Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:13 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050822FTO_74160
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-24-006-004-003/2935
() 		0424006000NRG23030820220090711 05/08/2022 Atul Deka 0424006WL005423 Atul Deka 00029 UTBI0RRBAGB 1374 1374 Processed 13/08/2022 3916189959 Atul Deka ()
SubTotal 1374 1374
2 Goreswar AS-24-006-004-003/1139
() 		0424006000NRG23030820220090706 05/08/2022 Babul Deka 0424006WL005423 Babul Deka 00415 SBIN0010413 1374 1374 Processed 13/08/2022 3916189953 SHRI BABUL DEKA ()
3 Goreswar AS-24-006-004-003/2391
() 		0424006000NRG23030820220090707 05/08/2022 Rupa Deka 0424006WL005423 Rupa Deka 00415 SBIN0010413 1374 1374 Processed 13/08/2022 3916189952 MRS RUPA DEKA WORANJIT DEKA ()
SubTotal 2748 2748
4 Goreswar AS-24-006-004-003/1071
() 		0424006000NRG23030820220090705 05/08/2022 Lina Sarania 0424006WL005423 Lina Sarania 00462 UCBA0002633 1374 1374 Processed 13/08/2022 3916189954 LINA SARANIA ()
SubTotal 1374 1374
5 Goreswar AS-24-006-004-003/2555
() 		0424006000NRG23030820220090708 05/08/2022 Joya Deka 0424006WL005423 Joya Deka 00462 UCBA0002634 1374 1374 Processed 13/08/2022 3916189958 JOYA DEKA ()
6 Goreswar AS-24-006-004-003/2698
() 		0424006000NRG23030820220090709 05/08/2022 Sunati Deka 0424006WL005423 Sunati Deka 00462 UCBA0002634 1374 1374 Processed 13/08/2022 3916189955 SUNATI DEKA ()
7 Goreswar AS-24-006-004-003/2699
() 		0424006000NRG23030820220090710 05/08/2022 Saneshwari Deka 0424006WL005423 Saneshwari Deka 00462 UCBA0002634 1374 1374 Processed 13/08/2022 3916189956 SONESHWARI DEKA ()
8 Goreswar AS-24-006-004-003/2935
() 		0424006000NRG23030820220090712 05/08/2022 Kangkana Deka 0424006WL005423 Kangkana Deka 00462 UCBA0002634 1374 1374 Processed 13/08/2022 3916189957 KANGKANA DEKA ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050822FTO_74160 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 1374
2 Goreswar AS0424006_050822FTO_74160 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_050822FTO_74160 UCO Bank UCBA0002633 Hajalpara 1374
4 Goreswar AS0424006_050822FTO_74160 UCO Bank UCBA0002634 Silkijhar 5496

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