Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:02 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_040422FTO_2459
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-24-006-008-001/127
() 		0424006000NRG22300320220279521 04/04/2022 Anan Baro 0424006WL014697 Anan Baro 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298631 AnanBaro ()
2 Goreswar AS-24-006-008-001/132
() 		0424006000NRG22300320220279522 04/04/2022 Jayanti Basumatary 0424006WL014697 Jayanti Basumatary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298634 JayantiBasumatary ()
3 Goreswar AS-24-006-008-001/132
() 		0424006000NRG22300320220279523 04/04/2022 Sanjay Basumatary 0424006WL014697 Sanjay Basumatary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298633 SanjayBasumatary ()
4 Goreswar AS-24-006-008-001/1345
() 		0424006000NRG22300320220279525 04/04/2022 Bakhanti Narzary 0424006WL014697 Bakhanti Narzary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298632 BakhantiNarzary ()
5 Goreswar AS-24-006-008-001/1352
() 		0424006000NRG22300320220279526 04/04/2022 GGwrwmsha Basumatary 0424006WL014697 GGwrwmsha Basumatary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298622 GGwrwmshaBasumatary ()
6 Goreswar AS-24-006-008-001/1356
() 		0424006000NRG22300320220279527 04/04/2022 Damayanti Baro 0424006WL014697 Damayanti Baro 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298620 DamayantiBaro ()
7 Goreswar AS-24-006-008-001/1363
() 		0424006000NRG22300320220279529 04/04/2022 Minu Baro 0424006WL014697 Minu Baro 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298624 MinuBaro ()
8 Goreswar AS-24-006-008-001/1374
() 		0424006000NRG22300320220279531 04/04/2022 Sankuj Basumatary 0424006WL014697 Sankuj Basumatary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298623 SankujBasumatary ()
9 Goreswar AS-24-006-008-001/167
() 		0424006000NRG22300320220279535 04/04/2022 Ranjita Swargiary 0424006WL014697 Ranjita Swargiary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298625 RanjitaSwargiary ()
10 Goreswar AS-24-006-008-001/170
() 		0424006000NRG22300320220279536 04/04/2022 Karuna kn Swargiary 0424006WL014697 Karuna kn Swargiary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298629 KarunaknSwargiary ()
11 Goreswar AS-24-006-008-001/170
() 		0424006000NRG22300320220279537 04/04/2022 Makoni Swargiary 0424006WL014697 Makoni Swargiary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298626 MakoniSwargiary ()
12 Goreswar AS-24-006-008-001/22
() 		0424006000NRG22300320220279538 04/04/2022 Samin Baro 0424006WL014697 Samin Baro 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298621 SaminBaro ()
13 Goreswar AS-24-006-008-001/2279
() 		0424006000NRG22300320220279539 04/04/2022 Tingku Swargiary 0424006WL014697 Tingku Swargiary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298630 TingkuSwargiary ()
14 Goreswar AS-24-006-008-001/50
() 		0424006000NRG22300320220279541 04/04/2022 Manoj Swargiary 0424006WL014697 Manoj Swargiary 00029 UTBI0RRBAGB 2688 2688 Processed 06/05/2022 0917298628 ManojSwargiary ()
15 Goreswar AS-24-006-008-001/50
() 		0424006000NRG22300320220279543 04/04/2022 Rangjalu Swargiary 0424006WL014697 Rangjalu Swargiary 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917298619 RangjaluSwargiary ()
16 Goreswar AS-24-006-008-001/886
() 		0424006000NRG22300320220279544 04/04/2022 Minati Baro 0424006WL014697 Minati Baro 00029 UTBI0RRBAGB 1120 1120 Processed 06/05/2022 0917298627 MinatiBaro ()
SubTotal 39872 39872
17 Goreswar AS-24-006-008-001/115
() 		0424006000NRG22300320220279520 04/04/2022 Phwrdan Boro 0424006WL014697 Phwrdan Boro 00176 IDIB000K642 2688 2688 Processed 06/05/2022 0917298636 PhwrdanBoro ()
18 Goreswar AS-24-006-008-001/1374
() 		0424006000NRG22300320220279533 04/04/2022 Mahima Baro 0424006WL014697 Mahima Baro 00176 IDIB000K642 2688 2688 Processed 06/05/2022 0917298635 MahimaBaro ()
19 Goreswar AS-24-006-008-001/1407
() 		0424006000NRG22300320220279534 04/04/2022 Milan Baro 0424006WL014697 Milan Baro 00176 IDIB000K642 2688 2688 Processed 06/05/2022 0917298614 MilanBaro ()
20 Goreswar AS-24-006-008-001/2279
() 		0424006000NRG22300320220279540 04/04/2022 Binita Narzary 0424006WL014697 Binita Narzary 00176 IDIB000K642 2688 2688 Processed 06/05/2022 0917298613 BinitaNarzary ()
SubTotal 10752 10752
21 Goreswar AS-24-006-008-001/1374
() 		0424006000NRG22300320220279532 04/04/2022 Jigesh Basumatary 0424006WL014697 Jigesh Basumatary 00415 SBIN0001171 2688 2688 Processed 06/05/2022 0917298616 MR JIGESH BASUMATARY ()
22 Goreswar AS-24-006-008-001/50
() 		0424006000NRG22300320220279542 04/04/2022 Dipika swargiary 0424006WL014697 Dipika swargiary 00415 SBIN0001171 1120 1120 Processed 06/05/2022 0917298615 MRS DIPIKA SWARGIARY ()
SubTotal 3808 3808
23 Goreswar AS-24-006-008-001/1356
() 		0424006000NRG22300320220279528 04/04/2022 Ajay Baro 0424006WL014697 Ajay Baro 00415 SBIN0010413 2688 2688 Processed 06/05/2022 0917298617 MR AJAY BARO ()
24 Goreswar AS-24-006-008-001/1363
() 		0424006000NRG22300320220279530 04/04/2022 Sanjib Boro 0424006WL014697 Sanjib Boro 00415 SBIN0010413 2688 2688 Processed 06/05/2022 0917298618 MR SANJIB BORO ()
SubTotal 5376 5376
25 Goreswar AS-24-006-008-001/1345
() 		0424006000NRG22300320220279524 04/04/2022 Samin Narzary 0424006WL014697 Samin Narzary 00662 BDBL0001188 2688 2688 Processed 06/05/2022 0917298612 SaminNarzary ()
SubTotal 2688 2688
Total 62496 62496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_040422FTO_2459 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2688
2 Goreswar AS0424006_040422FTO_2459 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 37184
3 Goreswar AS0424006_040422FTO_2459 Indian Bank IDIB000K642 KAURBAHA 10752
4 Goreswar AS0424006_040422FTO_2459 State Bank of India SBIN0001171 RANGIYA 3808
5 Goreswar AS0424006_040422FTO_2459 State Bank of India SBIN0010413 GORESWAR 5376
6 Goreswar AS0424006_040422FTO_2459 Bandhan Bank Limited BDBL0001188 Rangia 2688

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