Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:07 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_139076
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-24-006-009-003/2706
() 		0424006000NRG23291120220204226 05/12/2022 Hachamat Ali 0424006WL017501 Hachamat Ali 00176 IDIB000K642 2748 2748 Processed 14/01/2023 7915558917 Hachamat Ali ()
SubTotal 2748 2748
2 Goreswar AS-24-006-009-003/1656
() 		0424006000NRG23291120220204228 05/12/2022 Nanda Das 0424006WL017502 Nanda Das 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7915558918 MRS NANDA DAS ()
3 Goreswar AS-24-006-009-003/2886
() 		0424006000NRG23291120220204227 05/12/2022 Fakuruddin 0424006WL017501 Fakuruddin 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7915558919 MRS MAFIDA BEGUM ()
SubTotal 5496 5496
4 Goreswar AS-24-006-009-003/1394
() 		0424006000NRG23291120220204223 05/12/2022 Anil Das 0424006WL017501 Anil Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558920 MR ANIL DAS ()
5 Goreswar AS-24-006-009-003/1431
() 		0424006000NRG23291120220204224 05/12/2022 Gol Bibi 0424006WL017501 Gol Bibi 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558922 MRS GOL BIBI ()
6 Goreswar AS-24-006-009-003/2699
() 		0424006000NRG23291120220204225 05/12/2022 FATEMA BIBI 0424006WL017501 FATEMA BIBI 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558924 MRS FATEMA BIBI ()
7 Goreswar AS-24-006-009-003/669
() 		0424006000NRG23291120220204229 05/12/2022 Saneswari Deka 0424006WL017502 Saneswari Deka 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558925 MRS SONESWARI DEKA ()
8 Goreswar AS-24-006-009-003/710
() 		0424006000NRG23291120220204230 05/12/2022 Bina Bala Kalita 0424006WL017502 Bina Bala Kalita 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558921 MRS BINABALA KALITA ()
9 Goreswar AS-24-006-009-003/814
() 		0424006000NRG23291120220204231 05/12/2022 Mr. Debendra Deka 0424006WL017502 Mr. Debendra Deka 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558926 MR DEBENDRANATH DEKA ()
10 Goreswar AS-24-006-009-003/858
() 		0424006000NRG23291120220204232 05/12/2022 Deben Das 0424006WL017502 Deben Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558927 MR DEBEN DAS ()
11 Goreswar AS-24-006-009-003/858
() 		0424006000NRG23291120220204233 05/12/2022 Guneswari Das 0424006WL017502 Guneswari Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915558923 MRS GUNESWARI DAS ()
SubTotal 21984 21984
Total 30228 30228

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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_139076 Indian Bank IDIB000K642 KAURBAHA 2748
2 Goreswar AS0424006_051222FTO_139076 State Bank of India SBIN0001171 RANGIYA 5496
3 Goreswar AS0424006_051222FTO_139076 State Bank of India SBIN0010413 GORESWAR 21984

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