Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:21 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_191022FTO_111070
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-24-006-010-002/917
() 		0424006000NRG23161020220138834 19/10/2022 Momen Baro 0424006WL010946 Momen Baro 00029 PUNB0RRBAGB 1374 1374 Processed 27/10/2022 5955113042 Momen Baro ()
2 Goreswar AS-24-006-011-001/3445
() 		0424006000NRG23161020220138839 19/10/2022 Makani Baro 0424006WL010946 Makani Baro 00029 PUNB0RRBAGB 1374 1374 Processed 27/10/2022 5955113043 Makani Baro ()
SubTotal 2748 2748
3 Goreswar AS-24-006-010-002/917
() 		0424006000NRG23161020220138835 19/10/2022 Deobari Baro 0424006WL010946 Deobari Baro 00176 IDIB000K642 1374 1374 Processed 27/10/2022 5955113040 Deobari Baro ()
4 Goreswar AS-24-006-011-001/2576
() 		0424006000NRG23161020220138836 19/10/2022 Sunuwara Begum 0424006WL010946 Sunuwara Begum 00176 IDIB000K642 1374 1374 Processed 27/10/2022 5955113041 Sunuwara Begum ()
SubTotal 2748 2748
5 Goreswar AS-24-006-010-002/424
() 		0424006000NRG23161020220138832 19/10/2022 Priya Basumatary 0424006WL010946 Priya Basumatary 00415 SBIN0001171 1374 1374 Processed 27/10/2022 5955113044 MRS PRIYA BASUMATARY ()
6 Goreswar AS-24-006-010-002/425
() 		0424006000NRG23161020220138833 19/10/2022 Mandira Kachari 0424006WL010946 Mandira Kachari 00415 SBIN0001171 1374 1374 Processed 27/10/2022 5955113045 MRS MANDIRA KACHARI ()
SubTotal 2748 2748
7 Goreswar AS-24-006-011-001/2576
() 		0424006000NRG23161020220138837 19/10/2022 Rafik Ahmed 0424006WL010946 Rafik Ahmed 00415 SBIN0015026 1374 1374 Processed 27/10/2022 5955113046 MR RAFIK AHMED ()
SubTotal 1374 1374
8 Goreswar AS-24-006-011-001/2578
() 		0424006000NRG23161020220138838 19/10/2022 Anjuma Begum 0424006WL010946 Anjuma Begum 00415 SBIN0016943 1374 1374 Processed 27/10/2022 5955113047 MISS ANJUMA BEGUM ()
9 Goreswar AS-24-006-011-001/3445
() 		0424006000NRG23161020220138840 19/10/2022 Satiram Baro 0424006WL010946 Satiram Baro 00415 SBIN0016943 1374 1374 Processed 27/10/2022 5955113048 MR SATIRAM BORO ()
SubTotal 2748 2748
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_191022FTO_111070 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2748
2 Goreswar AS0424006_191022FTO_111070 Indian Bank IDIB000K642 KAURBAHA 2748
3 Goreswar AS0424006_191022FTO_111070 State Bank of India SBIN0001171 RANGIYA 2748
4 Goreswar AS0424006_191022FTO_111070 State Bank of India SBIN0015026 Tamulpur 1374
5 Goreswar AS0424006_191022FTO_111070 State Bank of India SBIN0016943 RANGIA BAZAR 2748

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