Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:37:19 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323FTO_197321
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-24-006-004-003/381
() 		0424006000NRG23280320230285075 29/03/2023 Purnima Bhoumik 0424006WL025444 Purnima Bhoumik 00415 SBIN0010413 2290 2290 Processed 03/04/2023 0503489604 MRS PURNIMA BHAUMIK ()
2 Goreswar AS-24-006-004-003/607
() 		0424006000NRG23280320230285076 29/03/2023 Sri.KaliRam Rajbongshi 0424006WL025444 Sri.KaliRam Rajbongshi 00415 SBIN0010413 2290 2290 Processed 03/04/2023 0503489603 GAKUL DAS ()
SubTotal 4580 4580
3 Goreswar AS-24-006-004-002/3492
() 		0424006000NRG23280320230285068 29/03/2023 Ganaram Deka 0424006WL025444 Ganaram Deka 00462 UCBA0000540 2290 2290 Processed 03/04/2023 0503489606 GANA RAM DEKA ()
4 Goreswar AS-24-006-004-003/381
() 		0424006000NRG23280320230285074 29/03/2023 Atul Bhowmik 0424006WL025444 Atul Bhowmik 00462 UCBA0000540 2290 2290 Processed 03/04/2023 0503489605 ATUL BHOWMIK ()
5 Goreswar AS-24-006-004-003/381
() 		0424006000NRG23280320230285073 29/03/2023 Sri.Binoy Bhoumik 0424006WL025444 Sri.Binoy Bhoumik 00462 UCBA0000540 2290 2290 Processed 03/04/2023 0503489607 BINAY BHOWMIK ()
SubTotal 6870 6870
6 Goreswar AS-24-006-004-003/1266
() 		0424006000NRG23280320230285071 29/03/2023 Jayanti Baishya 0424006WL025444 Jayanti Baishya 00462 UCBA0002634 2290 2290 Processed 03/04/2023 0503489608 JAJANTI BAISHYA ()
7 Goreswar AS-24-006-004-003/1266
() 		0424006000NRG23280320230285072 29/03/2023 Rekha Baishya 0424006WL025444 Rekha Baishya 00462 UCBA0002634 2290 2290 Processed 03/04/2023 0503489609 REKHA BAISHYA ()
SubTotal 4580 4580
Total 16030 16030

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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_197321 State Bank of India SBIN0010413 GORESWAR 4580
2 Goreswar AS0424006_290323FTO_197321 UCO Bank UCBA0000540 GORESWAR 6870
3 Goreswar AS0424006_290323FTO_197321 UCO Bank UCBA0002634 Silkijhar 4580

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