Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:55:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_121222APB_FTO_142810
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-24-006-007-001/1691
() 		0424006000NRG23091220220225168 12/12/2022 Anima Das 0424006WL019328 Anima Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519548 ANIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-007-001/1838
() 		0424006000NRG23091220220225206 12/12/2022 Chakradhar Das 0424006WL019332 Chakradhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519549 CHATRAPATI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Goreswar AS-24-006-007-001/1914
() 		0424006000NRG23091220220225156 12/12/2022 Chandan Rajbongshi 0424006WL019327 Chandan Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519551 CHANDAN RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Goreswar AS-24-006-007-001/1949
() 		0424006000NRG23091220220225191 12/12/2022 GANGA RAJBONGSHI 0424006WL019330 GANGA RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519550 GANGA RAJBONGSHI UCO BANK(607066)
5 Goreswar AS-24-006-007-001/1998
() 		0424006000NRG23091220220225159 12/12/2022 Daya Ram Rajbongshi 0424006WL019327 Daya Ram Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519557 DAYA RAM RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
6 Goreswar AS-24-006-007-001/1998
() 		0424006000NRG23091220220225158 12/12/2022 Phuleswari Rajbonshi 0424006WL019327 Phuleswari Rajbonshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519552 FULESHWARI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
7 Goreswar AS-24-006-007-001/4368
() 		0424006000NRG23091220220225219 12/12/2022 Kandarpa Rajbongshi 0424006WL019333 Kandarpa Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519553 KANDARPA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
8 Goreswar AS-24-006-007-001/4813
() 		0424006000NRG23091220220225236 12/12/2022 Pranota Barman 0424006WL019335 Pranota Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519554 PRANITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
9 Goreswar AS-24-006-007-001/4813
() 		0424006000NRG23091220220225237 12/12/2022 Sumitra Barman 0424006WL019335 Sumitra Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519555 SUMITRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
10 Goreswar AS-24-006-007-001/4877
() 		0424006000NRG23091220220225224 12/12/2022 Dhanmani Rajbongshi 0424006WL019333 Dhanmani Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519556 DHANMANI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
11 Goreswar AS-24-006-007-001/4992
() 		0424006000NRG23091220220225190 12/12/2022 Tilaka Deka 0424006WL019329 Tilaka Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519558 TILAKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 Goreswar AS-24-006-007-001/5119
() 		0424006000NRG23091220220225228 12/12/2022 Sunanda Rajbongshi 0424006WL019334 Sunanda Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519559 SUNANDA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
13 Goreswar AS-24-006-007-001/5973
() 		0424006000NRG23091220220225231 12/12/2022 Dayabati Das 0424006WL019334 Dayabati Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917519560 DAYABATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35724 35724
14 Goreswar AS-24-006-007-001/3492
() 		0424006000NRG23091220220225148 12/12/2022 Malati Das 0424006WL019326 Malati Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917519547 MALATI DAS UCO BANK(607066)
SubTotal 2748 2748
15 Goreswar AS-24-006-007-001/3345
() 		0424006000NRG23091220220225202 12/12/2022 Sukleswar Rajbongshi 0424006WL019331 Sukleswar Rajbongshi 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519539 SUKLESWAR RAJBONGSHI UCO BANK(607066)
16 Goreswar AS-24-006-007-001/3375
() 		0424006000NRG23091220220225182 12/12/2022 Anjana Rajbongshi 0424006WL019329 Anjana Rajbongshi 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519540 ANJANA RAJBANGSHI UCO BANK(607066)
17 Goreswar AS-24-006-007-001/3375
() 		0424006000NRG23091220220225183 12/12/2022 Gonesh Rajbongshi 0424006WL019329 Gonesh Rajbongshi 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519544 GANESH RAJBONGSHI UCO BANK(607066)
18 Goreswar AS-24-006-007-001/3492
() 		0424006000NRG23091220220225149 12/12/2022 Sunanda Das 0424006WL019326 Sunanda Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519538 SUNANDA DAS UCO BANK(607066)
19 Goreswar AS-24-006-007-001/4816
() 		0424006000NRG23091220220225137 12/12/2022 Namita Das 0424006WL019325 Namita Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519536 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 Goreswar AS-24-006-007-001/4830
() 		0424006000NRG23091220220225140 12/12/2022 Chiru Das 0424006WL019325 Chiru Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519546 CHIRU DAS UCO BANK(607066)
21 Goreswar AS-24-006-007-001/4873
() 		0424006000NRG23091220220225238 12/12/2022 Dwipen Das 0424006WL019335 Dwipen Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519537 DWIPEN DAS UCO BANK(607066)
22 Goreswar AS-24-006-007-001/4873
() 		0424006000NRG23091220220225239 12/12/2022 Niru Das 0424006WL019335 Niru Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519545 NIRU DAS UCO BANK(607066)
23 Goreswar AS-24-006-007-001/4878
() 		0424006000NRG23091220220225205 12/12/2022 Bijumani Das 0424006WL019331 Bijumani Das 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519541 BIJUMANI DAS UCO BANK(607066)
24 Goreswar AS-24-006-007-001/4878
() 		0424006000NRG23091220220225204 12/12/2022 Shantiram Rajbongshi 0424006WL019331 Shantiram Rajbongshi 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519543 SHANTIRAM RAJBONGSHI UCO BANK(607066)
25 Goreswar AS-24-006-007-001/4880
() 		0424006000NRG23091220220225201 12/12/2022 Pratibha Rajbongshi 0424006WL019330 Pratibha Rajbongshi 00462 UCBA0002632 2748 2748 Processed 14/01/2023 7917519542 PRATIBHA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30228 30228
Total 68700 68700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_121222APB_FTO_142810 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 35724
2 Goreswar AS0424006_121222APB_FTO_142810 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_121222APB_FTO_142810 UCO Bank UCBA0002632 Gurmow 30228

Download In Excel