Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:05:29 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280323APB_FTO_194824
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-24-006-002-003/1070
() 		0424006000NRG23270320230282027 28/03/2023 Sema Boro 0424006WL025182 Sema Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075047 MRS CHEMA BARO STATE BANK OF INDIA(508548)
2 Goreswar AS-24-006-002-003/1072
() 		0424006000NRG23270320230282029 28/03/2023 Smt. Sanai Boro 0424006WL025182 Smt. Sanai Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075046 SANAI BORO WO BIJEN BORO ASSAM GRAMIN VIKASH BANK(607064)
3 Goreswar AS-24-006-002-003/1879
() 		0424006000NRG23270320230282042 28/03/2023 Maloti Boro 0424006WL025182 Maloti Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075057 MALATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Goreswar AS-24-006-002-003/2251
() 		0424006000NRG23270320230282043 28/03/2023 Homeswar Boro 0424006WL025182 Homeswar Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075048 HAMESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Goreswar AS-24-006-002-003/2261
() 		0424006000NRG23270320230282044 28/03/2023 Namita Boro 0424006WL025182 Namita Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075049 NAMITA BORO ASSAM GRAMIN VIKASH BANK(607064)
6 Goreswar AS-24-006-002-003/2271
() 		0424006000NRG23270320230282046 28/03/2023 Kanju Boro 0424006WL025182 Kanju Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075045 KUNJU BORO ASSAM GRAMIN VIKASH BANK(607064)
7 Goreswar AS-24-006-002-003/2885
() 		0424006000NRG23270320230282055 28/03/2023 Atul Boro 0424006WL025182 Atul Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075050 ATUL CHANDRA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Goreswar AS-24-006-002-003/3003
() 		0424006000NRG23270320230282057 28/03/2023 Uma Boro 0424006WL025182 Uma Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075051 MISS UMA BORO ASSAM GRAMIN VIKASH BANK(607064)
9 Goreswar AS-24-006-002-003/3011
() 		0424006000NRG23270320230282059 28/03/2023 Rani Boro 0424006WL025182 Rani Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075052 MRS RANI BORO ASSAM GRAMIN VIKASH BANK(607064)
10 Goreswar AS-24-006-002-003/4019
() 		0424006000NRG23270320230282066 28/03/2023 Binapani Boro 0424006WL025182 Binapani Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075054 BINAPANI BARO ASSAM GRAMIN VIKASH BANK(607064)
11 Goreswar AS-24-006-002-003/5033
() 		0424006000NRG23270320230282070 28/03/2023 Mangal Boro 0424006WL025182 Mangal Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075055 MANGAL BORO ASSAM GRAMIN VIKASH BANK(607064)
12 Goreswar AS-24-006-002-003/5033
() 		0424006000NRG23270320230282071 28/03/2023 Phaguni Boro 0424006WL025182 Phaguni Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075056 PHAGUNI BORO ASSAM GRAMIN VIKASH BANK(607064)
13 Goreswar AS-24-006-002-003/5037
() 		0424006000NRG23270320230282075 28/03/2023 Mallika Boro 0424006WL025182 Mallika Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075053 MALLIKA BORO ASSAM GRAMIN VIKASH BANK(607064)
14 Goreswar AS-24-006-002-003/802
() 		0424006000NRG23270320230282076 28/03/2023 Sima Boro 0424006WL025182 Sima Boro 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416075058 SIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16030 16030
15 Goreswar AS-24-006-002-003/1027
() 		0424006000NRG23270320230282018 28/03/2023 Mahadev Boro 0424006WL025182 Mahadev Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0416075044 MR MAHADEV BORO STATE BANK OF INDIA(508548)
16 Goreswar AS-24-006-002-003/1036
() 		0424006000NRG23270320230282019 28/03/2023 Madan Swargiary 0424006WL025182 Madan Swargiary 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0416075041 MADAN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
17 Goreswar AS-24-006-002-003/1070
() 		0424006000NRG23270320230282028 28/03/2023 Sri Kamal Boro 0424006WL025182 Sri Kamal Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0416075040 KAMAL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Goreswar AS-24-006-002-003/1079
() 		0424006000NRG23270320230282031 28/03/2023 Miss Jamini Boro 0424006WL025182 Miss Jamini Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0416075042 JAMINI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Goreswar AS-24-006-002-003/1879
() 		0424006000NRG23270320230282041 28/03/2023 Sunita Baro 0424006WL025182 Sunita Baro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0416075043 SUNITA BORO UCO BANK(607066)
SubTotal 5725 5725
20 Goreswar AS-24-006-002-003/1017
() 		0424006000NRG23270320230282011 28/03/2023 Rita Saikia 0424006WL025182 Rita Saikia 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0416075036 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 Goreswar AS-24-006-002-003/2295
() 		0424006000NRG23270320230282049 28/03/2023 Pramila Das 0424006WL025182 Pramila Das 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0416075038 PRAMILA DAS UCO BANK(607066)
22 Goreswar AS-24-006-002-003/3002
() 		0424006000NRG23270320230282056 28/03/2023 Manjula Boro 0424006WL025182 Manjula Boro 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0416075039 MRS MANJULA NARZARY STATE BANK OF INDIA(508548)
23 Goreswar AS-24-006-002-003/4024
() 		0424006000NRG23270320230282067 28/03/2023 Urmila Das 0424006WL025182 Urmila Das 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0416075037 URMILA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4580 4580
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_280323APB_FTO_194824 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 16030
2 Goreswar AS0424006_280323APB_FTO_194824 State Bank of India SBIN0010413 GORESWAR 5725
3 Goreswar AS0424006_280323APB_FTO_194824 UCO Bank UCBA0000540 GORESWAR 4580

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