Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:30 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071122FTO_121975
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-24-006-019-001/3469
() 		0424006000NRG23061120220165790 07/11/2022 Bagaram Deka 0424006WL013899 Bagaram Deka 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907664997 Bagaram Deka ()
2 Goreswar AS-24-006-019-001/4921
() 		0424006000NRG23061120220165796 07/11/2022 pratibha Das 0424006WL013899 pratibha Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907664996 pratibha Das ()
SubTotal 5496 5496
3 Goreswar AS-24-006-019-001/2898
() 		0424006000NRG23061120220165788 07/11/2022 Kushal Sarma 0424006WL013899 Kushal Sarma 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907665000 MR KUSHAL SHARMA ()
4 Goreswar AS-24-006-019-001/2898
() 		0424006000NRG23061120220165789 07/11/2022 Milan Sarma 0424006WL013899 Milan Sarma 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907665001 MR MILAN SARMA ()
5 Goreswar AS-24-006-019-001/4287
() 		0424006000NRG23061120220165792 07/11/2022 Alaka Devi 0424006WL013899 Alaka Devi 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907664998 SHRI ALAKA DEVI WO BHABESH CH SARMA ()
6 Goreswar AS-24-006-019-001/4584
() 		0424006000NRG23061120220165794 07/11/2022 Dinesh Nath 0424006WL013899 Dinesh Nath 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907664999 MR DINESH NATH ()
SubTotal 10992 10992
7 Goreswar AS-24-006-019-001/4287
() 		0424006000NRG23061120220165793 07/11/2022 Bhabesh Sarmah 0424006WL013899 Bhabesh Sarmah 00415 SBIN0010755 2748 2748 Processed 14/01/2023 7907665002 MR BHABESH SARMAH ()
SubTotal 2748 2748
8 Goreswar AS-24-006-019-001/2898
() 		0424006000NRG23061120220165787 07/11/2022 Sabitri Sarma 0424006WL013899 Sabitri Sarma 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7907665004 SABITRI SHARMA . . ()
9 Goreswar AS-24-006-019-001/4584
() 		0424006000NRG23061120220165795 07/11/2022 Dipali Nath 0424006WL013899 Dipali Nath 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7907665005 DIPALI NATH ()
SubTotal 5496 5496
10 Goreswar AS-24-006-019-001/3469
() 		0424006000NRG23061120220165791 07/11/2022 Nilima Deka 0424006WL013899 Nilima Deka 00468 UBIN0816353 2748 2748 Processed 14/01/2023 7907665003 Nilima Deka ()
SubTotal 2748 2748
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_071122FTO_121975 Central Bank Of India CBIN0282253 MAHARIPARA 5496
2 Goreswar AS0424006_071122FTO_121975 State Bank of India SBIN0010413 GORESWAR 10992
3 Goreswar AS0424006_071122FTO_121975 State Bank of India SBIN0010755 ASSAM SECRETARIAT 2748
4 Goreswar AS0424006_071122FTO_121975 UCO Bank UCBA0000540 GORESWAR 5496
5 Goreswar AS0424006_071122FTO_121975 Union Bank of India UBIN0816353 DISPUR 2748

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