Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:18:43 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_291022FTO_116412
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-24-006-007-001/1711
() 		0424006000NRG23291020220154134 29/10/2022 Bharati Baro 0424006WL012533 Bharati Baro 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354561876 Bharati Baro ()
2 Goreswar AS-24-006-007-001/4755
() 		0424006000NRG23291020220154136 29/10/2022 Daya Ram Baro 0424006WL012533 Daya Ram Baro 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354561874 Daya Ram Baro ()
3 Goreswar AS-24-006-007-001/5952
() 		0424006000NRG23291020220154139 29/10/2022 Rupai Baro 0424006WL012533 Rupai Baro 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354561875 Rupai Baro ()
SubTotal 8244 8244
4 Goreswar AS-24-006-007-001/5277
() 		0424006000NRG23291020220154138 29/10/2022 Babul Baro 0424006WL012533 Babul Baro 00078 CNRB0003282 2748 2748 Processed 10/11/2022 6354561873 Babul Baro ()
SubTotal 2748 2748
5 Goreswar AS-24-006-007-001/3912
() 		0424006000NRG23291020220154135 29/10/2022 Sunduri Boro 0424006WL012533 Sunduri Boro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354561878 SUNDARI BARO ()
6 Goreswar AS-24-006-007-001/5062
() 		0424006000NRG23291020220154137 29/10/2022 Jayram Baro 0424006WL012533 Jayram Baro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354561877 JAY RAM BARO ()
SubTotal 5496 5496
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_291022FTO_116412 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 8244
2 Goreswar AS0424006_291022FTO_116412 Canara Bank CNRB0003282 GUWAHATI BASHISTA CHARIALI 2748
3 Goreswar AS0424006_291022FTO_116412 UCO Bank UCBA0002632 Gurmow 5496

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