Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:48:34 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_141122FTO_126247
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-24-006-001-003/1943
() 		0424006000NRG23141120220178824 14/11/2022 Sandhya Das 0424006WL014960 Sandhya Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763258220 Sandhya Das ()
2 Goreswar AS-24-006-001-004/2168
() 		0424006000NRG23141120220178827 14/11/2022 Sanjib Das 0424006WL014960 Sanjib Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763258221 Sanjib Das ()
3 Goreswar AS-24-006-001-004/2300
() 		0424006000NRG23141120220178828 14/11/2022 Nitai Das 0424006WL014960 Nitai Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763258219 Nitai Das ()
SubTotal 4122 4122
4 Goreswar AS-24-006-001-004/2168
() 		0424006000NRG23141120220178825 14/11/2022 Laxmi Das 0424006WL014960 Laxmi Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763258227 Laxmi Das ()
SubTotal 1374 1374
5 Goreswar AS-24-006-001-004/2300
() 		0424006000NRG23141120220178830 14/11/2022 Sanjit Das 0424006WL014960 Sanjit Das 00415 SBIN0010413 1374 1374 Processed 01/12/2022 6763258222 SANJIT DAS ()
6 Goreswar AS-24-006-004-001/2314
() 		0424006000NRG23141120220178833 14/11/2022 Archana Bhowmik 0424006WL014960 Archana Bhowmik 00415 SBIN0010413 1374 1374 Processed 01/12/2022 6763258218 MRS ARCHANA BHOUMIK ()
SubTotal 2748 2748
7 Goreswar AS-24-006-001-004/5801
() 		0424006000NRG23141120220178832 14/11/2022 Minati Biswas 0424006WL014960 Minati Biswas 00462 UCBA0000540 1374 1374 Processed 01/12/2022 6763258224 MINATI BISWAS ()
8 Goreswar AS-24-006-001-004/5801
() 		0424006000NRG23141120220178831 14/11/2022 Nikhil Biswas 0424006WL014960 Nikhil Biswas 00462 UCBA0000540 1374 1374 Processed 01/12/2022 6763258223 NIKHIL BISWAS ()
SubTotal 2748 2748
9 Goreswar AS-24-006-001-004/2300
() 		0424006000NRG23141120220178829 14/11/2022 Hemlata Das 0424006WL014960 Hemlata Das 00462 UCBA0002633 1374 1374 Processed 01/12/2022 6763258225 HEMALATA DAS ()
SubTotal 1374 1374
10 Goreswar AS-24-006-001-004/2168
() 		0424006000NRG23141120220178826 14/11/2022 Rajib Das 0424006WL014960 Rajib Das 00462 UCBA0002634 1374 1374 Processed 01/12/2022 6763258226 RAJIB DAS ()
SubTotal 1374 1374
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_141122FTO_126247 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 4122
2 Goreswar AS0424006_141122FTO_126247 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 1374
3 Goreswar AS0424006_141122FTO_126247 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_141122FTO_126247 UCO Bank UCBA0000540 GORESWAR 2748
5 Goreswar AS0424006_141122FTO_126247 UCO Bank UCBA0002633 Hajalpara 1374
6 Goreswar AS0424006_141122FTO_126247 UCO Bank UCBA0002634 Silkijhar 1374

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