Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:56:17 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_111122FTO_124225
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-24-006-004-001/4321
() 		0424006000NRG23111120220173494 11/11/2022 Sajal Roy 0424006WL014498 Sajal Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763504326 Sajal Roy ()
2 Goreswar AS-24-006-004-003/892
() 		0424006000NRG23111120220173503 11/11/2022 Pampi Das 0424006WL014498 Pampi Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763504325 Pampi Das ()
SubTotal 5496 5496
3 Goreswar AS-24-006-004-003/1285
() 		0424006000NRG23111120220173495 11/11/2022 GOPAL BAISHYA 0424006WL014498 GOPAL BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 01/12/2022 6763504331 GOPAL BAISHYA ()
SubTotal 2748 2748
4 Goreswar AS-24-006-004-001/2419
() 		0424006000NRG23111120220173493 11/11/2022 Babul Dutta 0424006WL014498 Babul Dutta 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6763504327 MR BABUL DUTTA ()
SubTotal 2748 2748
5 Goreswar AS-24-006-004-003/292
() 		0424006000NRG23111120220173496 11/11/2022 Rinu Das 0424006WL014498 Rinu Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763504328 RENU DAS ()
6 Goreswar AS-24-006-004-003/292
() 		0424006000NRG23111120220173497 11/11/2022 Sukumar Das 0424006WL014498 Sukumar Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763504324 SUKUMAR DAS ()
7 Goreswar AS-24-006-004-003/557
() 		0424006000NRG23111120220173500 11/11/2022 Anita Das 0424006WL014498 Anita Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763504330 ANITA DAS ()
8 Goreswar AS-24-006-004-003/892
() 		0424006000NRG23111120220173502 11/11/2022 Basanti Das 0424006WL014498 Basanti Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763504329 BASANTI DAS ()
SubTotal 10992 10992
9 Goreswar AS-24-006-004-003/2961
() 		0424006000NRG23111120220173498 11/11/2022 Paben Das 0424006WL014498 Paben Das 00462 UCBA0002633 2748 2748 Processed 01/12/2022 6763504335 PABEN DAS ()
10 Goreswar AS-24-006-004-003/557
() 		0424006000NRG23111120220173501 11/11/2022 Sanjit Das 0424006WL014498 Sanjit Das 00462 UCBA0002633 2748 2748 Processed 01/12/2022 6763504332 SANJIT DAS ()
SubTotal 5496 5496
11 Goreswar AS-24-006-004-001/2419
() 		0424006000NRG23111120220173492 11/11/2022 Rohini Dutta 0424006WL014498 Rohini Dutta 00462 UCBA0002634 2748 2748 Processed 01/12/2022 6763504334 ROHINI DUTTA ()
12 Goreswar AS-24-006-004-003/2961
() 		0424006000NRG23111120220173499 11/11/2022 Paben Das 0424006WL014498 Paben Das 00462 UCBA0002634 2748 2748 Processed 01/12/2022 6763504333 KANCHAN DAS ()
SubTotal 5496 5496
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_111122FTO_124225 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_111122FTO_124225 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
3 Goreswar AS0424006_111122FTO_124225 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_111122FTO_124225 UCO Bank UCBA0000540 GORESWAR 10992
5 Goreswar AS0424006_111122FTO_124225 UCO Bank UCBA0002633 Hajalpara 5496
6 Goreswar AS0424006_111122FTO_124225 UCO Bank UCBA0002634 Silkijhar 5496

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