Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:31 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_139244
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-24-006-001-004/1201
() 		0424006000NRG23051220220220882 05/12/2022 Niranjan Sarkar 0424006WL018933 Niranjan Sarkar 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413330 Niranjan Sarkar ()
2 Goreswar AS-24-006-001-004/3147
() 		0424006000NRG23051220220220887 05/12/2022 Minati Biswas 0424006WL018933 Minati Biswas 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413332 Minati Biswas ()
3 Goreswar AS-24-006-001-004/4102
() 		0424006000NRG23051220220220893 05/12/2022 Nabin Deka 0424006WL018933 Nabin Deka 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413328 Nabin Deka ()
4 Goreswar AS-24-006-001-004/4123
() 		0424006000NRG23051220220220894 05/12/2022 Sadhan Das 0424006WL018933 Sadhan Das 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413327 Sadhan Das ()
5 Goreswar AS-24-006-001-004/502
() 		0424006000NRG23051220220220895 05/12/2022 Lipika Das 0424006WL018933 Lipika Das 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7914413329 Lipika Das ()
6 Goreswar AS-24-006-004-002/4302
() 		0424006000NRG23051220220220901 05/12/2022 Rina Biswas 0424006WL018933 Rina Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914413331 Rina Biswas ()
7 Goreswar AS-24-006-004-003/1214
() 		0424006000NRG23051220220220902 05/12/2022 Minati Bhowmik 0424006WL018933 Minati Bhowmik 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914413326 Minati Bhowmik ()
SubTotal 6870 6870
8 Goreswar AS-24-006-001-004/3413
() 		0424006000NRG23051220220220890 05/12/2022 Bikash Bhowmik 0424006WL018933 Bikash Bhowmik 00415 SBIN0007118 916 916 Processed 14/01/2023 7914413333 MR BIKASH BHOWMIK ()
SubTotal 916 916
9 Goreswar AS-24-006-004-002/1974
() 		0424006000NRG23051220220220897 05/12/2022 Dimbeswar Deka 0424006WL018933 Dimbeswar Deka 00415 SBIN0007976 916 916 Processed 14/01/2023 7914413334 MR DIMBESWAR DEKA ()
SubTotal 916 916
10 Goreswar AS-24-006-001-002/374
() 		0424006000NRG23051220220220880 05/12/2022 Mrs Malati Das 0424006WL018933 Mrs Malati Das 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413344 MRS MALATI DAS ()
11 Goreswar AS-24-006-001-004/1187
() 		0424006000NRG23051220220220881 05/12/2022 Arati Das 0424006WL018933 Arati Das 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413340 ARATI DAS ()
12 Goreswar AS-24-006-001-004/1304
() 		0424006000NRG23051220220220883 05/12/2022 Chapma Deka 0424006WL018933 Chapma Deka 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413339 MRS CHAMPA DEKA ()
13 Goreswar AS-24-006-001-004/2453
() 		0424006000NRG23051220220220885 05/12/2022 Karabi Chaudhary 0424006WL018933 Karabi Chaudhary 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413341 MRS KARABI CHOUDHURY ()
14 Goreswar AS-24-006-001-004/3151
() 		0424006000NRG23051220220220889 05/12/2022 Basanti Biswas 0424006WL018933 Basanti Biswas 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413342 MRS BASANTI BISWAS ()
15 Goreswar AS-24-006-001-004/3151
() 		0424006000NRG23051220220220888 05/12/2022 Sankar Biswas 0424006WL018933 Sankar Biswas 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413336 SHRI SANKAR BISWAS ()
16 Goreswar AS-24-006-004-002/1974
() 		0424006000NRG23051220220220898 05/12/2022 Sunita Deka 0424006WL018933 Sunita Deka 00415 SBIN0010413 916 916 Processed 14/01/2023 7914413343 MRS SUNITA DEKA ()
17 Goreswar AS-24-006-004-002/2651
() 		0424006000NRG23051220220220899 05/12/2022 Pranab Jyoti Deka 0424006WL018933 Pranab Jyoti Deka 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7914413338 MR PRANABJYOTI DEKA ()
18 Goreswar AS-24-006-004-003/2654
() 		0424006000NRG23051220220220903 05/12/2022 Kartik Biswas 0424006WL018933 Kartik Biswas 00415 SBIN0010413 229 229 Processed 14/01/2023 7914413337 KARTIK BISWAS ()
19 Goreswar AS-24-006-004-003/2654
() 		0424006000NRG23051220220220904 05/12/2022 Mamani Biswas 0424006WL018933 Mamani Biswas 00415 SBIN0010413 229 229 Processed 14/01/2023 7914413335 MRS MAMANI BISWAS WOKARTIK BISWAS ()
20 Goreswar AS-24-006-004-003/463
() 		0424006000NRG23051220220220906 05/12/2022 Jayanti Das 0424006WL018933 Jayanti Das 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7914413345 MRS JAYANTI DAS ()
SubTotal 9160 9160
21 Goreswar AS-24-006-001-002/372
() 		0424006000NRG23051220220220879 05/12/2022 Sabin Das 0424006WL018933 Sabin Das 00462 UCBA0000540 916 916 Processed 14/01/2023 7914413349 SABIN DAS ()
22 Goreswar AS-24-006-001-004/2456
() 		0424006000NRG23051220220220886 05/12/2022 Babita Choudhury 0424006WL018933 Babita Choudhury 00462 UCBA0000540 916 916 Processed 14/01/2023 7914413346 BABITA CHAUDHURI ()
23 Goreswar AS-24-006-001-004/3566
() 		0424006000NRG23051220220220891 05/12/2022 Niyasa Bhoumik 0424006WL018933 Niyasa Bhoumik 00462 UCBA0000540 916 916 Processed 14/01/2023 7914413348 NIYACHA BHOWMIK ()
24 Goreswar AS-24-006-004-003/463
() 		0424006000NRG23051220220220905 05/12/2022 Madan Das 0424006WL018933 Madan Das 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7914413347 BIRAN BORO ()
SubTotal 3893 3893
25 Goreswar AS-24-006-001-004/2179
() 		0424006000NRG23051220220220884 05/12/2022 Sangita Deka 0424006WL018933 Sangita Deka 00462 UCBA0002633 916 916 Processed 14/01/2023 7914413351 SANGITA DEKA ()
26 Goreswar AS-24-006-004-002/4302
() 		0424006000NRG23051220220220900 05/12/2022 Ful Kumar Biswas 0424006WL018933 Ful Kumar Biswas 00462 UCBA0002633 1145 1145 Processed 14/01/2023 7914413350 FUL KUMAR BISWAS ()
SubTotal 2061 2061
27 Goreswar AS-24-006-001-004/3567
() 		0424006000NRG23051220220220892 05/12/2022 Ranjan Sarkar 0424006WL018933 Ranjan Sarkar 00462 UCBA0002634 916 916 Processed 14/01/2023 7914413353 RANJAN SARKAR ()
28 Goreswar AS-24-006-001-004/5591
() 		0424006000NRG23051220220220896 05/12/2022 Parbati Biswas 0424006WL018933 Parbati Biswas 00462 UCBA0002634 916 916 Processed 14/01/2023 7914413352 PARBATI BISWAS ()
SubTotal 1832 1832
Total 25648 25648

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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_139244 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 6870
2 Goreswar AS0424006_051222FTO_139244 State Bank of India SBIN0007118 TANGLA 916
3 Goreswar AS0424006_051222FTO_139244 State Bank of India SBIN0007976 CHENIKUTHI 916
4 Goreswar AS0424006_051222FTO_139244 State Bank of India SBIN0010413 GORESWAR 9160
5 Goreswar AS0424006_051222FTO_139244 UCO Bank UCBA0000540 GORESWAR 3893
6 Goreswar AS0424006_051222FTO_139244 UCO Bank UCBA0002633 Hajalpara 2061
7 Goreswar AS0424006_051222FTO_139244 UCO Bank UCBA0002634 Silkijhar 1832

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