Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:41 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323FTO_197334
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-24-006-004-003/3273
() 		0424006000NRG23280320230285065 29/03/2023 Sabita Sarkar 0424006WL025443 Sabita Sarkar 00415 SBIN0010413 2290 2290 Processed 03/04/2023 0503500308 MRS SABITA SARKAR ()
SubTotal 2290 2290
2 Goreswar AS-24-006-004-003/3116
() 		0424006000NRG23280320230285063 29/03/2023 Mamoni Sarkar 0424006WL025443 Mamoni Sarkar 00462 UCBA0000540 2290 2290 Processed 03/04/2023 0503500309 MAMANI SARKAR ()
3 Goreswar AS-24-006-004-003/614
() 		0424006000NRG23280320230285067 29/03/2023 Basanti Rajbongshi 0424006WL025443 Basanti Rajbongshi 00462 UCBA0000540 2290 2290 Processed 03/04/2023 0503500310 BASANTI RAJBONGSHI ()
SubTotal 4580 4580
4 Goreswar AS-24-006-004-003/1182
() 		0424006000NRG23280320230285061 29/03/2023 Baikuntha Deka 0424006WL025443 Baikuntha Deka 00462 UCBA0002634 2290 2290 Processed 03/04/2023 0503500312 MR BAIKUNTHA DEKA ()
5 Goreswar AS-24-006-004-003/1182
() 		0424006000NRG23280320230285062 29/03/2023 Bhabani Deka 0424006WL025443 Bhabani Deka 00462 UCBA0002634 2290 2290 Processed 03/04/2023 0503500313 BHABANI DEKA ()
6 Goreswar AS-24-006-004-003/3602
() 		0424006000NRG23280320230285066 29/03/2023 SUVASH SARKAR 0424006WL025443 SUVASH SARKAR 00462 UCBA0002634 2290 2290 Processed 03/04/2023 0503500311 SUBHASH SARKAR ()
SubTotal 6870 6870
Total 13740 13740

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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_197334 State Bank of India SBIN0010413 GORESWAR 2290
2 Goreswar AS0424006_290323FTO_197334 UCO Bank UCBA0000540 GORESWAR 4580
3 Goreswar AS0424006_290323FTO_197334 UCO Bank UCBA0002634 Silkijhar 6870

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