Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:32 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_191222FTO_147966
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-24-006-004-003/3728
() 		0424006000NRG23191220220235671 19/12/2022 Kamini Das 0424006WL020180 Kamini Das 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043293756 MRS KAMINI DAS ()
SubTotal 2748 2748
2 Goreswar AS-24-006-004-003/3596
() 		0424006000NRG23191220220235669 19/12/2022 Giribala deka 0424006WL020180 Giribala deka 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8043293755 GIRIJA DEKA ()
3 Goreswar AS-24-006-005-001/1432
() 		0424006000NRG23191220220235675 19/12/2022 Bharat Rajbongshi 0424006WL020180 Bharat Rajbongshi 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8043293751 BHARAT RAJBONGSHI ()
SubTotal 5496 5496
4 Goreswar AS-24-006-005-001/1432
() 		0424006000NRG23191220220235676 19/12/2022 Shukula Rajbongshi 0424006WL020180 Shukula Rajbongshi 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8043293754 SHUKULA RAJBONGSHI ()
SubTotal 2748 2748
5 Goreswar AS-24-006-004-003/3596
() 		0424006000NRG23191220220235670 19/12/2022 Sanjib Deka 0424006WL020180 Sanjib Deka 00462 UCBA0002634 2748 2748 Processed 19/01/2023 8043293753 SANJIB DEKA ()
6 Goreswar AS-24-006-004-003/3728
() 		0424006000NRG23191220220235672 19/12/2022 Manash Pratim Das 0424006WL020180 Manash Pratim Das 00462 UCBA0002634 2748 2748 Processed 19/01/2023 8043293752 MANASH PRATIM DAS ()
7 Goreswar AS-24-006-004-003/4488
() 		0424006000NRG23191220220235674 19/12/2022 Atul Das 0424006WL020180 Atul Das 00462 UCBA0002634 2748 2748 Processed 19/01/2023 8043293757 ATUL DAS ()
SubTotal 8244 8244
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_191222FTO_147966 State Bank of India SBIN0010413 GORESWAR 2748
2 Goreswar AS0424006_191222FTO_147966 UCO Bank UCBA0000540 GORESWAR 5496
3 Goreswar AS0424006_191222FTO_147966 UCO Bank UCBA0002633 Hajalpara 2748
4 Goreswar AS0424006_191222FTO_147966 UCO Bank UCBA0002634 Silkijhar 8244

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