Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:44:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_200522FTO_32778
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-24-006-012-001/493
() 		0424006000NRG23200520220048933 20/05/2022 LAICHIRI BORO 0424006WL001826 LAICHIRI BORO 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1670797807 LAICHIRIBORO ()
2 Goreswar AS-24-006-012-003/132
() 		0424006000NRG23200520220048936 20/05/2022 Mukut Nath Boro 0424006WL001826 Mukut Nath Boro 00029 PUNB0RRBAGB 2519 2519 Processed 28/05/2022 1670797806 MukutNathBoro ()
SubTotal 5038 5038
3 Goreswar AS-24-006-012-003/131
() 		0424006000NRG23200520220048934 20/05/2022 Bulu Ram Boro 0424006WL001826 Bulu Ram Boro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797811 BuluRamBoro ()
4 Goreswar AS-24-006-012-003/131
() 		0424006000NRG23200520220048935 20/05/2022 Maina Baro 0424006WL001826 Maina Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797801 MainaBaro ()
5 Goreswar AS-24-006-012-003/132
() 		0424006000NRG23200520220048937 20/05/2022 Ramai Bala Baro 0424006WL001826 Ramai Bala Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797797 RamaiBalaBaro ()
6 Goreswar AS-24-006-012-003/136
() 		0424006000NRG23200520220048938 20/05/2022 Majani Baro 0424006WL001826 Majani Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797799 MajaniBaro ()
7 Goreswar AS-24-006-012-003/1360
() 		0424006000NRG23200520220048940 20/05/2022 Manjula Baro 0424006WL001826 Manjula Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797796 ManjulaBaro ()
8 Goreswar AS-24-006-012-003/1361
() 		0424006000NRG23200520220048941 20/05/2022 Ranu Boro 0424006WL001826 Ranu Boro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797798 RanuBoro ()
9 Goreswar AS-24-006-012-003/1376
() 		0424006000NRG23200520220048942 20/05/2022 Rina Baro 0424006WL001826 Rina Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797800 RinaBaro ()
10 Goreswar AS-24-006-012-003/1377
() 		0424006000NRG23200520220048943 20/05/2022 Rupan Basumatary 0424006WL001826 Rupan Basumatary 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797795 RupanBasumatary ()
11 Goreswar AS-24-006-012-003/148
() 		0424006000NRG23200520220048945 20/05/2022 Binush Boro 0424006WL001826 Binush Boro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797812 BinushBoro ()
12 Goreswar AS-24-006-012-003/166
() 		0424006000NRG23200520220048948 20/05/2022 Minati Baro 0424006WL001826 Minati Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797815 MinatiBaro ()
13 Goreswar AS-24-006-012-003/969
() 		0424006000NRG23200520220048951 20/05/2022 Rangjali Basumatary 0424006WL001826 Rangjali Basumatary 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797813 RangjaliBasumatary ()
14 Goreswar AS-24-006-012-003/983
() 		0424006000NRG23200520220048952 20/05/2022 Amila Baro 0424006WL001826 Amila Baro 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670797814 AmilaBaro ()
SubTotal 30228 30228
15 Goreswar AS-24-006-012-003/136
() 		0424006000NRG23200520220048939 20/05/2022 SANJIB BORO 0424006WL001826 SANJIB BORO 00089 CBIN0283593 2519 2519 Processed 28/05/2022 1670797802 SANJIBBORO ()
SubTotal 2519 2519
16 Goreswar AS-24-006-012-003/147
() 		0424006000NRG23200520220048944 20/05/2022 Ramesh Boro 0424006WL001826 Ramesh Boro 00176 IDIB000K642 2519 2519 Processed 28/05/2022 1670797803 RameshBoro ()
17 Goreswar AS-24-006-012-003/166
() 		0424006000NRG23200520220048949 20/05/2022 Gopal Boro 0424006WL001826 Gopal Boro 00176 IDIB000K642 2519 2519 Processed 28/05/2022 1670797804 GopalBoro ()
18 Goreswar AS-24-006-012-003/983
() 		0424006000NRG23200520220048953 20/05/2022 Rwisumwi Boro 0424006WL001826 Rwisumwi Boro 00176 IDIB000K642 2519 2519 Processed 28/05/2022 1670797805 RwisumwiBoro ()
SubTotal 7557 7557
19 Goreswar AS-24-006-012-003/1491
() 		0424006000NRG23200520220048946 20/05/2022 Fuleswari Boro 0424006WL001826 Fuleswari Boro 00415 SBIN0001171 2519 2519 Processed 28/05/2022 1670797809 MRS FULESHWARI BORO ()
20 Goreswar AS-24-006-012-003/156
() 		0424006000NRG23200520220048947 20/05/2022 Babul Baro 0424006WL001826 Babul Baro 00415 SBIN0001171 2519 2519 Processed 28/05/2022 1670797808 MR BABUL BARO ()
SubTotal 5038 5038
21 Goreswar AS-24-006-012-003/1840
() 		0424006000NRG23200520220048950 20/05/2022 Nakul Chandra Baro 0424006WL001826 Nakul Chandra Baro 00415 SBIN0016943 2519 2519 Processed 28/05/2022 1670797810 MR NAKUL CHANDRA BORO ()
SubTotal 2519 2519
Total 52899 52899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_200522FTO_32778 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 5038
2 Goreswar AS0424006_200522FTO_32778 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 30228
3 Goreswar AS0424006_200522FTO_32778 Central Bank Of India CBIN0283593 RANGIA 2519
4 Goreswar AS0424006_200522FTO_32778 Indian Bank IDIB000K642 KAURBAHA 7557
5 Goreswar AS0424006_200522FTO_32778 State Bank of India SBIN0001171 RANGIYA 5038
6 Goreswar AS0424006_200522FTO_32778 State Bank of India SBIN0016943 RANGIA BAZAR 2519

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