Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:39:14 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323APB_FTO_200526
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-24-006-007-001/1838
() 		0424006000NRG23290320230291811 30/03/2023 Chakradhar Das 0424006WL026028 Chakradhar Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172297841 CHATRAPATI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Goreswar AS-24-006-007-001/4813
() 		0424006000NRG23290320230291815 30/03/2023 Pranota Barman 0424006WL026028 Pranota Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172297842 PRANITA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Goreswar AS-24-006-007-001/5973
() 		0424006000NRG23290320230291818 30/03/2023 Dayabati Das 0424006WL026028 Dayabati Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172297843 DAYABATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
4 Goreswar AS-24-006-007-001/2313
() 		0424006000NRG23290320230291814 30/03/2023 Champa Boro 0424006WL026028 Champa Boro 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172297840 CHAMPA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
5 Goreswar AS-24-006-007-001/2313
() 		0424006000NRG23290320230291813 30/03/2023 Ananda Boro 0424006WL026028 Ananda Boro 00462 UCBA0000540 2290 2290 Processed 03/05/2023 1172297838 ANANDA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
6 Goreswar AS-24-006-007-001/4816
() 		0424006000NRG23290320230291816 30/03/2023 Namita Das 0424006WL026028 Namita Das 00462 UCBA0002632 2290 2290 Processed 03/05/2023 1172297839 NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
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_300323APB_FTO_200526 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 6870
2 Goreswar AS0424006_300323APB_FTO_200526 State Bank of India SBIN0010413 GORESWAR 2290
3 Goreswar AS0424006_300323APB_FTO_200526 UCO Bank UCBA0000540 GORESWAR 2290
4 Goreswar AS0424006_300323APB_FTO_200526 UCO Bank UCBA0002632 Gurmow 2290

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