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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:17:21 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_230323APB_FTO_190330
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-24-006-004-002/1015
() 		0424006000NRG23230320230279494 23/03/2023 Pranjali Deka 0424006WL025007 Pranjali Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595220 PRANJALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-004-002/1054
() 		0424006000NRG23230320230279495 23/03/2023 Sumita Manta Sarania 0424006WL025007 Sumita Manta Sarania 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595218 SUMITA MANTA SARANIA ASSAM GRAMIN VIKASH BANK(607064)
3 Goreswar AS-24-006-004-002/1181
() 		0424006000NRG23230320230279496 23/03/2023 Arati Deka 0424006WL025007 Arati Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595214 ARATI DEKA W/O PHUKAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 Goreswar AS-24-006-004-002/1303
() 		0424006000NRG23230320230279499 23/03/2023 Bipul Deka 0424006WL025007 Bipul Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595223 Mr. BIPUL DEKA INDIAN BANK(607105)
5 Goreswar AS-24-006-004-002/1303
() 		0424006000NRG23230320230279498 23/03/2023 Joshna Deka 0424006WL025007 Joshna Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595215 JASHODA DEKA W/O LT UPEN DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 Goreswar AS-24-006-004-002/1918
() 		0424006000NRG23230320230279502 23/03/2023 Sanjib Deka 0424006WL025007 Sanjib Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595221 SANJIB DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 Goreswar AS-24-006-004-002/1918
() 		0424006000NRG23230320230279501 23/03/2023 Tusmita Deka 0424006WL025007 Tusmita Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595222 TUSMITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 Goreswar AS-24-006-004-002/1919
() 		0424006000NRG23230320230279503 23/03/2023 Damayanti Deka 0424006WL025007 Damayanti Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595213 DAMAYANTI DEKA W/O SONESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 Goreswar AS-24-006-004-002/282
() 		0424006000NRG23230320230279509 23/03/2023 DANDESWAR DEKA 0424006WL025007 DANDESWAR DEKA 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595216 DANDESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
10 Goreswar AS-24-006-004-003/1072
() 		0424006000NRG23230320230279515 23/03/2023 Mahesh Deka 0424006WL025007 Mahesh Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595224 MAHESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
11 Goreswar AS-24-006-004-003/2698
() 		0424006000NRG23230320230279521 23/03/2023 Pradip Deka 0424006WL025007 Pradip Deka 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277595219 PRADIP DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12595 12595
12 Goreswar AS-24-006-004-003/2935
() 		0424006000NRG23230320230279522 23/03/2023 Atul Deka 0424006WL025007 Atul Deka 00029 UTBI0RRBAGB 1145 1145 Processed 29/03/2023 0277595217 ATUL DEKA S/O KALICHARAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
13 Goreswar AS-24-006-004-002/1972
() 		0424006000NRG23230320230279505 23/03/2023 Dhireshwar Deka 0424006WL025007 Dhireshwar Deka 00415 SBIN0010413 1145 1145 Processed 30/03/2023 0277595212 MR DHIRESWAR DEKA STATE BANK OF INDIA(508548)
14 Goreswar AS-24-006-004-003/2351
() 		0424006000NRG23230320230279516 23/03/2023 Jay Prakash Sarania 0424006WL025007 Jay Prakash Sarania 00415 SBIN0010413 1145 1145 Processed 29/03/2023 0277595211 Jay Prakash Sarania THE BHARAT CO-OPERATIVE BANK LTD(607339)
SubTotal 2290 2290
15 Goreswar AS-24-006-004-002/1515
() 		0424006000NRG23230320230279500 23/03/2023 Parmeswari Deka 0424006WL025007 Parmeswari Deka 00462 UCBA0000540 1145 1145 Processed 29/03/2023 0277595208 PARMESWARI DEKA W/O ATUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 Goreswar AS-24-006-004-002/3920
() 		0424006000NRG23230320230279513 23/03/2023 Rita Gowala Deka 0424006WL025007 Rita Gowala Deka 00462 UCBA0000540 1145 1145 Processed 29/03/2023 0277595209 RITA GOWALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
17 Goreswar AS-24-006-004-002/2655
() 		0424006000NRG23230320230279507 23/03/2023 Purna Deka 0424006WL025007 Purna Deka 00462 UCBA0002633 1145 1145 Processed 29/03/2023 0277595225 PURNA DEKA UCO BANK(607066)
18 Goreswar AS-24-006-004-003/2351
() 		0424006000NRG23230320230279517 23/03/2023 Parul Deka 0424006WL025007 Parul Deka 00462 UCBA0002633 1145 1145 Processed 29/03/2023 0277595210 PARUL DEKA UCO BANK(607066)
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_230323APB_FTO_190330 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 12595
2 Goreswar AS0424006_230323APB_FTO_190330 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 1145
3 Goreswar AS0424006_230323APB_FTO_190330 State Bank of India SBIN0010413 GORESWAR 2290
4 Goreswar AS0424006_230323APB_FTO_190330 UCO Bank UCBA0000540 GORESWAR 2290
5 Goreswar AS0424006_230323APB_FTO_190330 UCO Bank UCBA0002633 Hajalpara 2290

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