Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:12 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_060123FTO_161546
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-24-006-001-003/835
() 		0424006000NRG23050120230254203 06/01/2023 Bijoy Boro 0424006WL021995 Bijoy Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042482258 Bijoy Boro ()
2 Goreswar AS-24-006-001-003/835
() 		0424006000NRG23050120230254204 06/01/2023 Sabita Boro 0424006WL021995 Sabita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042482257 Sabita Boro ()
3 Goreswar AS-24-006-001-004/1172
() 		0424006000NRG23050120230254205 06/01/2023 Sri Agur Biswas 0424006WL021995 Sri Agur Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042482256 Sri Agur Biswas ()
SubTotal 8244 8244
4 Goreswar AS-24-006-001-004/3036
() 		0424006000NRG23050120230254209 06/01/2023 Arabinda Das 0424006WL021995 Arabinda Das 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042482260 Arabinda Das ()
SubTotal 2748 2748
5 Goreswar AS-24-006-001-004/2445
() 		0424006000NRG23050120230254207 06/01/2023 Niva Chakrabarty 0424006WL021995 Niva Chakrabarty 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042482254 MRS NIVA CHAKRABORTY ()
SubTotal 2748 2748
6 Goreswar AS-24-006-001-004/3036
() 		0424006000NRG23050120230254210 06/01/2023 Rekha Das 0424006WL021995 Rekha Das 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042482255 REKHA DAS ()
SubTotal 2748 2748
7 Goreswar AS-24-006-001-004/2445
() 		0424006000NRG23050120230254208 06/01/2023 Sepal Chakrabarty 0424006WL021995 Sepal Chakrabarty 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8042482259 SEPAL CHAKRABARTI ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_060123FTO_161546 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 8244
2 Goreswar AS0424006_060123FTO_161546 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
3 Goreswar AS0424006_060123FTO_161546 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_060123FTO_161546 UCO Bank UCBA0000540 GORESWAR 2748
5 Goreswar AS0424006_060123FTO_161546 UCO Bank UCBA0002633 Hajalpara 2748

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