Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:32 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323FTO_198980
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-24-006-005-001/1616
() 		0424006000NRG23280320230290502 30/03/2023 Pramila Basumatary 0424006WL025937 Pramila Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171772690 Pramila Basumatary ()
2 Goreswar AS-24-006-005-001/267
() 		0424006000NRG23280320230290508 30/03/2023 Upen Swargiary 0424006WL025937 Upen Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171772689 Upen Swargiary ()
SubTotal 2748 2748
3 Goreswar AS-24-006-005-001/1615
() 		0424006000NRG23280320230290501 30/03/2023 Manomati Basumatary 0424006WL025937 Manomati Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772704 MRS MANOMATI BASUMATARY ()
4 Goreswar AS-24-006-005-001/3397
() 		0424006000NRG23280320230290511 30/03/2023 Priti Basumatary 0424006WL025937 Priti Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772694 MISS PRITI BASUMATARY ()
5 Goreswar AS-24-006-005-001/3902
() 		0424006000NRG23280320230290512 30/03/2023 Joshna Hajoary 0424006WL025937 Joshna Hajoary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772691 MISS JOSHNA HAZORY ()
6 Goreswar AS-24-006-005-001/3996
() 		0424006000NRG23280320230290513 30/03/2023 Sandhika Swargiary 0424006WL025937 Sandhika Swargiary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772706 MRS SANDIKA SWARGIARY ()
7 Goreswar AS-24-006-005-001/4657
() 		0424006000NRG23280320230290516 30/03/2023 Sandini Swagary 0424006WL025937 Sandini Swagary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772703 MRS SANDINI BORO SWARGIARY ()
8 Goreswar AS-24-006-005-001/489
() 		0424006000NRG23280320230290518 30/03/2023 Rita Basumatary 0424006WL025937 Rita Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772705 MISS RITA BASUMATARY ()
9 Goreswar AS-24-006-005-001/51
() 		0424006000NRG23280320230290519 30/03/2023 Anima Boro 0424006WL025937 Anima Boro 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772707 MRS ANIMA BORO ()
10 Goreswar AS-24-006-005-003/110
() 		0424006000NRG23280320230290521 30/03/2023 Sanjib Daimary 0424006WL025937 Sanjib Daimary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772709 MR SANJIB DAIMARY ()
11 Goreswar AS-24-006-005-003/2689
() 		0424006000NRG23280320230290531 30/03/2023 Tapeswari Daimary 0424006WL025937 Tapeswari Daimary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772702 MRS TAPESWARI DAIMARY ()
12 Goreswar AS-24-006-005-003/391
() 		0424006000NRG23280320230290534 30/03/2023 Purnima Boro 0424006WL025937 Purnima Boro 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772692 MRS PURNIMA BORO ()
13 Goreswar AS-24-006-005-003/3981
() 		0424006000NRG23280320230290535 30/03/2023 Dwimu Basumatary 0424006WL025937 Dwimu Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772693 MR DWIMU BASUMATARY ()
14 Goreswar AS-24-006-005-003/4466
() 		0424006000NRG23280320230290541 30/03/2023 Dulumani Basumatary 0424006WL025937 Dulumani Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772708 MRS DULUMANI BASUMATARY ()
15 Goreswar AS-24-006-005-003/4466
() 		0424006000NRG23280320230290540 30/03/2023 Nabin Basumatary 0424006WL025937 Nabin Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171772710 MR NABIN BASUMATARY ()
SubTotal 17862 17862
16 Goreswar AS-24-006-005-001/2688
() 		0424006000NRG23280320230290509 30/03/2023 Binita Daimary 0424006WL025937 Binita Daimary 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171772696 BINITA DAIMARY ()
17 Goreswar AS-24-006-005-001/45
() 		0424006000NRG23280320230290514 30/03/2023 Lakshmi Swargiary 0424006WL025937 Lakshmi Swargiary 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171772695 LAKSHMI SWARGIARY ()
18 Goreswar AS-24-006-005-003/2689
() 		0424006000NRG23280320230290530 30/03/2023 Jwngdao Daimary 0424006WL025937 Jwngdao Daimary 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171772699 JWNGDAO DAIMARY ()
19 Goreswar AS-24-006-005-003/343
() 		0424006000NRG23280320230290533 30/03/2023 Smt Lakshami Boro 0424006WL025937 Smt Lakshami Boro 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171772697 LAKHIMI DAIMARY ()
20 Goreswar AS-24-006-005-003/4050
() 		0424006000NRG23280320230290537 30/03/2023 Bijuli Boro 0424006WL025937 Bijuli Boro 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171772698 BIJULI BARO ()
SubTotal 6870 6870
21 Goreswar AS-24-006-005-001/2992
() 		0424006000NRG23280320230290510 30/03/2023 Gita Boro 0424006WL025937 Gita Boro 00462 UCBA0002633 1374 1374 Processed 03/05/2023 1171772701 GITA BORO ()
22 Goreswar AS-24-006-005-003/1604
() 		0424006000NRG23280320230290525 30/03/2023 Lahari Basumatary 0424006WL025937 Lahari Basumatary 00462 UCBA0002633 1374 1374 Processed 03/05/2023 1171772700 LAHARI BASUMATARY ()
SubTotal 2748 2748
23 Goreswar AS-24-006-005-001/1651
() 		0424006000NRG23280320230290503 30/03/2023 Pinki Basumatary 0424006WL025937 Pinki Basumatary 00462 UCBA0002634 1374 1374 Processed 03/05/2023 1171772711 PINKI BASUMATARY ()
SubTotal 1374 1374
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300323FTO_198980 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_300323FTO_198980 State Bank of India SBIN0010413 GORESWAR 17862
3 Goreswar AS0424006_300323FTO_198980 UCO Bank UCBA0000540 GORESWAR 6870
4 Goreswar AS0424006_300323FTO_198980 UCO Bank UCBA0002633 Hajalpara 2748
5 Goreswar AS0424006_300323FTO_198980 UCO Bank UCBA0002634 Silkijhar 1374

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