Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:10 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323FTO_201896
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-24-006-019-001/234
() 		0424006000NRG23300320230305200 31/03/2023 Pankaj Baraik 0424006WL026937 Pankaj Baraik 00089 CBIN0282253 2290 2290 Processed 26/05/2023 1876930724 Pankaj Baraik ()
2 Goreswar AS-24-006-019-001/2395
() 		0424006000NRG23300320230305203 31/03/2023 Fuleswari Deka 0424006WL026937 Fuleswari Deka 00089 CBIN0282253 2290 2290 Processed 26/05/2023 1876930721 Fuleswari Deka ()
3 Goreswar AS-24-006-019-001/2395
() 		0424006000NRG23300320230305204 31/03/2023 Popi Deka 0424006WL026937 Popi Deka 00089 CBIN0282253 2290 2290 Processed 26/05/2023 1876930722 Popi Deka ()
4 Goreswar AS-24-006-019-003/1517
() 		0424006000NRG23300320230305205 31/03/2023 Basanti Barman 0424006WL026937 Basanti Barman 00089 CBIN0282253 2290 2290 Processed 26/05/2023 1876930723 Basanti Barman ()
SubTotal 9160 9160
5 Goreswar AS-24-006-019-001/1012
() 		0424006000NRG23300320230305198 31/03/2023 Maneswar Deka 0424006WL026937 Maneswar Deka 00415 SBIN0010413 2290 2290 Processed 26/05/2023 1876930725 MR MANESWAR DEKA ()
6 Goreswar AS-24-006-019-001/1012
() 		0424006000NRG23300320230305197 31/03/2023 Pratima Deka 0424006WL026937 Pratima Deka 00415 SBIN0010413 2290 2290 Processed 26/05/2023 1876930726 MRS PRATIMA DEKA ()
7 Goreswar AS-24-006-019-001/234
() 		0424006000NRG23300320230305201 31/03/2023 Bharati Barai 0424006WL026937 Bharati Barai 00415 SBIN0010413 2290 2290 Processed 26/05/2023 1876930727 MRS BHARATI BARAYAK ()
SubTotal 6870 6870
8 Goreswar AS-24-006-019-001/234
() 		0424006000NRG23300320230305199 31/03/2023 Depen Barayk 0424006WL026937 Depen Barayk 00462 UCBA0000540 2290 2290 Processed 26/05/2023 1876930728 DIPEN BARAI ()
9 Goreswar AS-24-006-019-001/2395
() 		0424006000NRG23300320230305202 31/03/2023 Jagya Ram Boro 0424006WL026937 Jagya Ram Boro 00462 UCBA0000540 2290 2290 Processed 26/05/2023 1876930729 JOGYA RAM DEKA ()
SubTotal 4580 4580
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323FTO_201896 Central Bank Of India CBIN0282253 MAHARIPARA 9160
2 Goreswar AS0424006_310323FTO_201896 State Bank of India SBIN0010413 GORESWAR 6870
3 Goreswar AS0424006_310323FTO_201896 UCO Bank UCBA0000540 GORESWAR 4580

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