Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:29:02 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_270922FTO_101373
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-24-006-007-005/1553
() 		0424006000NRG22230920220290628 27/09/2022 Alaisri Boro 0424006WL0015383 Alaisri Boro 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122513277 Alaisri Boro ()
2 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG22230920220290624 27/09/2022 BIMAL BORO 0424006WL0015383 BIMAL BORO 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122513292 BIMAL BORO ()
3 Goreswar AS-24-006-007-005/2364
() 		0424006000NRG22230920220290632 27/09/2022 Chandra Baro 0424006WL0015383 Chandra Baro 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122513275 Chandra Baro ()
4 Goreswar AS-24-006-007-005/5959
() 		0424006000NRG22230920220290637 27/09/2022 Purnima Baro 0424006WL0015383 Purnima Baro 00029 PUNB0RRBAGB 448 448 Processed 01/10/2022 5122513276 Purnima Baro ()
SubTotal 1792 1792
5 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG22230920220290625 27/09/2022 Arati Baro 0424006WL0015383 Arati Baro 00415 SBIN0010413 448 448 Processed 01/10/2022 5122513291 MRS AARATI BARO ()
6 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG22230920220290627 27/09/2022 Soneswar Boro 0424006WL0015383 Soneswar Boro 00415 SBIN0010413 448 448 Processed 01/10/2022 5122513279 MR SONESWAR BORO ()
7 Goreswar AS-24-006-007-005/2364
() 		0424006000NRG22230920220290634 27/09/2022 Minati Boro 0424006WL0015383 Minati Boro 00415 SBIN0010413 448 448 Processed 01/10/2022 5122513278 MRS MINUTI BORO ()
8 Goreswar AS-24-006-007-005/5959
() 		0424006000NRG22230920220290636 27/09/2022 Ramen Boro 0424006WL0015383 Ramen Boro 00415 SBIN0010413 448 448 Processed 01/10/2022 5122513280 SHRI RAMEN BORO ()
SubTotal 1792 1792
9 Goreswar AS-24-006-007-005/1452
() 		0424006000NRG22230920220290623 27/09/2022 Rani Boro 0424006WL0015383 Rani Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513287 RANI BORO ()
10 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG22230920220290626 27/09/2022 Mina Boro 0424006WL0015383 Mina Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513290 MINA BORO ()
11 Goreswar AS-24-006-007-005/2018
() 		0424006000NRG22230920220290629 27/09/2022 Binoy Boro 0424006WL0015383 Binoy Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513289 BINOY BORO ()
12 Goreswar AS-24-006-007-005/2362
() 		0424006000NRG22230920220290631 27/09/2022 Bigrai Boro 0424006WL0015383 Bigrai Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513282 BIGRAI BORO ()
13 Goreswar AS-24-006-007-005/2362
() 		0424006000NRG22230920220290630 27/09/2022 Mwgthang Boro 0424006WL0015383 Mwgthang Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513283 MWGTHANG BORO ()
14 Goreswar AS-24-006-007-005/2364
() 		0424006000NRG22230920220290633 27/09/2022 Raju Boro 0424006WL0015383 Raju Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513281 RAJU BARO ()
15 Goreswar AS-24-006-007-005/2594
() 		0424006000NRG22230920220290635 27/09/2022 Mamani Baro 0424006WL0015383 Mamani Baro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513293 MAMANI BARO ()
16 Goreswar AS-24-006-007-005/5959
() 		0424006000NRG22230920220290638 27/09/2022 Moti Boro 0424006WL0015383 Moti Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513285 MOTI BORO ()
17 Goreswar AS-24-006-007-005/5966
() 		0424006000NRG22230920220290639 27/09/2022 Sanggi Boro 0424006WL0015383 Sanggi Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513286 SANGGI BARO ()
18 Goreswar AS-24-006-007-005/5967
() 		0424006000NRG22230920220290640 27/09/2022 Padumi Boro 0424006WL0015383 Padumi Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513284 PADUMI BARO ()
19 Goreswar AS-24-006-007-005/5968
() 		0424006000NRG22230920220290641 27/09/2022 Sumitra Boro 0424006WL0015383 Sumitra Boro 00462 UCBA0002632 448 448 Processed 01/10/2022 5122513288 SUMITRA BARO ()
SubTotal 4928 4928
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_270922FTO_101373 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1792
2 Goreswar AS0424006_270922FTO_101373 State Bank of India SBIN0010413 GORESWAR 1792
3 Goreswar AS0424006_270922FTO_101373 UCO Bank UCBA0002632 Gurmow 4928

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