Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:11 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_101122FTO_123426
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-24-006-006-002/368
() 		0424006000NRG23091120220169981 10/11/2022 Anjana Bhowmik 0424006WL014242 Anjana Bhowmik 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763158870 Anjana Bhowmik ()
SubTotal 2748 2748
2 Goreswar AS-24-006-006-003/2115
() 		0424006000NRG23091120220169983 10/11/2022 Cheniram Boro 0424006WL014242 Cheniram Boro 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6763158871 MR CHENIRAM BARO ()
SubTotal 2748 2748
3 Goreswar AS-24-006-006-002/2348
() 		0424006000NRG23091120220169980 10/11/2022 Bhabani Biswas 0424006WL014242 Bhabani Biswas 00462 UCBA0002633 2748 2748 Processed 01/12/2022 6763158872 BHABANI BISWAS ()
4 Goreswar AS-24-006-006-002/809
() 		0424006000NRG23091120220169982 10/11/2022 Jyotima Deka 0424006WL014242 Jyotima Deka 00462 UCBA0002633 2748 2748 Processed 01/12/2022 6763158869 JYOTIMA DEKA ()
SubTotal 5496 5496
5 Goreswar AS-24-006-006-003/2115
() 		0424006000NRG23091120220169984 10/11/2022 Bibari Boro 0424006WL014242 Bibari Boro 00462 UCBA0002634 2748 2748 Processed 01/12/2022 6763158875 BIBARI BORO ()
6 Goreswar AS-24-006-006-003/2306
() 		0424006000NRG23091120220169985 10/11/2022 Rima Boro 0424006WL014242 Rima Boro 00462 UCBA0002634 2748 2748 Processed 01/12/2022 6763158873 RIMA BORO ()
7 Goreswar AS-24-006-006-003/2306
() 		0424006000NRG23091120220169986 10/11/2022 Sanjay Boro 0424006WL014242 Sanjay Boro 00462 UCBA0002634 2748 2748 Processed 01/12/2022 6763158874 SANJAY BORO ()
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_101122FTO_123426 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_101122FTO_123426 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_101122FTO_123426 UCO Bank UCBA0002633 Hajalpara 5496
4 Goreswar AS0424006_101122FTO_123426 UCO Bank UCBA0002634 Silkijhar 8244

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