Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:37:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280223APB_FTO_181422
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-24-006-014-005/2369
() 		0424006000NRG23270220230272383 28/02/2023 Jatindra Baishya 0424006WL024149 Jatindra Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337079 JATINDRA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-014-005/580
() 		0424006000NRG23270220230272384 28/02/2023 Ganga Rani Baishya 0424006WL024149 Ganga Rani Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337077 Mrs. GANGARANI BAISHYA CENTRAL BANK OF INDIA(607115)
3 Goreswar AS-24-006-014-006/2964
() 		0424006000NRG23270220230272385 28/02/2023 Babita Das 0424006WL024149 Babita Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/03/2023 9458337078 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 Goreswar AS-24-006-014-003/2620
() 		0424006000NRG23270220230272381 28/02/2023 Lakhi Devnath 0424006WL024149 Lakhi Devnath 00089 CBIN0282253 2977 2977 Processed 03/03/2023 9458337075 MRS LAKHI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2977 2977
5 Goreswar AS-24-006-014-007/205
() 		0424006000NRG23270220230272386 28/02/2023 Pinki Arja 0424006WL024149 Pinki Arja 00415 SBIN0010413 2748 2748 Processed 03/03/2023 9458337076 Mrs. PINKI ARJYA CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
6 Goreswar AS-24-006-014-004/65
() 		0424006000NRG23270220230272382 28/02/2023 Moni Rajbongshi 0424006WL024149 Moni Rajbongshi 00462 UCBA0000540 2748 2748 Processed 03/03/2023 9458337074 MANI RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 16717 16717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_280223APB_FTO_181422 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 8244
2 Goreswar AS0424006_280223APB_FTO_181422 Central Bank Of India CBIN0282253 MAHARIPARA 2977
3 Goreswar AS0424006_280223APB_FTO_181422 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_280223APB_FTO_181422 UCO Bank UCBA0000540 GORESWAR 2748

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