Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:38:49 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_301222FTO_157341
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-24-006-019-001/4425
() 		0424006000NRG23281220220246917 30/12/2022 Nirmala Kalita 0424006WL021295 Nirmala Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8044254967 Nirmala Kalita ()
SubTotal 2748 2748
2 Goreswar AS-24-006-019-001/1249
() 		0424006000NRG23281220220246912 30/12/2022 Hirak Jyoti Bazbaruah 0424006WL021295 Hirak Jyoti Bazbaruah 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8044254957 Hirak Jyoti Bazbaruah ()
3 Goreswar AS-24-006-019-001/1249
() 		0424006000NRG23281220220246911 30/12/2022 Milan Bezbaruah 0424006WL021295 Milan Bezbaruah 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8044254958 Milan Bezbaruah ()
SubTotal 5496 5496
4 Goreswar AS-24-006-018-003/5009
() 		0424006000NRG23281220220246936 30/12/2022 Basanti Deka 0424006WL021298 Basanti Deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044254960 BASANTI DEKA ()
5 Goreswar AS-24-006-018-003/5009
() 		0424006000NRG23281220220246935 30/12/2022 Chitrarath deka 0424006WL021298 Chitrarath deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044254959 SHRI CHITRARATH DEKA SO MANA ()
6 Goreswar AS-24-006-018-009/2270
() 		0424006000NRG23281220220246939 30/12/2022 Kamal Daimary 0424006WL021298 Kamal Daimary 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044254961 MR KAMAL DAIMARY ()
7 Goreswar AS-24-006-018-009/2270
() 		0424006000NRG23281220220246938 30/12/2022 Susila Daimari 0424006WL021298 Susila Daimari 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044254963 MISS SUSILA DAIMARY ()
8 Goreswar AS-24-006-019-001/2022
() 		0424006000NRG23281220220246913 30/12/2022 Dulumani Kalita 0424006WL021295 Dulumani Kalita 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044254966 MRS DULUMANI KALITA ()
9 Goreswar AS-24-006-019-001/4425
() 		0424006000NRG23281220220246916 30/12/2022 Maneswar Kalita 0424006WL021295 Maneswar Kalita 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8044254962 MR MANESWAR KALITA ()
SubTotal 16488 16488
10 Goreswar AS-24-006-018-009/2270
() 		0424006000NRG23281220220246937 30/12/2022 Gabali Daimari 0424006WL021298 Gabali Daimari 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8044254964 GABAILI DAIMARY ()
11 Goreswar AS-24-006-019-001/2894
() 		0424006000NRG23281220220246915 30/12/2022 Rina Deka 0424006WL021295 Rina Deka 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8044254965 RINA DEKA . . ()
SubTotal 5496 5496
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_301222FTO_157341 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_301222FTO_157341 Central Bank Of India CBIN0282253 MAHARIPARA 5496
3 Goreswar AS0424006_301222FTO_157341 State Bank of India SBIN0010413 GORESWAR 16488
4 Goreswar AS0424006_301222FTO_157341 UCO Bank UCBA0000540 GORESWAR 5496

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