Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:16:26 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120123FTO_165346
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-24-006-007-001/3737
() 		0424006000NRG23120120230260228 12/01/2023 Sikha Rani Deka 0424006WL022594 Sikha Rani Deka 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085603537 Sikha Rani Deka ()
SubTotal 2748 2748
2 Goreswar AS-24-006-007-001/3737
() 		0424006000NRG23120120230260226 12/01/2023 Makunda Kalita 0424006WL022594 Makunda Kalita 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085603540 MR MAKUNDA KALITA ()
3 Goreswar AS-24-006-007-001/3737
() 		0424006000NRG23120120230260227 12/01/2023 Narayn Kalita 0424006WL022594 Narayn Kalita 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085603539 MR NARAYAN KALITA ()
4 Goreswar AS-24-006-007-001/3908
() 		0424006000NRG23120120230260230 12/01/2023 Binay Das 0424006WL022594 Binay Das 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085603538 MR BINOY KUMAR DAS ()
SubTotal 8244 8244
5 Goreswar AS-24-006-007-001/3908
() 		0424006000NRG23120120230260229 12/01/2023 Bipul Das 0424006WL022594 Bipul Das 00462 UCBA0002632 2748 2748 Processed 20/01/2023 8085603541 BIPUL DAS ()
6 Goreswar AS-24-006-007-001/5061
() 		0424006000NRG23120120230260233 12/01/2023 Dhiramani Kalita 0424006WL022594 Dhiramani Kalita 00462 UCBA0002632 2748 2748 Processed 20/01/2023 8085603542 DHIRAMANI KALITA ()
7 Goreswar AS-24-006-007-001/5061
() 		0424006000NRG23120120230260232 12/01/2023 Lahsmi Dhar Kalita 0424006WL022594 Lahsmi Dhar Kalita 00462 UCBA0002632 2748 2748 Processed 20/01/2023 8085603543 LAKSHMI DHAR KALITA ()
SubTotal 8244 8244
8 Goreswar AS-24-006-007-001/3563
() 		0424006000NRG23120120230260225 12/01/2023 Anita Deka 0424006WL022594 Anita Deka 00462 UCBA0002634 2748 2748 Processed 20/01/2023 8085603544 ANITA DEKA ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_120123FTO_165346 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 2748
2 Goreswar AS0424006_120123FTO_165346 State Bank of India SBIN0010413 GORESWAR 8244
3 Goreswar AS0424006_120123FTO_165346 UCO Bank UCBA0002632 Gurmow 8244
4 Goreswar AS0424006_120123FTO_165346 UCO Bank UCBA0002634 Silkijhar 2748

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