Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:13 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151705
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-24-006-004-003/1522
() 		0424006000NRG23231220220241257 23/12/2022 Smt Phaguni Boro 0424006WL020699 Smt Phaguni Boro 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511476 Smt Phaguni Boro ()
2 Goreswar AS-24-006-004-003/2742
() 		0424006000NRG23231220220241258 23/12/2022 Uttam Boro 0424006WL020699 Uttam Boro 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511483 Uttam Boro ()
SubTotal 5496 5496
3 Goreswar AS-24-006-004-003/1148
() 		0424006000NRG23231220220241252 23/12/2022 Amalesh Sarkar 0424006WL020699 Amalesh Sarkar 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085511477 MR AMALESH SARKAR ()
SubTotal 2748 2748
4 Goreswar AS-24-006-004-003/2805
() 		0424006000NRG23231220220241259 23/12/2022 Arup Bhoumik 0424006WL020699 Arup Bhoumik 00462 UCBA0002633 2748 2748 Processed 20/01/2023 8085511482 ARUP BHOWMIK ()
5 Goreswar AS-24-006-004-003/2805
() 		0424006000NRG23231220220241260 23/12/2022 Nandarani Bhoumik 0424006WL020699 Nandarani Bhoumik 00462 UCBA0002633 2748 2748 Processed 20/01/2023 8085511478 NANDARANI BHAUMIK ()
SubTotal 5496 5496
6 Goreswar AS-24-006-004-003/1148
() 		0424006000NRG23231220220241254 23/12/2022 Nalini Sarkar 0424006WL020699 Nalini Sarkar 00462 UCBA0002634 2748 2748 Processed 20/01/2023 8085511480 NALINI SARAKAR ()
7 Goreswar AS-24-006-004-003/1148
() 		0424006000NRG23231220220241253 23/12/2022 Sibani Sarkar 0424006WL020699 Sibani Sarkar 00462 UCBA0002634 2748 2748 Processed 20/01/2023 8085511481 SIBANI SARKAR ()
8 Goreswar AS-24-006-004-003/1212
() 		0424006000NRG23231220220241255 23/12/2022 Puspa Das 0424006WL020699 Puspa Das 00462 UCBA0002634 2748 2748 Processed 20/01/2023 8085511479 PUSPA DAS ()
SubTotal 8244 8244
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_231222FTO_151705 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_231222FTO_151705 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_231222FTO_151705 UCO Bank UCBA0002633 Hajalpara 5496
4 Goreswar AS0424006_231222FTO_151705 UCO Bank UCBA0002634 Silkijhar 8244

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