Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:39 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_091222FTO_141586
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-24-006-003-002/567
() 		0424006000NRG23081220220224302 09/12/2022 Sri Subash Brahma 0424006WL019250 Sri Subash Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916364032 Sri Subash Brahma ()
2 Goreswar AS-24-006-003-002/578
() 		0424006000NRG23081220220224304 09/12/2022 Sri Satish Boro 0424006WL019250 Sri Satish Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7916364033 Sri Satish Boro ()
SubTotal 5496 5496
3 Goreswar AS-24-006-003-002/578
() 		0424006000NRG23081220220224305 09/12/2022 Ranju Boro 0424006WL019250 Ranju Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7916364031 MRS RANJU BORO WOSUTISH BORO ()
4 Goreswar AS-24-006-003-003/3541
() 		0424006000NRG23081220220224306 09/12/2022 Jamila Khatun 0424006WL019250 Jamila Khatun 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7916364027 MRS JAMILA KHATUN ()
SubTotal 5496 5496
5 Goreswar AS-24-006-003-002/3698
() 		0424006000NRG23081220220224301 09/12/2022 Haitha Swargiary 0424006WL019250 Haitha Swargiary 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7916364028 HAITHA SWARGIARY . . ()
6 Goreswar AS-24-006-003-002/567
() 		0424006000NRG23081220220224303 09/12/2022 Bhabneswari Brahma 0424006WL019250 Bhabneswari Brahma 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7916364030 BHUBANESWARI BRAHMA ()
7 Goreswar AS-24-006-003-003/3541
() 		0424006000NRG23081220220224307 09/12/2022 Jakir Ali 0424006WL019250 Jakir Ali 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7916364029 JAKIR ALI ()
SubTotal 8244 8244
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_091222FTO_141586 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_091222FTO_141586 State Bank of India SBIN0010413 GORESWAR 5496
3 Goreswar AS0424006_091222FTO_141586 UCO Bank UCBA0000540 GORESWAR 8244

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