Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:17:38 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050822FTO_74343
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-24-006-019-001/7392
() 		0424006000NRG23050820220092386 05/08/2022 Koruna Bezbaruah 0424006WL005634 Koruna Bezbaruah 00029 UTBI0RRBAGB 2748 2748 Rejected 13/08/2022 3916188797 No Such Account
SubTotal 2748 2748
2 Goreswar AS-24-006-019-001/1651
() 		0424006000NRG23050820220092380 05/08/2022 Damayanti Nath 0424006WL005634 Damayanti Nath 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188781 Damayanti Nath ()
3 Goreswar AS-24-006-019-001/1707
() 		0424006000NRG23050820220092392 05/08/2022 Lili Begum 0424006WL005635 Lili Begum 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188801 Lili Begum ()
4 Goreswar AS-24-006-019-001/1707
() 		0424006000NRG23050820220092391 05/08/2022 Md. Kasim Ali 0424006WL005635 Md. Kasim Ali 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188782 Md. Kasim Ali ()
5 Goreswar AS-24-006-019-001/2136
() 		0424006000NRG23050820220092394 05/08/2022 Shebali Malakar 0424006WL005635 Shebali Malakar 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188784 Shebali Malakar ()
6 Goreswar AS-24-006-019-001/2633
() 		0424006000NRG23050820220092396 05/08/2022 Sangita Ray Nath 0424006WL005635 Sangita Ray Nath 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188783 Sangita Ray Nath ()
7 Goreswar AS-24-006-019-001/4500
() 		0424006000NRG23050820220092400 05/08/2022 Kushal Chandra sarmah 0424006WL005635 Kushal Chandra sarmah 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188802 Kushal Chandra sarmah ()
8 Goreswar AS-24-006-019-001/85
() 		0424006000NRG23050820220092389 05/08/2022 Dukhi Parja 0424006WL005634 Dukhi Parja 00089 CBIN0282253 2748 2748 Processed 13/08/2022 3916188780 Dukhi Parja ()
SubTotal 19236 19236
9 Goreswar AS-24-006-019-001/2019
() 		0424006000NRG23050820220092393 05/08/2022 Rama Magar 0424006WL005635 Rama Magar 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188790 MRS RAMA MAGAR ()
10 Goreswar AS-24-006-019-001/2633
() 		0424006000NRG23050820220092395 05/08/2022 Ramini Nath 0424006WL005635 Ramini Nath 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188791 MRS RAMINI NATH ()
11 Goreswar AS-24-006-019-001/2829
() 		0424006000NRG23050820220092397 05/08/2022 Bal Bahadur Magar 0424006WL005635 Bal Bahadur Magar 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188787 MR BALBAHADUR MAGAR ()
12 Goreswar AS-24-006-019-001/3567
() 		0424006000NRG23050820220092398 05/08/2022 Gopal Nath 0424006WL005635 Gopal Nath 00415 SBIN0010413 3023 3023 Processed 13/08/2022 3916188786 MR GOPAL CHANDRA NATH ()
13 Goreswar AS-24-006-019-001/3822
() 		0424006000NRG23050820220092383 05/08/2022 Digambar Chutti 0424006WL005634 Digambar Chutti 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188800 SHRI DIGAMBAR SUNDI ()
14 Goreswar AS-24-006-019-001/3822
() 		0424006000NRG23050820220092384 05/08/2022 Maloti Sundi 0424006WL005634 Maloti Sundi 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188792 MRS MALOTI SUNDI ()
15 Goreswar AS-24-006-019-001/4555
() 		0424006000NRG23050820220092385 05/08/2022 Bichitra Das 0424006WL005634 Bichitra Das 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188785 MRS BICHITRA DEKA ()
16 Goreswar AS-24-006-019-001/7392
() 		0424006000NRG23050820220092387 05/08/2022 Ranju Bala Bezbaruah 0424006WL005634 Ranju Bala Bezbaruah 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188799 MRS RANJU BALA BEZBARUAH ()
17 Goreswar AS-24-006-019-001/85
() 		0424006000NRG23050820220092390 05/08/2022 Manju Praja 0424006WL005634 Manju Praja 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188789 MRS MANJU PRAJA ()
18 Goreswar AS-24-006-019-001/85
() 		0424006000NRG23050820220092388 05/08/2022 Ramu Praja 0424006WL005634 Ramu Praja 00415 SBIN0010413 2748 2748 Processed 13/08/2022 3916188788 MR RAMU PRAJA ()
SubTotal 27755 27755
19 Goreswar AS-24-006-019-001/1651
() 		0424006000NRG23050820220092378 05/08/2022 Hemanta Nath 0424006WL005634 Hemanta Nath 00462 UCBA0000540 2748 2748 Processed 13/08/2022 3916188798 HEMANTA NATH ()
20 Goreswar AS-24-006-019-001/1651
() 		0424006000NRG23050820220092379 05/08/2022 Kalpana Nath 0424006WL005634 Kalpana Nath 00462 UCBA0000540 2748 2748 Processed 13/08/2022 3916188795 KALPANA NATH ()
21 Goreswar AS-24-006-019-001/1679
() 		0424006000NRG23050820220092382 05/08/2022 Akani Deka 0424006WL005634 Akani Deka 00462 UCBA0000540 2748 2748 Processed 13/08/2022 3916188794 AKANI KALITA DEKA ()
22 Goreswar AS-24-006-019-001/1679
() 		0424006000NRG23050820220092381 05/08/2022 Prafulla Deka 0424006WL005634 Prafulla Deka 00462 UCBA0000540 2748 2748 Processed 13/08/2022 3916188793 PRAFULLA DEKA ()
23 Goreswar AS-24-006-019-001/4500
() 		0424006000NRG23050820220092399 05/08/2022 Mitali Devi 0424006WL005635 Mitali Devi 00462 UCBA0000540 2748 2748 Processed 13/08/2022 3916188796 MITALI DEVI ()
SubTotal 13740 13740
Total 63479 63479

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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_74343 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
2 Goreswar AS0424006_050822FTO_74343 Central Bank Of India CBIN0282253 MAHARIPARA 19236
3 Goreswar AS0424006_050822FTO_74343 State Bank of India SBIN0010413 GORESWAR 27755
4 Goreswar AS0424006_050822FTO_74343 UCO Bank UCBA0000540 GORESWAR 13740

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