Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:15:41 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_031222FTO_138640
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-24-006-017-001/47
() 		0424006000NRG23301120220208001 03/12/2022 Smt. Sabita Boro 0424006WL017813 Smt. Sabita Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966464 Smt. Sabita Boro ()
2 Goreswar AS-24-006-017-001/812
() 		0424006000NRG23301120220208011 03/12/2022 Smt.Dasami Mahanta 0424006WL017814 Smt.Dasami Mahanta 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966455 Smt.Dasami Mahanta ()
3 Goreswar AS-24-006-017-002/1746
() 		0424006000NRG23301120220208002 03/12/2022 Smt Gita Boro 0424006WL017813 Smt Gita Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966458 Smt Gita Boro ()
4 Goreswar AS-24-006-017-002/2447
() 		0424006000NRG23301120220208012 03/12/2022 Jayanti Boro 0424006WL017814 Jayanti Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966457 Jayanti Boro ()
5 Goreswar AS-24-006-017-002/2447
() 		0424006000NRG23301120220208013 03/12/2022 Phulen Boro 0424006WL017814 Phulen Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966459 Phulen Boro ()
6 Goreswar AS-24-006-017-002/2455
() 		0424006000NRG23301120220208003 03/12/2022 Subari Boro 0424006WL017813 Subari Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966453 Subari Boro ()
7 Goreswar AS-24-006-017-002/2457
() 		0424006000NRG23301120220208006 03/12/2022 Kamala Boro 0424006WL017813 Kamala Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966454 Kamala Boro ()
8 Goreswar AS-24-006-017-002/2457
() 		0424006000NRG23301120220208005 03/12/2022 Minu Boro 0424006WL017813 Minu Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966460 Minu Boro ()
9 Goreswar AS-24-006-017-002/556
() 		0424006000NRG23301120220208015 03/12/2022 Dubali Boro 0424006WL017814 Dubali Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966452 Dubali Boro ()
10 Goreswar AS-24-006-017-002/556
() 		0424006000NRG23301120220208014 03/12/2022 Gala ram Boro 0424006WL017814 Gala ram Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966450 Gala ram Boro ()
11 Goreswar AS-24-006-017-002/569
() 		0424006000NRG23301120220208008 03/12/2022 Raju Basumatary 0424006WL017813 Raju Basumatary 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966456 Raju Basumatary ()
12 Goreswar AS-24-006-017-002/569
() 		0424006000NRG23301120220208007 03/12/2022 Sri.Dhani Ram Boro 0424006WL017813 Sri.Dhani Ram Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966451 Sri.Dhani Ram Boro ()
13 Goreswar AS-24-006-017-002/672
() 		0424006000NRG23301120220208009 03/12/2022 ratan boro 0424006WL017813 ratan boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966461 ratan boro ()
14 Goreswar AS-24-006-017-002/672
() 		0424006000NRG23301120220208010 03/12/2022 Sunil Boro 0424006WL017813 Sunil Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7913966462 Sunil Boro ()
SubTotal 38472 38472
15 Goreswar AS-24-006-017-002/2455
() 		0424006000NRG23301120220208004 03/12/2022 Rajen Boro 0424006WL017813 Rajen Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7913966463 MISS RAJEN BORO ()
SubTotal 2748 2748
Total 41220 41220

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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_138640 Central Bank Of India CBIN0282253 MAHARIPARA 38472
2 Goreswar AS0424006_031222FTO_138640 State Bank of India SBIN0010413 GORESWAR 2748

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