Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:41:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323APB_FTO_202658
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-24-006-004-001/1015
() 		0424006000NRG23310320230309716 31/03/2023 Prabin Deka 0424006WL027236 Prabin Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920065 PRABIN DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-004-001/2350
() 		0424006000NRG23310320230309719 31/03/2023 Janaibala Baro 0424006WL027236 Janaibala Baro 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920062 JANAIBALA BARO ASSAM GRAMIN VIKASH BANK(607064)
3 Goreswar AS-24-006-004-001/3960
() 		0424006000NRG23310320230309724 31/03/2023 Rekha Majumder 0424006WL027236 Rekha Majumder 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920059 REKHAMANI DEKA MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
4 Goreswar AS-24-006-004-002/2421
() 		0424006000NRG23310320230309734 31/03/2023 Minu Deka 0424006WL027236 Minu Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920064 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
5 Goreswar AS-24-006-004-002/2730
() 		0424006000NRG23310320230309742 31/03/2023 Bishnu Deka 0424006WL027236 Bishnu Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920060 BISHNURAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Goreswar AS-24-006-004-002/4333
() 		0424006000NRG23310320230309745 31/03/2023 Bhabani Deka 0424006WL027236 Bhabani Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920067 BHABANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Goreswar AS-24-006-004-003/1611
() 		0424006000NRG23310320230309752 31/03/2023 Mina Das 0424006WL027236 Mina Das 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920061 MINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Goreswar AS-24-006-004-003/2678
() 		0424006000NRG23310320230309759 31/03/2023 Prabhat Deka 0424006WL027236 Prabhat Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920066 PRABHAT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Goreswar AS-24-006-004-003/3471
() 		0424006000NRG23310320230309768 31/03/2023 Uttam Deka 0424006WL027236 Uttam Deka 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877920063 UTTAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
10 Goreswar AS-24-006-004-003/3263
() 		0424006000NRG23310320230309766 31/03/2023 Ujil Deka 0424006WL027236 Ujil Deka 00415 SBIN0010413 1374 1374 Processed 26/05/2023 1877920058 MR UJJAL DEKA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
11 Goreswar AS-24-006-004-001/1853
() 		0424006000NRG23310320230309717 31/03/2023 Nikha Sarania 0424006WL027236 Nikha Sarania 00462 UCBA0000540 1374 1374 Processed 26/05/2023 1877920051 NISHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 Goreswar AS-24-006-004-001/2923
() 		0424006000NRG23310320230309720 31/03/2023 Mainu Deka 0424006WL027236 Mainu Deka 00462 UCBA0000540 1374 1374 Processed 26/05/2023 1877920052 MAINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 Goreswar AS-24-006-004-003/1604
() 		0424006000NRG23310320230309751 31/03/2023 Bina Deka 0424006WL027236 Bina Deka 00462 UCBA0000540 1374 1374 Processed 26/05/2023 1877920050 BINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
14 Goreswar AS-24-006-004-003/243
() 		0424006000NRG23310320230309755 31/03/2023 Parbati Deka 0424006WL027236 Parbati Deka 00462 UCBA0000540 1374 1374 Processed 26/05/2023 1877920053 PARBATI DEKA UCO BANK(607066)
15 Goreswar AS-24-006-004-003/2688
() 		0424006000NRG23310320230309761 31/03/2023 Babul Mitra 0424006WL027236 Babul Mitra 00462 UCBA0000540 1374 1374 Processed 26/05/2023 1877920055 BABUL MITRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Goreswar AS-24-006-004-003/663
() 		0424006000NRG23310320230309771 31/03/2023 Nihari Deka 0424006WL027236 Nihari Deka 00462 UCBA0000540 1374 1374 Processed 26/05/2023 1877920049 NIHARI DEKA W/O SUREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
17 Goreswar AS-24-006-004-003/2326
() 		0424006000NRG23310320230309753 31/03/2023 Saraswati Mitra 0424006WL027236 Saraswati Mitra 00462 UCBA0002633 1374 1374 Processed 26/05/2023 1877920054 SARASWATI MITRA UCO BANK(607066)
SubTotal 1374 1374
18 Goreswar AS-24-006-004-003/2641
() 		0424006000NRG23310320230309756 31/03/2023 Nabanita Deka 0424006WL027236 Nabanita Deka 00462 UCBA0002634 1374 1374 Processed 26/05/2023 1877920056 NABANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 Goreswar AS-24-006-004-003/3126
() 		0424006000NRG23310320230309765 31/03/2023 Rita Das 0424006WL027236 Rita Das 00462 UCBA0002634 1374 1374 Processed 26/05/2023 1877920057 RITA DAS UCO BANK(607066)
SubTotal 2748 2748
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323APB_FTO_202658 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 12366
2 Goreswar AS0424006_310323APB_FTO_202658 State Bank of India SBIN0010413 GORESWAR 1374
3 Goreswar AS0424006_310323APB_FTO_202658 UCO Bank UCBA0000540 GORESWAR 8244
4 Goreswar AS0424006_310323APB_FTO_202658 UCO Bank UCBA0002633 Hajalpara 1374
5 Goreswar AS0424006_310323APB_FTO_202658 UCO Bank UCBA0002634 Silkijhar 2748

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