Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:15:14 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323FTO_200385
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-24-006-007-003/3234
() 		0424006000NRG23280320230288706 30/03/2023 Manju Boro 0424006WL025806 Manju Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171663212 Manju Boro ()
2 Goreswar AS-24-006-007-004/1109
() 		0424006000NRG23280320230288709 30/03/2023 Padma Boro 0424006WL025806 Padma Boro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171663209 Padma Boro ()
3 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG23280320230288715 30/03/2023 BIMAL BORO 0424006WL025806 BIMAL BORO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171663208 BIMAL BORO ()
4 Goreswar AS-24-006-007-005/4887
() 		0424006000NRG23280320230288733 30/03/2023 Babul Nath 0424006WL025806 Babul Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171663210 Babul Nath ()
5 Goreswar AS-24-006-007-005/5044
() 		0424006000NRG23280320230288736 30/03/2023 Rita Nath 0424006WL025806 Rita Nath 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171663213 Rita Nath ()
6 Goreswar AS-24-006-007-005/5053
() 		0424006000NRG23280320230288737 30/03/2023 Bhabani Das 0424006WL025806 Bhabani Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171663211 Bhabani Das ()
SubTotal 6870 6870
7 Goreswar AS-24-006-009-002/1300
() 		0424006000NRG23280320230288742 30/03/2023 Deubari Baro 0424006WL025806 Deubari Baro 00415 SBIN0001171 916 916 Processed 03/05/2023 1171663215 MRS DEUBARI BARO ()
8 Goreswar AS-24-006-009-002/2584
() 		0424006000NRG23280320230288743 30/03/2023 Anathi Baro 0424006WL025806 Anathi Baro 00415 SBIN0001171 1145 1145 Processed 03/05/2023 1171663214 MRS ANATHI BARO ()
SubTotal 2061 2061
9 Goreswar AS-24-006-007-001/3509
() 		0424006000NRG23280320230288702 30/03/2023 Kamal Boro 0424006WL025806 Kamal Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663216 MR KAMAL BORO ()
10 Goreswar AS-24-006-007-003/3234
() 		0424006000NRG23280320230288707 30/03/2023 Bineswar Swargiary 0424006WL025806 Bineswar Swargiary 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663220 MR BINESWAR SWARGIARY ()
11 Goreswar AS-24-006-007-003/3234
() 		0424006000NRG23280320230288708 30/03/2023 Udangsri Boro 0424006WL025806 Udangsri Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663221 MISS UDANGSRI SWARGIARY ()
12 Goreswar AS-24-006-007-004/1109
() 		0424006000NRG23280320230288710 30/03/2023 Basudev Basumatary 0424006WL025806 Basudev Basumatary 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663219 MR BASUDEV BASUMATARY ()
13 Goreswar AS-24-006-007-005/1402
() 		0424006000NRG23280320230288712 30/03/2023 Namita Boro 0424006WL025806 Namita Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663217 MISS NAMITA BORO ()
14 Goreswar AS-24-006-007-005/1402
() 		0424006000NRG23280320230288711 30/03/2023 Nerswn Boro 0424006WL025806 Nerswn Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663218 NERSWN BORO ()
15 Goreswar AS-24-006-007-005/1403
() 		0424006000NRG23280320230288713 30/03/2023 Bibari Boro 0424006WL025806 Bibari Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663224 MRS BIBARI BORO ()
16 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG23280320230288718 30/03/2023 Soneswar Boro 0424006WL025806 Soneswar Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663222 MR SONESWAR BORO ()
17 Goreswar AS-24-006-007-005/5959
() 		0424006000NRG23280320230288738 30/03/2023 Ramen Boro 0424006WL025806 Ramen Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171663223 SHRI RAMEN BORO ()
SubTotal 10305 10305
18 Goreswar AS-24-006-007-001/1852
() 		0424006000NRG23280320230288693 30/03/2023 Dhiren Boro 0424006WL025806 Dhiren Boro 00462 UCBA0000540 1145 1145 Processed 03/05/2023 1171663227 DHIREN BORO ()
19 Goreswar AS-24-006-007-001/2413
() 		0424006000NRG23280320230288694 30/03/2023 Ranjit Baro 0424006WL025806 Ranjit Baro 00462 UCBA0000540 1145 1145 Processed 03/05/2023 1171663228 RANJIT BORO ()
20 Goreswar AS-24-006-007-001/2515
() 		0424006000NRG23280320230288697 30/03/2023 Baharul Islam 0424006WL025806 Baharul Islam 00462 UCBA0000540 916 916 Processed 03/05/2023 1171663226 BAHARUL ISLAM ()
21 Goreswar AS-24-006-007-001/4826
() 		0424006000NRG23280320230288704 30/03/2023 Jayanti Boro 0424006WL025806 Jayanti Boro 00462 UCBA0000540 1145 1145 Processed 03/05/2023 1171663225 JAYANTI BORO ()
SubTotal 4351 4351
22 Goreswar AS-24-006-007-001/2484
() 		0424006000NRG23280320230288696 30/03/2023 Ajibor Ali 0424006WL025806 Ajibor Ali 00462 UCBA0002632 916 916 Processed 03/05/2023 1171663234 AJIBOR ALI ()
23 Goreswar AS-24-006-007-001/2515
() 		0424006000NRG23280320230288698 30/03/2023 SELIMA BEGUM 0424006WL025806 SELIMA BEGUM 00462 UCBA0002632 916 916 Processed 03/05/2023 1171663229 SELIMA BEGUM ()
24 Goreswar AS-24-006-007-001/3509
() 		0424006000NRG23280320230288700 30/03/2023 Jabang Boro 0424006WL025806 Jabang Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663230 JABANG BORO ()
25 Goreswar AS-24-006-007-001/3509
() 		0424006000NRG23280320230288703 30/03/2023 Lipika Boro 0424006WL025806 Lipika Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663236 LIPIKA BORO ()
26 Goreswar AS-24-006-007-005/1553
() 		0424006000NRG23280320230288717 30/03/2023 Mina Boro 0424006WL025806 Mina Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663239 MINA BORO ()
27 Goreswar AS-24-006-007-005/2018
() 		0424006000NRG23280320230288722 30/03/2023 Binoy Boro 0424006WL025806 Binoy Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663240 BINOY BORO ()
28 Goreswar AS-24-006-007-005/2018
() 		0424006000NRG23280320230288721 30/03/2023 Rita Baro 0424006WL025806 Rita Baro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663231 RITA BORO ()
29 Goreswar AS-24-006-007-005/2054
() 		0424006000NRG23280320230288723 30/03/2023 Binoy Boro 0424006WL025806 Binoy Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663238 BINOY BORO ()
30 Goreswar AS-24-006-007-005/2362
() 		0424006000NRG23280320230288728 30/03/2023 Bigrai Boro 0424006WL025806 Bigrai Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663232 BIGRAI BORO ()
31 Goreswar AS-24-006-007-005/2362
() 		0424006000NRG23280320230288727 30/03/2023 Mwgthang Boro 0424006WL025806 Mwgthang Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663233 MWGTHANG BORO ()
32 Goreswar AS-24-006-007-005/2427
() 		0424006000NRG23280320230288730 30/03/2023 Torali Boro 0424006WL025806 Torali Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663235 TARALI BORO ()
33 Goreswar AS-24-006-007-005/5959
() 		0424006000NRG23280320230288739 30/03/2023 Moti Boro 0424006WL025806 Moti Boro 00462 UCBA0002632 1145 1145 Processed 03/05/2023 1171663237 MOTI BORO ()
SubTotal 13282 13282
Total 36869 36869

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300323FTO_200385 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 6870
2 Goreswar AS0424006_300323FTO_200385 State Bank of India SBIN0001171 RANGIYA 2061
3 Goreswar AS0424006_300323FTO_200385 State Bank of India SBIN0010413 GORESWAR 10305
4 Goreswar AS0424006_300323FTO_200385 UCO Bank UCBA0000540 GORESWAR 4351
5 Goreswar AS0424006_300323FTO_200385 UCO Bank UCBA0002632 Gurmow 13282

Download In Excel