Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_101222FTO_142290
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-24-006-005-004/3684
() 		0424006000NRG23061220220222361 10/12/2022 Lalita Borah 0424006WL019126 Lalita Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917497815 Lalita Borah ()
2 Goreswar AS-24-006-005-004/3684
() 		0424006000NRG23061220220222362 10/12/2022 Thaneswar Borah 0424006WL019126 Thaneswar Borah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917497816 Thaneswar Borah ()
SubTotal 5496 5496
3 Goreswar AS-24-006-005-001/1092
() 		0424006000NRG23061220220222358 10/12/2022 Purnima Boro 0424006WL019126 Purnima Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917497822 PURNIMA BORO ()
SubTotal 2748 2748
4 Goreswar AS-24-006-005-004/3215
() 		0424006000NRG23061220220222359 10/12/2022 Baneswar Borah 0424006WL019126 Baneswar Borah 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917497817 BANESWAR BORAH ()
5 Goreswar AS-24-006-005-004/3215
() 		0424006000NRG23061220220222360 10/12/2022 Sonesha Borah 0424006WL019126 Sonesha Borah 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917497818 SONEKA BORAH ()
6 Goreswar AS-24-006-005-005/2944
() 		0424006000NRG23061220220222363 10/12/2022 Dipali Deka 0424006WL019126 Dipali Deka 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917497823 DIPALI DEKA ()
7 Goreswar AS-24-006-005-006/4686
() 		0424006000NRG23061220220222365 10/12/2022 Brajen Deka 0424006WL019126 Brajen Deka 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917497820 BRAJEN DEKA ()
8 Goreswar AS-24-006-005-006/4686
() 		0424006000NRG23061220220222364 10/12/2022 Pratibha Deka 0424006WL019126 Pratibha Deka 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917497821 PRATIBHA DEKA ()
SubTotal 13740 13740
9 Goreswar AS-24-006-005-001/1092
() 		0424006000NRG23061220220222357 10/12/2022 Sabin Ch. Boro 0424006WL019126 Sabin Ch. Boro 00462 UCBA0002633 2748 2748 Processed 14/01/2023 7917497819 CHABIN BORO ()
SubTotal 2748 2748
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_101222FTO_142290 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_101222FTO_142290 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_101222FTO_142290 UCO Bank UCBA0000540 GORESWAR 13740
4 Goreswar AS0424006_101222FTO_142290 UCO Bank UCBA0002633 Hajalpara 2748

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