabasi Das 0424006WL017706 Prabasi Das 00462 UCBA0002634 2748 2748 Processed 14/01/2023 7914021541 PRABASI DAS ()
SubTotal 5496 5496
Total 32976 32976

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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_138638 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_031222FTO_138638 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
3 Goreswar AS0424006_031222FTO_138638 State Bank of India SBIN0010413 GORESWAR 8244
4 Goreswar AS0424006_031222FTO_138638 UCO Bank UCBA0000540 GORESWAR 10992
5 Goreswar AS0424006_031222FTO_138638 UCO Bank UCBA0002634 Silkijhar 5496

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