Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:52:45 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_301222APB_FTO_157357
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-24-006-002-004/10
() 		0424006000NRG23301220220248037 30/12/2022 Miloni Baro 0424006WL021433 Miloni Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330577 MILONI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Goreswar AS-24-006-002-004/1583
() 		0424006000NRG23301220220248027 30/12/2022 Deobar Boro 0424006WL021432 Deobar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330570 DEOBAR BORO ASSAM GRAMIN VIKASH BANK(607064)
3 Goreswar AS-24-006-002-004/16
() 		0424006000NRG23301220220248039 30/12/2022 Gita Boro 0424006WL021433 Gita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330574 GITA BORO W/O KABIN CH BORO ASSAM GRAMIN VIKASH BANK(607064)
4 Goreswar AS-24-006-002-004/1779
() 		0424006000NRG23301220220248041 30/12/2022 Kalyani Boro 0424006WL021433 Kalyani Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330578 KALYANI BORO ASSAM GRAMIN VIKASH BANK(607064)
5 Goreswar AS-24-006-002-004/2125
() 		0424006000NRG23301220220248029 30/12/2022 Amal Boro 0424006WL021432 Amal Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330580 AMAL BARO ASSAM GRAMIN VIKASH BANK(607064)
6 Goreswar AS-24-006-002-004/2125
() 		0424006000NRG23301220220248030 30/12/2022 Loyan Baro 0424006WL021432 Loyan Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330581 LAYAN BARO ASSAM GRAMIN VIKASH BANK(607064)
7 Goreswar AS-24-006-002-004/2371
() 		0424006000NRG23301220220248031 30/12/2022 Sarmila Boro 0424006WL021432 Sarmila Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330572 SARMILA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Goreswar AS-24-006-002-004/2853
() 		0424006000NRG23301220220248043 30/12/2022 Sabita Boro 0424006WL021433 Sabita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330576 SRI SABITA BORO ASSAM GRAMIN VIKASH BANK(607064)
9 Goreswar AS-24-006-002-004/2853
() 		0424006000NRG23301220220248044 30/12/2022 Sri Nilcharan Boro 0424006WL021433 Sri Nilcharan Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330575 SRI NILCHARAN BORO ASSAM GRAMIN VIKASH BANK(607064)
10 Goreswar AS-24-006-002-004/327
() 		0424006000NRG23301220220248032 30/12/2022 Keshab Boro 0424006WL021432 Keshab Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330571 KESHAB BORO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Goreswar AS-24-006-002-004/327
() 		0424006000NRG23301220220248033 30/12/2022 Purnima Baro 0424006WL021432 Purnima Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330573 PURNIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Goreswar AS-24-006-002-004/83
() 		0424006000NRG23301220220248035 30/12/2022 Chinai Boro 0424006WL021432 Chinai Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044330579 CHINAI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32976 32976
13 Goreswar AS-24-006-002-004/1779
() 		0424006000NRG23301220220248040 30/12/2022 Maneswar Boro 0424006WL021433 Maneswar Boro 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044330569 MANESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
14 Goreswar AS-24-006-002-004/83
() 		0424006000NRG23301220220248034 30/12/2022 Ranjit Boro 0424006WL021432 Ranjit Boro 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8044330568 RANJIT BARO UCO BANK(607066)
SubTotal 2748 2748
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_301222APB_FTO_157357 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 32976
2 Goreswar AS0424006_301222APB_FTO_157357 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_301222APB_FTO_157357 UCO Bank UCBA0000540 GORESWAR 2748

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