Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:14:46 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280323FTO_194905
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-24-006-002-001/1636
() 		0424006000NRG23270320230284502 28/03/2023 Jayanti Boro 0424006WL025371 Jayanti Boro 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0414968305 Jayanti Boro ()
2 Goreswar AS-24-006-002-005/1353
() 		0424006000NRG23270320230284523 28/03/2023 Sansli Basumatary 0424006WL025371 Sansli Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0414968302 Sansli Basumatary ()
3 Goreswar AS-24-006-002-005/3209
() 		0424006000NRG23270320230284532 28/03/2023 Jarna Boro 0424006WL025371 Jarna Boro 00029 PUNB0RRBAGB 1145 1145 Processed 31/03/2023 0414968303 Jarna Boro ()
SubTotal 3435 3435
4 Goreswar AS-24-006-002-001/1543
() 		0424006000NRG23270320230284499 28/03/2023 Manesh Barhma 0424006WL025371 Manesh Barhma 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968300 MR MANESH BRAHMA ()
5 Goreswar AS-24-006-002-001/1543
() 		0424006000NRG23270320230284500 28/03/2023 Pratima Narzary 0424006WL025371 Pratima Narzary 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968307 MISS PRATIMA NARZARY ()
6 Goreswar AS-24-006-002-001/1651
() 		0424006000NRG23270320230284505 28/03/2023 Bhanti Brahma 0424006WL025371 Bhanti Brahma 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968281 MRS BHANTI BRAHMA ()
7 Goreswar AS-24-006-002-002/1008
() 		0424006000NRG23270320230284511 28/03/2023 Lakhmi Das 0424006WL025371 Lakhmi Das 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968283 MS LAKHMI DAS ()
8 Goreswar AS-24-006-002-002/1017
() 		0424006000NRG23270320230284512 28/03/2023 Alaka Deori 0424006WL025371 Alaka Deori 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968285 MRS ALAKA DEKA ()
9 Goreswar AS-24-006-002-002/1018
() 		0424006000NRG23270320230284513 28/03/2023 Pranali Deka 0424006WL025371 Pranali Deka 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968308 PRANALI DEKA ()
10 Goreswar AS-24-006-002-002/1020
() 		0424006000NRG23270320230284514 28/03/2023 Nikumani Boro 0424006WL025371 Nikumani Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968284 MRS NIKUMANI DAS ()
11 Goreswar AS-24-006-002-002/1021
() 		0424006000NRG23270320230284515 28/03/2023 Papari Deka 0424006WL025371 Papari Deka 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968298 MRS PAPARI DEKA ()
12 Goreswar AS-24-006-002-002/1022
() 		0424006000NRG23270320230284516 28/03/2023 Saruj Das 0424006WL025371 Saruj Das 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968309 MR SARUJ DAS ()
13 Goreswar AS-24-006-002-005/1268
() 		0424006000NRG23270320230284520 28/03/2023 Muluk Daimary 0424006WL025371 Muluk Daimary 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968282 MULUK DAIMARY ()
14 Goreswar AS-24-006-002-005/1296
() 		0424006000NRG23270320230284522 28/03/2023 Thanaisri Basumatary 0424006WL025371 Thanaisri Basumatary 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968297 THANAISRI BASUMATARY ()
15 Goreswar AS-24-006-002-006/1017
() 		0424006000NRG23270320230284535 28/03/2023 Babul Boro 0424006WL025371 Babul Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968299 MR BABUL BORO ()
16 Goreswar AS-24-006-002-006/1017
() 		0424006000NRG23270320230284533 28/03/2023 Umaram Boro 0424006WL025371 Umaram Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968301 SHRI UMA RAM BORO ()
17 Goreswar AS-24-006-002-006/980
() 		0424006000NRG23270320230284545 28/03/2023 Dipen Boro 0424006WL025371 Dipen Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968306 MR DIPEN BORO ()
18 Goreswar AS-24-006-003-001/4897
() 		0424006000NRG23270320230284547 28/03/2023 Anima Boro 0424006WL025371 Anima Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968296 ANIMA BORO ()
19 Goreswar AS-24-006-003-001/4897
() 		0424006000NRG23270320230284546 28/03/2023 Tapan Boro 0424006WL025371 Tapan Boro 00415 SBIN0010413 1145 1145 Processed 01/04/2023 0414968295 MR TAPAN BORO ()
SubTotal 18320 18320
20 Goreswar AS-24-006-002-001/701
() 		0424006000NRG23270320230284510 28/03/2023 Budhi Ram Boro 0424006WL025371 Budhi Ram Boro 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968292 BUDHI RAM BORO ()
21 Goreswar AS-24-006-002-002/739
() 		0424006000NRG23270320230284519 28/03/2023 Kiran Deka 0424006WL025371 Kiran Deka 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968304 KIRAN DEKA ()
22 Goreswar AS-24-006-002-002/739
() 		0424006000NRG23270320230284518 28/03/2023 Tankeswar Deka 0424006WL025371 Tankeswar Deka 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968294 TANGKRSWAR DEKA ()
23 Goreswar AS-24-006-002-005/1884
() 		0424006000NRG23270320230284525 28/03/2023 Sanmati Boro 0424006WL025371 Sanmati Boro 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968291 SONMATI BORO ()
24 Goreswar AS-24-006-002-005/1898
() 		0424006000NRG23270320230284526 28/03/2023 Susmita Narzary 0424006WL025371 Susmita Narzary 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968290 SUSMITA NARZARY ()
25 Goreswar AS-24-006-002-005/1905
() 		0424006000NRG23270320230284527 28/03/2023 Khanbai Narzary 0424006WL025371 Khanbai Narzary 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968289 KHANBAI NARZARY ()
26 Goreswar AS-24-006-002-006/1346
() 		0424006000NRG23270320230284537 28/03/2023 Anju Mochahary 0424006WL025371 Anju Mochahary 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968287 ANJU MUSHAHARY ()
27 Goreswar AS-24-006-002-006/1346
() 		0424006000NRG23270320230284536 28/03/2023 Bigrai Machahary 0424006WL025371 Bigrai Machahary 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968288 BIGRAIKHANG MUSHAHARY ()
28 Goreswar AS-24-006-002-006/975
() 		0424006000NRG23270320230284542 28/03/2023 Ananda Basumatary 0424006WL025371 Ananda Basumatary 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968293 ANANDA BASUMATARY ()
29 Goreswar AS-24-006-002-006/975
() 		0424006000NRG23270320230284543 28/03/2023 Gali Boro 0424006WL025371 Gali Boro 00462 UCBA0000540 1145 1145 Processed 01/04/2023 0414968286 GALI BORO ()
SubTotal 11450 11450
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_280323FTO_194905 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 3435
2 Goreswar AS0424006_280323FTO_194905 State Bank of India SBIN0010413 GORESWAR 18320
3 Goreswar AS0424006_280323FTO_194905 UCO Bank UCBA0000540 GORESWAR 11450

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