Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323APB_FTO_202037
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-24-006-005-001/4579
() 		0424006000NRG23290320230293843 31/03/2023 Jyotshna Deka 0424006WL026218 Jyotshna Deka 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173024973 JYOTSHNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
2 Goreswar AS-24-006-005-001/1339
() 		0424006000NRG23290320230293815 31/03/2023 Rupali Deka 0424006WL026218 Rupali Deka 00415 SBIN0010413 1603 1603 Processed 03/05/2023 1173024972 RUPALI DEKA UCO BANK(607066)
3 Goreswar AS-24-006-005-001/1581
() 		0424006000NRG23290320230293816 31/03/2023 Babi Deka 0424006WL026218 Babi Deka 00415 SBIN0010413 1603 1603 Processed 03/05/2023 1173024970 BABI DEKA THE ASSAM COOPERATIVE APEX BANK LTD(508729)
4 Goreswar AS-24-006-005-001/1975
() 		0424006000NRG23290320230293828 31/03/2023 Jotish Deka 0424006WL026218 Jotish Deka 00415 SBIN0010413 1603 1603 Processed 03/05/2023 1173024971 JYOTISH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Goreswar AS-24-006-005-001/3769
() 		0424006000NRG23290320230293840 31/03/2023 Mitu Deka 0424006WL026218 Mitu Deka 00415 SBIN0010413 1603 1603 Processed 03/05/2023 1173024968 MITU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Goreswar AS-24-006-005-001/3769
() 		0424006000NRG23290320230293839 31/03/2023 Pampi Sarania 0424006WL026218 Pampi Sarania 00415 SBIN0010413 1603 1603 Processed 03/05/2023 1173024969 MR PAMPI SARANIA STATE BANK OF INDIA(508548)
SubTotal 8015 8015
7 Goreswar AS-24-006-005-001/22
() 		0424006000NRG23290320230293829 31/03/2023 Sabitri Deka 0424006WL026218 Sabitri Deka 00462 UCBA0000540 1603 1603 Processed 03/05/2023 1173024975 SABITRI DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 Goreswar AS-24-006-005-001/548
() 		0424006000NRG23290320230293845 31/03/2023 Sri Karuna Rajbongshi 0424006WL026218 Sri Karuna Rajbongshi 00462 UCBA0000540 1603 1603 Processed 03/05/2023 1173024974 KARUNA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
9 Goreswar AS-24-006-005-001/1670
() 		0424006000NRG23290320230293819 31/03/2023 Taramai Deka 0424006WL026218 Taramai Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024967 TARAMAI DEKA UCO BANK(607066)
10 Goreswar AS-24-006-005-001/2371
() 		0424006000NRG23290320230293830 31/03/2023 Santana Deka 0424006WL026218 Santana Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024976 SHANTANA DEKA UCO BANK(607066)
11 Goreswar AS-24-006-005-001/345
() 		0424006000NRG23290320230293832 31/03/2023 Sri Sawna Deka 0424006WL026218 Sri Sawna Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024963 SAWNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Goreswar AS-24-006-005-001/3703
() 		0424006000NRG23290320230293834 31/03/2023 Birgwsri Deka 0424006WL026218 Birgwsri Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024966 BIRGWSRI BORO DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Goreswar AS-24-006-005-001/3711
() 		0424006000NRG23290320230293837 31/03/2023 Amulya Deka 0424006WL026218 Amulya Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024965 AMULYA DEKA UCO BANK(607066)
14 Goreswar AS-24-006-005-001/3711
() 		0424006000NRG23290320230293838 31/03/2023 Mitali Boro Deka 0424006WL026218 Mitali Boro Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024964 MITALI BORO DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Goreswar AS-24-006-005-001/982
() 		0424006000NRG23290320230293850 31/03/2023 Rupeswari Deka 0424006WL026218 Rupeswari Deka 00462 UCBA0002633 1603 1603 Processed 03/05/2023 1173024962 RUPESHWARI DEKA UCO BANK(607066)
SubTotal 11221 11221
Total 24045 24045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323APB_FTO_202037 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1603
2 Goreswar AS0424006_310323APB_FTO_202037 State Bank of India SBIN0010413 GORESWAR 8015
3 Goreswar AS0424006_310323APB_FTO_202037 UCO Bank UCBA0000540 GORESWAR 3206
4 Goreswar AS0424006_310323APB_FTO_202037 UCO Bank UCBA0002633 Hajalpara 11221

Download In Excel