Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:41:10 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071222FTO_140542
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-24-006-004-003/1561
() 		0424006000NRG23071220220222893 07/12/2022 Giren Baidhya 0424006WL019174 Giren Baidhya 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7915647747 Giren Baidhya ()
SubTotal 458 458
2 Goreswar AS-24-006-004-003/1474
() 		0424006000NRG23071220220222892 07/12/2022 Niyati Bala Das 0424006WL019174 Niyati Bala Das 00415 SBIN0010413 458 458 Processed 14/01/2023 7915647748 MRS NIYATIBALA DAS ()
SubTotal 458 458
3 Goreswar AS-24-006-004-003/447
() 		0424006000NRG23071220220222896 07/12/2022 Sri.Nipen Das 0424006WL019174 Sri.Nipen Das 00462 UCBA0000540 458 458 Processed 14/01/2023 7915647749 NRIPEN DAS ()
4 Goreswar AS-24-006-004-003/528
() 		0424006000NRG23071220220222897 07/12/2022 Sri Mohan Rajbongshi 0424006WL019174 Sri Mohan Rajbongshi 00462 UCBA0000540 458 458 Processed 14/01/2023 7915647750 MOHAN RAJBONGSHI ()
SubTotal 916 916
5 Goreswar AS-24-006-004-003/528
() 		0424006000NRG23071220220222898 07/12/2022 Parul Rajbongshi 0424006WL019174 Parul Rajbongshi 00462 UCBA0002633 458 458 Processed 14/01/2023 7915647751 PARUL RAJBONGSHI ()
SubTotal 458 458
6 Goreswar AS-24-006-004-003/3813
() 		0424006000NRG23071220220222894 07/12/2022 Bahagi Rajbongshi 0424006WL019174 Bahagi Rajbongshi 00462 UCBA0002634 458 458 Processed 14/01/2023 7915647754 BAHAGI RAJBONGSHI ()
7 Goreswar AS-24-006-004-003/3813
() 		0424006000NRG23071220220222895 07/12/2022 Khargeswar Rajbongshi 0424006WL019174 Khargeswar Rajbongshi 00462 UCBA0002634 458 458 Processed 14/01/2023 7915647752 KHARGESHWAR RAJBONGSHI ()
8 Goreswar AS-24-006-004-003/789
() 		0424006000NRG23071220220222899 07/12/2022 Kamaleswar Rajbongshi 0424006WL019174 Kamaleswar Rajbongshi 00462 UCBA0002634 458 458 Processed 14/01/2023 7915647753 KAMLESWAR RAJBONGSHI ()
SubTotal 1374 1374
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_071222FTO_140542 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 458
2 Goreswar AS0424006_071222FTO_140542 State Bank of India SBIN0010413 GORESWAR 458
3 Goreswar AS0424006_071222FTO_140542 UCO Bank UCBA0000540 GORESWAR 916
4 Goreswar AS0424006_071222FTO_140542 UCO Bank UCBA0002633 Hajalpara 458
5 Goreswar AS0424006_071222FTO_140542 UCO Bank UCBA0002634 Silkijhar 1374

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