Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:58:00 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323FTO_196467
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-24-006-009-002/181
() 		0424006000NRG23280320230285713 29/03/2023 Bijit Swargiary 0424006WL025508 Bijit Swargiary 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0503487863 Bijit Swargiary ()
SubTotal 2290 2290
2 Goreswar AS-24-006-009-002/181
() 		0424006000NRG23280320230285714 29/03/2023 Rumila Swargiary 0424006WL025508 Rumila Swargiary 00176 IDIB000K642 2290 2290 Processed 03/04/2023 0503487860 Rumila Swargiary ()
3 Goreswar AS-24-006-009-002/189
() 		0424006000NRG23280320230285745 29/03/2023 Nirmali Narzary 0424006WL025512 Nirmali Narzary 00176 IDIB000K642 2290 2290 Processed 03/04/2023 0503487862 Nirmali Narzary ()
4 Goreswar AS-24-006-009-002/208
() 		0424006000NRG23280320230285720 29/03/2023 Samol Basumatary 0424006WL025508 Samol Basumatary 00176 IDIB000K642 2290 2290 Processed 03/04/2023 0503487861 Samol Basumatary ()
SubTotal 6870 6870
5 Goreswar AS-24-006-009-002/182
() 		0424006000NRG23280320230285716 29/03/2023 Damanti Boro 0424006WL025508 Damanti Boro 00415 SBIN0001171 2290 2290 Processed 03/04/2023 0503487866 MRS DAMANTI BARO ()
6 Goreswar AS-24-006-009-002/201
() 		0424006000NRG23280320230285718 29/03/2023 Chamba Baro 0424006WL025508 Chamba Baro 00415 SBIN0001171 2290 2290 Processed 03/04/2023 0503487869 MR CHAMBA BARO ()
7 Goreswar AS-24-006-009-002/201
() 		0424006000NRG23280320230285717 29/03/2023 Smt Kiron Basumatary 0424006WL025508 Smt Kiron Basumatary 00415 SBIN0001171 2290 2290 Processed 03/04/2023 0503487864 MRS KIRAN BARO ()
8 Goreswar AS-24-006-009-002/2143
() 		0424006000NRG23280320230285722 29/03/2023 Kamil Basumatary 0424006WL025508 Kamil Basumatary 00415 SBIN0001171 2290 2290 Processed 03/04/2023 0503487868 MR KAMIN BARO ()
SubTotal 9160 9160
9 Goreswar AS-24-006-009-002/2143
() 		0424006000NRG23280320230285721 29/03/2023 Smt Ranju Baro 0424006WL025508 Smt Ranju Baro 00415 SBIN0010413 2290 2290 Processed 03/04/2023 0503487865 MRS RANJU BARO ()
10 Goreswar AS-24-006-009-002/2683
() 		0424006000NRG23280320230285724 29/03/2023 Bhishma Basumatary 0424006WL025508 Bhishma Basumatary 00415 SBIN0010413 2290 2290 Processed 03/04/2023 0503487867 MR BHISMA BASUMATARY ()
SubTotal 4580 4580
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_290323FTO_196467 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 2290
2 Goreswar AS0424006_290323FTO_196467 Indian Bank IDIB000K642 KAURBAHA 6870
3 Goreswar AS0424006_290323FTO_196467 State Bank of India SBIN0001171 RANGIYA 9160
4 Goreswar AS0424006_290323FTO_196467 State Bank of India SBIN0010413 GORESWAR 4580

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