Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:41 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_090123FTO_162889
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-24-006-006-002/694
() 		0424006000NRG23030120230251094 09/01/2023 Ranjit Roy 0424006WL021717 Ranjit Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042529036 Ranjit Roy ()
SubTotal 2748 2748
2 Goreswar AS-24-006-006-002/2554
() 		0424006000NRG23030120230251092 09/01/2023 Prasanta Kr. Das 0424006WL021717 Prasanta Kr. Das 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042529037 PRASANTA KUMAR DAS ()
SubTotal 2748 2748
3 Goreswar AS-24-006-006-001/2101
() 		0424006000NRG23030120230251089 09/01/2023 Niru Boro 0424006WL021717 Niru Boro 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042529035 NIRU BORO ()
4 Goreswar AS-24-006-006-002/2637
() 		0424006000NRG23030120230251093 09/01/2023 Manoj Rajbongshi 0424006WL021717 Manoj Rajbongshi 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042529034 MANOJ RAJBONGSHI ()
SubTotal 5496 5496
5 Goreswar AS-24-006-006-002/694
() 		0424006000NRG23030120230251095 09/01/2023 Fulmati Ray 0424006WL021717 Fulmati Ray 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8042529039 FULMATI ROY ()
SubTotal 2748 2748
6 Goreswar AS-24-006-006-001/2101
() 		0424006000NRG23030120230251090 09/01/2023 Ajoy Boro 0424006WL021717 Ajoy Boro 00462 UCBA0002634 2748 2748 Processed 19/01/2023 8042529038 AJOY BORO ()
7 Goreswar AS-24-006-006-001/2249
() 		0424006000NRG23030120230251091 09/01/2023 Uttam Boro 0424006WL021717 Uttam Boro 00462 UCBA0002634 2748 2748 Processed 19/01/2023 8042529040 UTTAM BARO ()
SubTotal 5496 5496
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_090123FTO_162889 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_090123FTO_162889 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_090123FTO_162889 UCO Bank UCBA0000540 GORESWAR 5496
4 Goreswar AS0424006_090123FTO_162889 UCO Bank UCBA0002633 Hajalpara 2748
5 Goreswar AS0424006_090123FTO_162889 UCO Bank UCBA0002634 Silkijhar 5496

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