Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:54 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_111122FTO_124381
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-24-006-014-005/3341
() 		0424006000NRG23101120220171021 11/11/2022 Nitai Debnath 0424006WL014325 Nitai Debnath 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763538352 Nitai Debnath ()
SubTotal 2748 2748
2 Goreswar AS-24-006-014-005/3016
() 		0424006000NRG23101120220171019 11/11/2022 Santosh Debnath 0424006WL014325 Santosh Debnath 00089 CBIN0282253 2748 2748 Processed 01/12/2022 6763538355 Santosh Debnath ()
3 Goreswar AS-24-006-014-005/490
() 		0424006000NRG23101120220171022 11/11/2022 Khosi Mahan Das 0424006WL014325 Khosi Mahan Das 00089 CBIN0282253 2748 2748 Processed 01/12/2022 6763538353 Khosi Mahan Das ()
4 Goreswar AS-24-006-014-007/2988
() 		0424006000NRG23101120220171025 11/11/2022 Aynal Hussain 0424006WL014325 Aynal Hussain 00089 CBIN0282253 2748 2748 Processed 01/12/2022 6763538354 Aynal Hussain ()
SubTotal 8244 8244
5 Goreswar AS-24-006-014-007/2984
() 		0424006000NRG23101120220171024 11/11/2022 Samacher Ali 0424006WL014325 Samacher Ali 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6763538356 MR SAMACHER ALI ()
SubTotal 2748 2748
6 Goreswar AS-24-006-014-005/3016
() 		0424006000NRG23101120220171020 11/11/2022 Tulsi Devi 0424006WL014325 Tulsi Devi 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763538358 TULASI DEVI ()
7 Goreswar AS-24-006-014-005/490
() 		0424006000NRG23101120220171023 11/11/2022 Pabitra Das 0424006WL014325 Pabitra Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763538357 PABITRA DAS ()
SubTotal 5496 5496
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_111122FTO_124381 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_111122FTO_124381 Central Bank Of India CBIN0282253 MAHARIPARA 8244
3 Goreswar AS0424006_111122FTO_124381 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_111122FTO_124381 UCO Bank UCBA0000540 GORESWAR 5496

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