Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:43:43 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_281222FTO_155350
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-24-006-013-003/1841
() 		0424006000NRG23271220220246228 28/12/2022 Labanya Deka 0424006WL021216 Labanya Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050120561 Labanya Deka ()
SubTotal 2748 2748
2 Goreswar AS-24-006-013-002/1548
() 		0424006000NRG23271220220246226 28/12/2022 Bileswar Deka 0424006WL021216 Bileswar Deka 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050120562 Bileswar Deka ()
3 Goreswar AS-24-006-013-003/1866
() 		0424006000NRG23271220220246229 28/12/2022 Chandra Deka 0424006WL021216 Chandra Deka 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050120566 Chandra Deka ()
4 Goreswar AS-24-006-013-003/5
() 		0424006000NRG23271220220246128 28/12/2022 Prafulla Deka 0424006WL021214 Prafulla Deka 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050120563 Prafulla Deka ()
SubTotal 8244 8244
5 Goreswar AS-24-006-013-002/1602
() 		0424006000NRG23271220220246125 28/12/2022 Rinku Basumatary 0424006WL021214 Rinku Basumatary 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050120565 MRS RINKU BASUMATARY ()
6 Goreswar AS-24-006-013-003/162
() 		0424006000NRG23271220220246227 28/12/2022 Babul Deka 0424006WL021216 Babul Deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050120557 MR BABUL DEKA ()
7 Goreswar AS-24-006-013-003/1851
() 		0424006000NRG23271220220246127 28/12/2022 Nirada Deka 0424006WL021214 Nirada Deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050120564 MRS NIRADA DEKA ()
8 Goreswar AS-24-006-013-003/1874
() 		0424006000NRG23271220220246231 28/12/2022 Pabitra Deka 0424006WL021216 Pabitra Deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050120560 MISS PABITRA DEKA ()
SubTotal 10992 10992
9 Goreswar AS-24-006-013-002/1548
() 		0424006000NRG23271220220246225 28/12/2022 Padma Deka 0424006WL021216 Padma Deka 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8050120559 PADMA DEKA ()
10 Goreswar AS-24-006-013-003/165
() 		0424006000NRG23271220220246126 28/12/2022 Ratan Baishya 0424006WL021214 Ratan Baishya 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8050120558 RATAN BAISHYA ()
SubTotal 5496 5496
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_281222FTO_155350 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_281222FTO_155350 Central Bank Of India CBIN0282253 MAHARIPARA 8244
3 Goreswar AS0424006_281222FTO_155350 State Bank of India SBIN0010413 GORESWAR 10992
4 Goreswar AS0424006_281222FTO_155350 UCO Bank UCBA0000540 GORESWAR 5496

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