Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:26:15 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071222FTO_140550
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-24-006-016-002/1132
() 		0424006000NRG23071220220223334 07/12/2022 Nasuri Barman 0424006WL019204 Nasuri Barman 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915630680 Nasuri Barman ()
2 Goreswar AS-24-006-016-002/3079
() 		0424006000NRG23071220220223348 07/12/2022 Mangla Basumatary 0424006WL019204 Mangla Basumatary 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7915630681 Mangla Basumatary ()
3 Goreswar AS-24-006-016-002/525
() 		0424006000NRG23071220220223354 07/12/2022 Smt. Manaisri Basumatary 0424006WL019204 Smt. Manaisri Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915630682 Smt. Manaisri Basumatary ()
SubTotal 3206 3206
4 Goreswar AS-24-006-016-002/2426
() 		0424006000NRG23071220220223340 07/12/2022 Jayanti Brahma 0424006WL019204 Jayanti Brahma 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630683 Jayanti Brahma ()
5 Goreswar AS-24-006-016-002/2437
() 		0424006000NRG23071220220223342 07/12/2022 Jarwo Basumatary 0424006WL019204 Jarwo Basumatary 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630688 Jarwo Basumatary ()
6 Goreswar AS-24-006-016-002/2470
() 		0424006000NRG23071220220223343 07/12/2022 Sabitri Basumatary 0424006WL019204 Sabitri Basumatary 00089 CBIN0282253 916 916 Processed 14/01/2023 7915630691 Sabitri Basumatary ()
7 Goreswar AS-24-006-016-002/250
() 		0424006000NRG23071220220223344 07/12/2022 Dimpal Narzary 0424006WL019204 Dimpal Narzary 00089 CBIN0282253 916 916 Processed 14/01/2023 7915630686 Dimpal Narzary ()
8 Goreswar AS-24-006-016-002/420
() 		0424006000NRG23071220220223350 07/12/2022 Telep Basumatary 0424006WL019204 Telep Basumatary 00089 CBIN0282253 916 916 Processed 14/01/2023 7915630687 Telep Basumatary ()
9 Goreswar AS-24-006-016-002/531
() 		0424006000NRG23071220220223357 07/12/2022 Ajit Narzari 0424006WL019204 Ajit Narzari 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630690 Ajit Narzari ()
10 Goreswar AS-24-006-016-002/531
() 		0424006000NRG23071220220223358 07/12/2022 Kabita Narzary 0424006WL019204 Kabita Narzary 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630689 Kabita Narzary ()
11 Goreswar AS-24-006-016-002/568
() 		0424006000NRG23071220220223360 07/12/2022 Sasti Daimary 0424006WL019204 Sasti Daimary 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630692 Sasti Daimary ()
12 Goreswar AS-24-006-016-002/569
() 		0424006000NRG23071220220223364 07/12/2022 lalita Basumatary 0424006WL019204 lalita Basumatary 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630685 lalita Basumatary ()
13 Goreswar AS-24-006-016-002/569
() 		0424006000NRG23071220220223363 07/12/2022 Pinku Basumatary 0424006WL019204 Pinku Basumatary 00089 CBIN0282253 1145 1145 Processed 14/01/2023 7915630684 Pinku Basumatary ()
SubTotal 10763 10763
14 Goreswar AS-24-006-016-002/2426
() 		0424006000NRG23071220220223339 07/12/2022 Jama Brahma 0424006WL019204 Jama Brahma 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630673 MR JAMA BRAHMA ()
15 Goreswar AS-24-006-016-002/2437
() 		0424006000NRG23071220220223341 07/12/2022 Bidintha Basumatary 0424006WL019204 Bidintha Basumatary 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630672 SHRI BIDINTHA BASUMATARY ()
16 Goreswar AS-24-006-016-002/3041
() 		0424006000NRG23071220220223346 07/12/2022 Paren Basumatary 0424006WL019204 Paren Basumatary 00415 SBIN0010413 916 916 Processed 14/01/2023 7915630670 MR PHAREN BASUMATARY ()
17 Goreswar AS-24-006-016-002/3072
() 		0424006000NRG23071220220223347 07/12/2022 Ansusuli Basumatary 0424006WL019204 Ansusuli Basumatary 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630678 MRS ANSULI BORO ()
18 Goreswar AS-24-006-016-002/3221
() 		0424006000NRG23071220220223349 07/12/2022 Anjali Narzary 0424006WL019204 Anjali Narzary 00415 SBIN0010413 916 916 Processed 14/01/2023 7915630677 MRS ANJALI NARZARY ()
19 Goreswar AS-24-006-016-002/519
() 		0424006000NRG23071220220223352 07/12/2022 Sujuma Brahma 0424006WL019204 Sujuma Brahma 00415 SBIN0010413 916 916 Processed 14/01/2023 7915630675 MR SUJUMA BRAHMA ()
20 Goreswar AS-24-006-016-002/524
() 		0424006000NRG23071220220223353 07/12/2022 Kipri Brahma 0424006WL019204 Kipri Brahma 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630674 MRS KHEPARI BRAHMA ()
21 Goreswar AS-24-006-016-002/526
() 		0424006000NRG23071220220223355 07/12/2022 Swmjila Basumatary 0424006WL019204 Swmjila Basumatary 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630679 MRS SAMJILA BASUMATARY ()
22 Goreswar AS-24-006-016-002/568
() 		0424006000NRG23071220220223361 07/12/2022 Bina Daimary 0424006WL019204 Bina Daimary 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630676 MRS BINA DAIMARI ()
23 Goreswar AS-24-006-016-002/568
() 		0424006000NRG23071220220223362 07/12/2022 Rwmwi Daimary 0424006WL019204 Rwmwi Daimary 00415 SBIN0010413 1145 1145 Processed 14/01/2023 7915630671 MISS RWMWI DAIMARY ()
SubTotal 10763 10763
24 Goreswar AS-24-006-016-002/1131
() 		0424006000NRG23071220220223333 07/12/2022 Lachi Narzari 0424006WL019204 Lachi Narzari 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630665 LASI NARZARY ()
25 Goreswar AS-24-006-016-002/1136
() 		0424006000NRG23071220220223335 07/12/2022 Budhbari Narzary 0424006WL019204 Budhbari Narzary 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630662 BUDBARI NARZARY ()
26 Goreswar AS-24-006-016-002/1147
() 		0424006000NRG23071220220223336 07/12/2022 Dipali Brahma 0424006WL019204 Dipali Brahma 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630664 DIPALI BRAHMA ()
27 Goreswar AS-24-006-016-002/1156
() 		0424006000NRG23071220220223337 07/12/2022 Sri Nilicharan Basumatry 0424006WL019204 Sri Nilicharan Basumatry 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630661 NILICHARAN BASUMATARY ()
28 Goreswar AS-24-006-016-002/2423
() 		0424006000NRG23071220220223338 07/12/2022 Diganta Brahma 0424006WL019204 Diganta Brahma 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630663 DIGANTA BRAHMA ()
29 Goreswar AS-24-006-016-002/3041
() 		0424006000NRG23071220220223345 07/12/2022 Anjali Basumatary 0424006WL019204 Anjali Basumatary 00462 UCBA0000540 916 916 Processed 14/01/2023 7915630668 ANJALI BASUMATARY ()
30 Goreswar AS-24-006-016-002/518
() 		0424006000NRG23071220220223351 07/12/2022 Smt Nilima Basumatary 0424006WL019204 Smt Nilima Basumatary 00462 UCBA0000540 916 916 Processed 14/01/2023 7915630667 NILIMA BASUMATARY ()
31 Goreswar AS-24-006-016-002/530
() 		0424006000NRG23071220220223356 07/12/2022 Sumitra Basumatary 0424006WL019204 Sumitra Basumatary 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630666 SUMITRA BASUMATARY ()
32 Goreswar AS-24-006-016-002/534
() 		0424006000NRG23071220220223359 07/12/2022 Smt. Rina Basumatary 0424006WL019204 Smt. Rina Basumatary 00462 UCBA0000540 1145 1145 Processed 14/01/2023 7915630669 RINA BASUMATARI ()
SubTotal 9847 9847
Total 34579 34579

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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_140550 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 3206
2 Goreswar AS0424006_071222FTO_140550 Central Bank Of India CBIN0282253 MAHARIPARA 10763
3 Goreswar AS0424006_071222FTO_140550 State Bank of India SBIN0010413 GORESWAR 10763
4 Goreswar AS0424006_071222FTO_140550 UCO Bank UCBA0000540 GORESWAR 9847

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