Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:07 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120123APB_FTO_165331
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-24-006-007-001/3736
() 		0424006000NRG23120120230260075 12/01/2023 Dharayya Kalita 0424006WL022588 Dharayya Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8085799575 DHARYYA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 Goreswar AS-24-006-007-001/3736
() 		0424006000NRG23120120230260077 12/01/2023 Tapan Kalita 0424006WL022588 Tapan Kalita 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085799574 Mr. TAPAN MUKUNDA KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
3 Goreswar AS-24-006-007-001/2816
() 		0424006000NRG23120120230260070 12/01/2023 Bharati Kalita 0424006WL022588 Bharati Kalita 00462 UCBA0000540 2748 2748 Processed 21/01/2023 8085799573 BHARATI KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
4 Goreswar AS-24-006-007-001/3510
() 		0424006000NRG23120120230260073 12/01/2023 Rajita Kalita 0424006WL022588 Rajita Kalita 00462 UCBA0002632 2748 2748 Processed 21/01/2023 8085799572 RANJITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 Goreswar AS-24-006-007-001/3736
() 		0424006000NRG23120120230260076 12/01/2023 Ratifuli Kalita 0424006WL022588 Ratifuli Kalita 00462 UCBA0002632 2748 2748 Processed 20/01/2023 8085799571 RATIFULI KALITA UCO BANK(607066)
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_120123APB_FTO_165331 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_120123APB_FTO_165331 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_120123APB_FTO_165331 UCO Bank UCBA0000540 GORESWAR 2748
4 Goreswar AS0424006_120123APB_FTO_165331 UCO Bank UCBA0002632 Gurmow 5496

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