Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:44 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050123FTO_160600
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-24-006-007-002/303
() 		0424006000NRG23030120230250906 05/01/2023 Bwisagi Baro 0424006WL021711 Bwisagi Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042496926 Bwisagi Baro ()
2 Goreswar AS-24-006-007-002/303
() 		0424006000NRG23030120230250905 05/01/2023 Pakhi Ram Boro 0424006WL021711 Pakhi Ram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042496923 Pakhi Ram Boro ()
3 Goreswar AS-24-006-007-002/3568
() 		0424006000NRG23030120230250908 05/01/2023 Rangkeb Baro 0424006WL021711 Rangkeb Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042496924 Rangkeb Baro ()
4 Goreswar AS-24-006-007-002/3568
() 		0424006000NRG23030120230250907 05/01/2023 Tote Boro 0424006WL021711 Tote Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042496925 Tote Boro ()
5 Goreswar AS-24-006-007-002/408
() 		0424006000NRG23030120230250909 05/01/2023 Mahindra Baro 0424006WL021711 Mahindra Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042496922 Mahindra Baro ()
6 Goreswar AS-24-006-007-002/524
() 		0424006000NRG23030120230250912 05/01/2023 Sukram Baro 0424006WL021711 Sukram Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042496927 Sukram Baro ()
SubTotal 16488 16488
7 Goreswar AS-24-006-007-002/90
() 		0424006000NRG23030120230251009 05/01/2023 Kamali Narjari 0424006WL021713 Kamali Narjari 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042496919 MS KAMALI NARJARI ()
SubTotal 2748 2748
8 Goreswar AS-24-006-007-002/506
() 		0424006000NRG23030120230250910 05/01/2023 Sunsuma Basumatary 0424006WL021711 Sunsuma Basumatary 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042496921 SANSUMA BASUMATARY ()
SubTotal 2748 2748
9 Goreswar AS-24-006-007-002/506
() 		0424006000NRG23030120230250911 05/01/2023 Dabagi Basumatary 0424006WL021711 Dabagi Basumatary 00462 UCBA0002632 2748 2748 Processed 19/01/2023 8042496920 DOBAGI BASUMATARY ()
SubTotal 2748 2748
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050123FTO_160600 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 16488
2 Goreswar AS0424006_050123FTO_160600 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_050123FTO_160600 UCO Bank UCBA0000540 GORESWAR 2748
4 Goreswar AS0424006_050123FTO_160600 UCO Bank UCBA0002632 Gurmow 2748

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