Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:32 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300822FTO_86282
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-24-006-006-001/945
() 		0424006000NRG23300820220103232 30/08/2022 Smt. Chandika Swargiary 0424006WL007122 Smt. Chandika Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932240825 Smt. Chandika Swargiary ()
SubTotal 1374 1374
2 Goreswar AS-24-006-006-002/2278
() 		0424006000NRG23300820220103233 30/08/2022 Bhadrakanta Boro 0424006WL007122 Bhadrakanta Boro 00415 SBIN0010413 1374 1374 Processed 23/09/2022 4932240824 BHADRA KANTA BASUMATARY ()
SubTotal 1374 1374
3 Goreswar AS-24-006-006-001/2101
() 		0424006000NRG23300820220103228 30/08/2022 Ajoy Boro 0424006WL007122 Ajoy Boro 00462 UCBA0002634 1374 1374 Processed 23/09/2022 4932240820 AJOY BORO ()
4 Goreswar AS-24-006-006-001/3133
() 		0424006000NRG23300820220103229 30/08/2022 Sanju Basumatary 0424006WL007122 Sanju Basumatary 00462 UCBA0002634 1374 1374 Processed 23/09/2022 4932240822 SANJU BASUMATARY ()
5 Goreswar AS-24-006-006-001/3147
() 		0424006000NRG23300820220103231 30/08/2022 Anathi Boro 0424006WL007122 Anathi Boro 00462 UCBA0002634 1374 1374 Processed 23/09/2022 4932240821 ANATHI BARO ()
6 Goreswar AS-24-006-006-001/3147
() 		0424006000NRG23300820220103230 30/08/2022 Upin Boro 0424006WL007122 Upin Boro 00462 UCBA0002634 1374 1374 Processed 23/09/2022 4932240823 UPIN BORO ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300822FTO_86282 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_300822FTO_86282 State Bank of India SBIN0010413 GORESWAR 1374
3 Goreswar AS0424006_300822FTO_86282 UCO Bank UCBA0002634 Silkijhar 5496

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