Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:22:08 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_139062
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-24-006-019-001/1613
() 		0424006000NRG23301120220208343 05/12/2022 Fulmani Sudai 0424006WL017842 Fulmani Sudai 00089 CBIN0282253 1374 1374 Processed 14/01/2023 7914388970 Fulmani Sudai ()
2 Goreswar AS-24-006-019-001/2631
() 		0424006000NRG23301120220208344 05/12/2022 Bapuram Baishya 0424006WL017842 Bapuram Baishya 00089 CBIN0282253 1374 1374 Processed 14/01/2023 7914388971 Bapuram Baishya ()
3 Goreswar AS-24-006-019-001/4921
() 		0424006000NRG23301120220208345 05/12/2022 pratibha Das 0424006WL017842 pratibha Das 00089 CBIN0282253 1374 1374 Processed 14/01/2023 7914388969 pratibha Das ()
SubTotal 4122 4122
4 Goreswar AS-24-006-019-003/2465
() 		0424006000NRG23301120220208348 05/12/2022 Shidam Sarkar 0424006WL017842 Shidam Sarkar 00177 IOBA0000420 1374 1374 Processed 14/01/2023 7914388972 Shidam Sarkar ()
SubTotal 1374 1374
5 Goreswar AS-24-006-019-001/1012
() 		0424006000NRG23301120220208342 05/12/2022 Maneswar Deka 0424006WL017842 Maneswar Deka 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7914388974 MR MANESWAR DEKA ()
6 Goreswar AS-24-006-019-001/1012
() 		0424006000NRG23301120220208341 05/12/2022 Pratima Deka 0424006WL017842 Pratima Deka 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7914388975 MRS PRATIMA DEKA ()
7 Goreswar AS-24-006-019-003/1403
() 		0424006000NRG23301120220208346 05/12/2022 Jamuna Deka 0424006WL017842 Jamuna Deka 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7914388973 MRS JAMUNA DEKA ()
SubTotal 4122 4122
8 Goreswar AS-24-006-019-003/1403
() 		0424006000NRG23301120220208347 05/12/2022 Manomi Deka 0424006WL017842 Manomi Deka 00462 UCBA0000540 1374 1374 Processed 14/01/2023 7914388976 MANOMI DEKA ()
SubTotal 1374 1374
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_051222FTO_139062 Central Bank Of India CBIN0282253 MAHARIPARA 4122
2 Goreswar AS0424006_051222FTO_139062 Indian Overseas Bank IOBA0000420 GUWAHATI 1374
3 Goreswar AS0424006_051222FTO_139062 State Bank of India SBIN0010413 GORESWAR 4122
4 Goreswar AS0424006_051222FTO_139062 UCO Bank UCBA0000540 GORESWAR 1374

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