Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:46 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_090123FTO_162958
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-24-006-005-001/3113
() 		0424006000NRG23060120230255739 09/01/2023 Pratibha Sarmah 0424006WL022109 Pratibha Sarmah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042529355 Pratibha Sarmah ()
SubTotal 2748 2748
2 Goreswar AS-24-006-005-001/3516
() 		0424006000NRG23060120230255740 09/01/2023 Mahanta Rajbongshi 0424006WL022109 Mahanta Rajbongshi 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042529359 MAHANTA RAJBONGSHI ()
3 Goreswar AS-24-006-005-001/615
() 		0424006000NRG23060120230255742 09/01/2023 Jadab Rajbongshi 0424006WL022109 Jadab Rajbongshi 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042529358 MR JADAB RAJBONGSHI ()
SubTotal 5496 5496
4 Goreswar AS-24-006-005-001/12
() 		0424006000NRG23060120230255734 09/01/2023 Basudhar Deka 0424006WL022109 Basudhar Deka 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042529356 BASUDHAR DEKA ()
5 Goreswar AS-24-006-005-001/161
() 		0424006000NRG23060120230255737 09/01/2023 Ralifulli Rajbongshi 0424006WL022109 Ralifulli Rajbongshi 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042529357 RATIPHULI RAJBONGSHI ()
SubTotal 5496 5496
6 Goreswar AS-24-006-005-001/1344
() 		0424006000NRG23060120230255735 09/01/2023 Fuleswari Rajbongshi 0424006WL022109 Fuleswari Rajbongshi 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8042529360 FULESWARI RAJBONGSHI ()
7 Goreswar AS-24-006-005-001/615
() 		0424006000NRG23060120230255741 09/01/2023 Sri.Khagen Rajbongshi 0424006WL022109 Sri.Khagen Rajbongshi 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8042529361 KHAGEN RAJBONGSHI ()
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_162958 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_090123FTO_162958 State Bank of India SBIN0010413 GORESWAR 5496
3 Goreswar AS0424006_090123FTO_162958 UCO Bank UCBA0000540 GORESWAR 5496
4 Goreswar AS0424006_090123FTO_162958 UCO Bank UCBA0002633 Hajalpara 5496

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