Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:01 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_091222FTO_141580
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-24-006-014-005/1014
() 		0424006000NRG23081220220224174 09/12/2022 Saraswati Devi 0424006WL019239 Saraswati Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916435426 Saraswati Devi ()
2 Goreswar AS-24-006-014-005/1014
() 		0424006000NRG23081220220224173 09/12/2022 Srimal Deb 0424006WL019239 Srimal Deb 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916435427 Srimal Deb ()
SubTotal 5496 5496
3 Goreswar AS-24-006-014-004/91
() 		0424006000NRG23081220220224172 09/12/2022 Chandra Sarma 0424006WL019239 Chandra Sarma 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7916435429 Chandra Sarma ()
4 Goreswar AS-24-006-014-005/501
() 		0424006000NRG23081220220224177 09/12/2022 Naryan Dev Nath 0424006WL019239 Naryan Dev Nath 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7916435422 Naryan Dev Nath ()
5 Goreswar AS-24-006-014-006/1504
() 		0424006000NRG23081220220224180 09/12/2022 Namita Devi 0424006WL019239 Namita Devi 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7916435428 Namita Devi ()
6 Goreswar AS-24-006-014-006/1504
() 		0424006000NRG23081220220224179 09/12/2022 Nepal Devnath 0424006WL019239 Nepal Devnath 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7916435421 Nepal Devnath ()
SubTotal 10992 10992
7 Goreswar AS-24-006-014-005/2428
() 		0424006000NRG23081220220224176 09/12/2022 Bani Pandit Debnath 0424006WL019239 Bani Pandit Debnath 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7916435423 MRS BANI PANDIT DEBNATH ()
SubTotal 2748 2748
8 Goreswar AS-24-006-014-005/2428
() 		0424006000NRG23081220220224175 09/12/2022 Dhananjay Devnath 0424006WL019239 Dhananjay Devnath 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7916435424 DHANANJAY DEBNATH ()
9 Goreswar AS-24-006-014-005/501
() 		0424006000NRG23081220220224178 09/12/2022 Gauri Devi 0424006WL019239 Gauri Devi 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7916435425 GAURI DEVI ()
SubTotal 5496 5496
Total 24732 24732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_091222FTO_141580 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_091222FTO_141580 Central Bank Of India CBIN0282253 MAHARIPARA 10992
3 Goreswar AS0424006_091222FTO_141580 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_091222FTO_141580 UCO Bank UCBA0000540 GORESWAR 5496

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