Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:33:24 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323FTO_198822
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-24-006-002-007/202
() 		0424006000NRG23290320230291350 30/03/2023 Sri Probhat Deka 0424006WL026000 Sri Probhat Deka 00029 PUNB0RRBAGB 687 687 Processed 03/04/2023 0493107034 Sri Probhat Deka ()
2 Goreswar AS-24-006-002-007/868
() 		0424006000NRG23290320230291358 30/03/2023 Babita Deka 0424006WL026000 Babita Deka 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0493107029 Babita Deka ()
SubTotal 1603 1603
3 Goreswar AS-24-006-009-003/2962
() 		0424006000NRG23290320230291364 30/03/2023 Chafajan Bibi 0424006WL026000 Chafajan Bibi 00176 IDIB000K642 1145 1145 Processed 03/04/2023 0493107032 Chafajan Bibi ()
4 Goreswar AS-24-006-009-003/852
() 		0424006000NRG23290320230291366 30/03/2023 Sd Ekram Ali 0424006WL026000 Sd Ekram Ali 00176 IDIB000K642 916 916 Processed 03/04/2023 0493107031 Sd Ekram Ali ()
SubTotal 2061 2061
5 Goreswar AS-24-006-002-007/1712
() 		0424006000NRG23290320230291347 30/03/2023 Hiteswar Deka 0424006WL026000 Hiteswar Deka 00354 PUNB0032720 687 687 Processed 03/04/2023 0493107033 Hiteswar Deka ()
SubTotal 687 687
6 Goreswar AS-24-006-009-003/1151
() 		0424006000NRG23290320230291359 30/03/2023 MIRGAUL ISLAM 0424006WL026000 MIRGAUL ISLAM 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0493107035 MR MIRZAUL ISLAM ()
7 Goreswar AS-24-006-009-003/1208
() 		0424006000NRG23290320230291360 30/03/2023 Painur Haque 0424006WL026000 Painur Haque 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0493107009 MR PAINUR HAQUE ()
8 Goreswar AS-24-006-009-003/1584
() 		0424006000NRG23290320230291361 30/03/2023 Gojen Basumatary 0424006WL026000 Gojen Basumatary 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0493107010 MR GOJEN BASUMATARY ()
9 Goreswar AS-24-006-009-003/491
() 		0424006000NRG23290320230291365 30/03/2023 Narzina Begum 0424006WL026000 Narzina Begum 00415 SBIN0001171 916 916 Processed 03/04/2023 0493107011 MISS NARZINA BEGUM ()
SubTotal 4351 4351
10 Goreswar AS-24-006-002-007/1267
() 		0424006000NRG23290320230291335 30/03/2023 Jutika Deka 0424006WL026000 Jutika Deka 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0493107028 MRS JUTIKA DEKA ()
11 Goreswar AS-24-006-002-007/1305
() 		0424006000NRG23290320230291337 30/03/2023 Jaya Deka 0424006WL026000 Jaya Deka 00415 SBIN0010413 916 916 Processed 03/04/2023 0493107018 MRS JAYA DEKA ()
12 Goreswar AS-24-006-002-007/1305
() 		0424006000NRG23290320230291336 30/03/2023 Sanjay Deka 0424006WL026000 Sanjay Deka 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0493107023 MR SANJAY DEKA ()
13 Goreswar AS-24-006-002-007/1429
() 		0424006000NRG23290320230291341 30/03/2023 Dimbeswar Deka 0424006WL026000 Dimbeswar Deka 00415 SBIN0010413 916 916 Processed 03/04/2023 0493107012 DIMBESWAR DEKA ()
14 Goreswar AS-24-006-002-007/1447
() 		0424006000NRG23290320230291342 30/03/2023 Dipjyoti Deka 0424006WL026000 Dipjyoti Deka 00415 SBIN0010413 916 916 Processed 03/04/2023 0493107019 MR DIPJYOTI DEKA ()
15 Goreswar AS-24-006-002-007/215
() 		0424006000NRG23290320230291351 30/03/2023 Mamani Deka 0424006WL026000 Mamani Deka 00415 SBIN0010413 687 687 Processed 03/04/2023 0493107021 MRS MAMANI DEKA ()
16 Goreswar AS-24-006-002-007/2317
() 		0424006000NRG23290320230291352 30/03/2023 Dimbeswar Deka 0424006WL026000 Dimbeswar Deka 00415 SBIN0010413 687 687 Processed 03/04/2023 0493107015 MR DIMBESWAR DEKA ()
17 Goreswar AS-24-006-002-007/3568
() 		0424006000NRG23290320230291356 30/03/2023 Alpana Deka 0424006WL026000 Alpana Deka 00415 SBIN0010413 916 916 Processed 03/04/2023 0493107020 MRS ALPANA DEKA ()
18 Goreswar AS-24-006-002-007/3573
() 		0424006000NRG23290320230291357 30/03/2023 Mano Deka 0424006WL026000 Mano Deka 00415 SBIN0010413 916 916 Processed 03/04/2023 0493107022 MRS MANO DEKA ()
19 Goreswar AS-24-006-009-003/1585
() 		0424006000NRG23290320230291362 30/03/2023 Icha Basumatary 0424006WL026000 Icha Basumatary 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0493107016 MRS ICHA BORO ()
20 Goreswar AS-24-006-009-003/2962
() 		0424006000NRG23290320230291363 30/03/2023 Samser Ali 0424006WL026000 Samser Ali 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0493107013 MR SAMSER ALI ()
21 Goreswar AS-24-006-009-003/852
() 		0424006000NRG23290320230291367 30/03/2023 Anjuwara Begum 0424006WL026000 Anjuwara Begum 00415 SBIN0010413 916 916 Processed 03/04/2023 0493107017 MRS ANJUWARA BEGUM ()
22 Goreswar AS-24-006-009-003/884
() 		0424006000NRG23290320230291370 30/03/2023 Sajida Begum 0424006WL026000 Sajida Begum 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0493107014 MRS SAJIDA BEGUM ()
SubTotal 12595 12595
23 Goreswar AS-24-006-002-007/148
() 		0424006000NRG23290320230291343 30/03/2023 Sri Satish Deka 0424006WL026000 Sri Satish Deka 00462 UCBA0000540 916 916 Processed 03/04/2023 0493107025 SATISH DEKA ()
24 Goreswar AS-24-006-002-007/149
() 		0424006000NRG23290320230291344 30/03/2023 Sri Kamaleswar Deka 0424006WL026000 Sri Kamaleswar Deka 00462 UCBA0000540 916 916 Processed 03/04/2023 0493107024 KAMALESWAR DEKA ()
25 Goreswar AS-24-006-002-007/2825
() 		0424006000NRG23290320230291355 30/03/2023 Jagadish Deka 0424006WL026000 Jagadish Deka 00462 UCBA0000540 916 916 Processed 03/04/2023 0493107026 JAGADISH DEKA ()
SubTotal 2748 2748
26 Goreswar AS-24-006-009-003/852
() 		0424006000NRG23290320230291369 30/03/2023 Sehnaz Sultana 0424006WL026000 Sehnaz Sultana 00462 UCBA0000736 1145 1145 Processed 03/04/2023 0493107027 SEHNAZ SULTANA ()
SubTotal 1145 1145
27 Goreswar AS-24-006-009-003/852
() 		0424006000NRG23290320230291368 30/03/2023 Imdadul Haque 0424006WL026000 Imdadul Haque 00662 BDBL0001188 1145 1145 Processed 03/04/2023 0493107030 Imdadul Haque ()
SubTotal 1145 1145
Total 26335 26335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300323FTO_198822 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1603
2 Goreswar AS0424006_300323FTO_198822 Indian Bank IDIB000K642 KAURBAHA 2061
3 Goreswar AS0424006_300323FTO_198822 Punjab National Bank PUNB0032720 Baihata Chariali 687
4 Goreswar AS0424006_300323FTO_198822 State Bank of India SBIN0001171 RANGIYA 4351
5 Goreswar AS0424006_300323FTO_198822 State Bank of India SBIN0010413 GORESWAR 12595
6 Goreswar AS0424006_300323FTO_198822 UCO Bank UCBA0000540 GORESWAR 2748
7 Goreswar AS0424006_300323FTO_198822 UCO Bank UCBA0000736 RANGIA 1145
8 Goreswar AS0424006_300323FTO_198822 Bandhan Bank Limited BDBL0001188 Rangia 1145

Download In Excel