Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:55:44 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_061222FTO_139939
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-24-006-012-002/1007
() 		0424006000NRG23051220220220236 06/12/2022 Chandra Kanta Baro 0424006WL018826 Chandra Kanta Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452528 Chandra Kanta Baro ()
2 Goreswar AS-24-006-012-002/1013
() 		0424006000NRG23051220220220237 06/12/2022 purnima baro 0424006WL018826 purnima baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452521 purnima baro ()
3 Goreswar AS-24-006-012-002/1047
() 		0424006000NRG23051220220220240 06/12/2022 Bhanumoti Boro 0424006WL018826 Bhanumoti Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452532 Bhanumoti Boro ()
4 Goreswar AS-24-006-012-002/1256
() 		0424006000NRG23051220220220243 06/12/2022 Khagen Baro 0424006WL018826 Khagen Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452530 Khagen Baro ()
5 Goreswar AS-24-006-012-002/1314
() 		0424006000NRG23051220220220244 06/12/2022 Purna Ramchiary 0424006WL018826 Purna Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452527 Purna Ramchiary ()
6 Goreswar AS-24-006-012-002/1315
() 		0424006000NRG23051220220220245 06/12/2022 Sri Lochit Boro 0424006WL018826 Sri Lochit Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452535 Sri Lochit Boro ()
7 Goreswar AS-24-006-012-002/695
() 		0424006000NRG23051220220220249 06/12/2022 Rupali Baro 0424006WL018826 Rupali Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452526 Rupali Baro ()
8 Goreswar AS-24-006-012-002/698
() 		0424006000NRG23051220220220252 06/12/2022 Archana Boro 0424006WL018826 Archana Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452519 Archana Boro ()
9 Goreswar AS-24-006-012-002/724
() 		0424006000NRG23051220220220254 06/12/2022 Praneswar Basumatary 0424006WL018826 Praneswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452529 Praneswar Basumatary ()
10 Goreswar AS-24-006-012-002/743
() 		0424006000NRG23051220220220256 06/12/2022 Samaty Basumatary 0424006WL018826 Samaty Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452520 Samaty Basumatary ()
11 Goreswar AS-24-006-012-002/755
() 		0424006000NRG23051220220220257 06/12/2022 Jamini Baro 0424006WL018826 Jamini Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452516 Jamini Baro ()
12 Goreswar AS-24-006-012-002/775
() 		0424006000NRG23051220220220260 06/12/2022 Champa Baro 0424006WL018826 Champa Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452517 Champa Baro ()
13 Goreswar AS-24-006-012-003/107
() 		0424006000NRG23051220220220263 06/12/2022 Bilaishree Baro 0424006WL018826 Bilaishree Baro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915452531 Bilaishree Baro ()
SubTotal 17862 17862
14 Goreswar AS-24-006-012-002/759
() 		0424006000NRG23051220220220259 06/12/2022 Bhaben Boro 0424006WL018826 Bhaben Boro 00089 CBIN0283593 1374 1374 Processed 14/01/2023 7915452512 Bhaben Boro ()
SubTotal 1374 1374
15 Goreswar AS-24-006-012-002/1003
() 		0424006000NRG23051220220220235 06/12/2022 Gobinda Ramchiary 0424006WL018826 Gobinda Ramchiary 00176 IDIB000K642 1374 1374 Processed 14/01/2023 7915452513 Gobinda Ramchiary ()
16 Goreswar AS-24-006-012-002/1061
() 		0424006000NRG23051220220220241 06/12/2022 Dipali Boro 0424006WL018826 Dipali Boro 00176 IDIB000K642 1374 1374 Processed 14/01/2023 7915452522 Dipali Boro ()
17 Goreswar AS-24-006-012-002/1068
() 		0424006000NRG23051220220220242 06/12/2022 Kamini Baro 0424006WL018826 Kamini Baro 00176 IDIB000K642 1374 1374 Processed 14/01/2023 7915452523 Kamini Baro ()
18 Goreswar AS-24-006-012-002/720
() 		0424006000NRG23051220220220253 06/12/2022 Gobinda Swargary 0424006WL018826 Gobinda Swargary 00176 IDIB000K642 1374 1374 Processed 14/01/2023 7915452515 Gobinda Swargary ()
19 Goreswar AS-24-006-012-002/738
() 		0424006000NRG23051220220220255 06/12/2022 Damanti Boro 0424006WL018826 Damanti Boro 00176 IDIB000K642 1374 1374 Processed 14/01/2023 7915452514 Damanti Boro ()
SubTotal 6870 6870
20 Goreswar AS-24-006-012-002/697
() 		0424006000NRG23051220220220251 06/12/2022 Padami Baro 0424006WL018826 Padami Baro 00354 PUNB0202120 1374 1374 Processed 15/01/2023 7915452518 Padami Baro ()
SubTotal 1374 1374
21 Goreswar AS-24-006-012-002/1044
() 		0424006000NRG23051220220220238 06/12/2022 Smt Namoli Boro 0424006WL018826 Smt Namoli Boro 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7915452534 MRS NAMALI BARO ()
22 Goreswar AS-24-006-012-002/1045
() 		0424006000NRG23051220220220239 06/12/2022 Bikash Boro 0424006WL018826 Bikash Boro 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7915452537 MR BIKASH BORO ()
23 Goreswar AS-24-006-012-002/1569
() 		0424006000NRG23051220220220246 06/12/2022 Madat Ramchiary 0424006WL018826 Madat Ramchiary 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7915452536 SHRI MADAT RAMCHIARY ()
24 Goreswar AS-24-006-012-002/757
() 		0424006000NRG23051220220220258 06/12/2022 Krishna Ramchiary 0424006WL018826 Krishna Ramchiary 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7915452524 MR KRISHNA BARO ()
25 Goreswar AS-24-006-012-002/995
() 		0424006000NRG23051220220220262 06/12/2022 Kharegeswar Boro 0424006WL018826 Kharegeswar Boro 00415 SBIN0001171 1374 1374 Processed 14/01/2023 7915452525 MR KHARGESWAR RAMCHIARY ()
SubTotal 6870 6870
26 Goreswar AS-24-006-012-002/1002
() 		0424006000NRG23051220220220234 06/12/2022 Dipu Baro 0424006WL018826 Dipu Baro 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7915452533 MR ORESH RAMCHIARY ()
27 Goreswar AS-24-006-012-002/3240
() 		0424006000NRG23051220220220248 06/12/2022 Anjali Narzary 0424006WL018826 Anjali Narzary 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7915452539 MRS ANJALI NARZARY ()
SubTotal 2748 2748
28 Goreswar AS-24-006-012-002/1842
() 		0424006000NRG23051220220220247 06/12/2022 Padomi Boro 0424006WL018826 Padomi Boro 00415 SBIN0016943 1374 1374 Processed 14/01/2023 7915452538 MRS PADOMI BORO ()
29 Goreswar AS-24-006-012-002/696
() 		0424006000NRG23051220220220250 06/12/2022 Sikan Boro 0424006WL018826 Sikan Boro 00415 SBIN0016943 1374 1374 Processed 14/01/2023 7915452541 SHRI CHIKAN BARO ()
SubTotal 2748 2748
30 Goreswar AS-24-006-012-002/940
() 		0424006000NRG23051220220220261 06/12/2022 Manju Boro 0424006WL018826 Manju Boro 00462 UCBA0000736 1374 1374 Processed 14/01/2023 7915452540 MANJU BORO ()
SubTotal 1374 1374
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_061222FTO_139939 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 17862
2 Goreswar AS0424006_061222FTO_139939 Central Bank Of India CBIN0283593 RANGIA 1374
3 Goreswar AS0424006_061222FTO_139939 Indian Bank IDIB000K642 KAURBAHA 6870
4 Goreswar AS0424006_061222FTO_139939 Punjab National Bank PUNB0202120 Rangia 1374
5 Goreswar AS0424006_061222FTO_139939 State Bank of India SBIN0001171 RANGIYA 6870
6 Goreswar AS0424006_061222FTO_139939 State Bank of India SBIN0010413 GORESWAR 2748
7 Goreswar AS0424006_061222FTO_139939 State Bank of India SBIN0016943 RANGIA BAZAR 2748
8 Goreswar AS0424006_061222FTO_139939 UCO Bank UCBA0000736 RANGIA 1374

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