Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:48:22 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_181122FTO_129377
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-24-006-011-001/1839
() 		0424006000NRG23171120220185569 18/11/2022 Jahuran Bibi 0424006WL015736 Jahuran Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767074652 Jahuran Bibi ()
2 Goreswar AS-24-006-011-003/130
() 		0424006000NRG23171120220185571 18/11/2022 Chahara Khatun 0424006WL015736 Chahara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767074643 Chahara Khatun ()
3 Goreswar AS-24-006-011-003/3435
() 		0424006000NRG23171120220185573 18/11/2022 Joshnara Khatun 0424006WL015736 Joshnara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767074646 Joshnara Khatun ()
4 Goreswar AS-24-006-011-003/639
() 		0424006000NRG23171120220185575 18/11/2022 Harmuj Ali 0424006WL015736 Harmuj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767074648 Harmuj Ali ()
5 Goreswar AS-24-006-011-003/639
() 		0424006000NRG23171120220185576 18/11/2022 Majida Khatun 0424006WL015736 Majida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767074649 Majida Khatun ()
SubTotal 13740 13740
6 Goreswar AS-24-006-011-003/779
() 		0424006000NRG23171120220185638 18/11/2022 Chamar Ali 0424006WL015746 Chamar Ali 00176 IDIB000K642 2519 2519 Processed 01/12/2022 6767074644 Chamar Ali ()
SubTotal 2519 2519
7 Goreswar AS-24-006-011-003/2752
() 		0424006000NRG23171120220185572 18/11/2022 Alekjan Bibi 0424006WL015736 Alekjan Bibi 00354 PUNB0202120 2748 2748 Processed 01/12/2022 6767074645 Alekjan Bibi ()
SubTotal 2748 2748
8 Goreswar AS-24-006-011-003/3435
() 		0424006000NRG23171120220185574 18/11/2022 Sajar Ali 0424006WL015736 Sajar Ali 00415 SBIN0001171 2748 2748 Processed 01/12/2022 6767074650 MR SAJAR ALI ()
SubTotal 2748 2748
9 Goreswar AS-24-006-011-003/130
() 		0424006000NRG23171120220185570 18/11/2022 Jalaluddin Ahamed 0424006WL015736 Jalaluddin Ahamed 00468 UBIN0538981 2748 2748 Processed 01/12/2022 6767074647 Jalaluddin Ahamed ()
10 Goreswar AS-24-006-011-003/779
() 		0424006000NRG23171120220185639 18/11/2022 Chaleha Bibi 0424006WL015746 Chaleha Bibi 00468 UBIN0538981 2290 2290 Processed 01/12/2022 6767074651 Chaleha Bibi ()
SubTotal 5038 5038
Total 26793 26793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_181122FTO_129377 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 2748
2 Goreswar AS0424006_181122FTO_129377 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 10992
3 Goreswar AS0424006_181122FTO_129377 Indian Bank IDIB000K642 KAURBAHA 2519
4 Goreswar AS0424006_181122FTO_129377 Punjab National Bank PUNB0202120 Rangia 2748
5 Goreswar AS0424006_181122FTO_129377 State Bank of India SBIN0001171 RANGIYA 2748
6 Goreswar AS0424006_181122FTO_129377 Union Bank of India UBIN0538981 RANGIA 5038

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