Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:07:21 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323FTO_202627
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-24-006-004-002/1055
() 		0424006000NRG23310320230309983 31/03/2023 Sikha Boro 0424006WL027245 Sikha Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172681648 Sikha Boro ()
2 Goreswar AS-24-006-004-002/1312
() 		0424006000NRG23310320230309986 31/03/2023 Modan Deka 0424006WL027245 Modan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172681647 Modan Deka ()
3 Goreswar AS-24-006-004-002/1484
() 		0424006000NRG23310320230309988 31/03/2023 Ratiful Deka 0424006WL027245 Ratiful Deka 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172681668 Ratiful Deka ()
SubTotal 4122 4122
4 Goreswar AS-24-006-004-002/2412
() 		0424006000NRG23310320230309991 31/03/2023 Madhusmita Deka 0424006WL027245 Madhusmita Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681650 MRS MADHUSMITA DEKA ()
5 Goreswar AS-24-006-004-002/2664
() 		0424006000NRG23310320230309992 31/03/2023 Biswajit Deka 0424006WL027245 Biswajit Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681665 MR BISWAJIT DEKA ()
6 Goreswar AS-24-006-004-002/2664
() 		0424006000NRG23310320230309993 31/03/2023 Sonali Deka 0424006WL027245 Sonali Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681666 MRS SANALI DEKA ()
7 Goreswar AS-24-006-004-002/2718
() 		0424006000NRG23310320230309996 31/03/2023 Champa Deka 0424006WL027245 Champa Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681667 MRS CHAMPA DEKA ()
8 Goreswar AS-24-006-004-002/4200
() 		0424006000NRG23310320230310002 31/03/2023 Dimbeswar Deka 0424006WL027245 Dimbeswar Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681649 MR DIMBESWAR DEKA ()
9 Goreswar AS-24-006-004-002/906
() 		0424006000NRG23310320230310006 31/03/2023 Pallabi Deka 0424006WL027245 Pallabi Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681651 MRS PALLABI DEKA ()
10 Goreswar AS-24-006-004-003/3304
() 		0424006000NRG23310320230310009 31/03/2023 Suprika Mitra 0424006WL027245 Suprika Mitra 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172681652 MR NIPU JEET RAJBONGSHI ()
SubTotal 9618 9618
11 Goreswar AS-24-006-004-002/1013
() 		0424006000NRG23310320230309980 31/03/2023 Rita Deka 0424006WL027245 Rita Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681661 RITA DEKA ()
12 Goreswar AS-24-006-004-002/1312
() 		0424006000NRG23310320230309985 31/03/2023 Mina Deka 0424006WL027245 Mina Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681656 MINA DEKA ()
13 Goreswar AS-24-006-004-002/140
() 		0424006000NRG23310320230309987 31/03/2023 Arati Deka 0424006WL027245 Arati Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681654 AARATI DEKA ()
14 Goreswar AS-24-006-004-002/2682
() 		0424006000NRG23310320230309994 31/03/2023 Juna Deka 0424006WL027245 Juna Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681670 JUNA DEKA ()
15 Goreswar AS-24-006-004-002/3218
() 		0424006000NRG23310320230309997 31/03/2023 Gitika Deka 0424006WL027245 Gitika Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681662 GITIKA DEKA ()
16 Goreswar AS-24-006-004-002/3404
() 		0424006000NRG23310320230309998 31/03/2023 Akani Deka 0424006WL027245 Akani Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681659 AKANI DEKA ()
17 Goreswar AS-24-006-004-002/3868
() 		0424006000NRG23310320230309999 31/03/2023 Rinku Moni Rabha 0424006WL027245 Rinku Moni Rabha 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681660 RINKU MONI RABHA ()
18 Goreswar AS-24-006-004-002/4320
() 		0424006000NRG23310320230310003 31/03/2023 Prabha Deka 0424006WL027245 Prabha Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681655 PRABHA DEKA ()
19 Goreswar AS-24-006-004-002/633
() 		0424006000NRG23310320230310004 31/03/2023 Smt.Gita Deka 0424006WL027245 Smt.Gita Deka 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681657 GITA DEKA ()
20 Goreswar AS-24-006-004-003/277
() 		0424006000NRG23310320230310007 31/03/2023 Smt. Sabita Mitra 0424006WL027245 Smt. Sabita Mitra 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681658 SABITA MITRA ()
21 Goreswar AS-24-006-004-003/3304
() 		0424006000NRG23310320230310008 31/03/2023 Bimal Mitra 0424006WL027245 Bimal Mitra 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1172681653 BIMAL MITRA ()
SubTotal 15114 15114
22 Goreswar AS-24-006-004-002/2410
() 		0424006000NRG23310320230309990 31/03/2023 Aditya Deka 0424006WL027245 Aditya Deka 00462 UCBA0002633 1374 1374 Processed 03/05/2023 1172681664 ADITYA DEKA ()
23 Goreswar AS-24-006-004-002/2682
() 		0424006000NRG23310320230309995 31/03/2023 Malati Deka 0424006WL027245 Malati Deka 00462 UCBA0002633 1374 1374 Processed 03/05/2023 1172681669 MALATI DEKA ()
24 Goreswar AS-24-006-004-002/3868
() 		0424006000NRG23310320230310000 31/03/2023 Bhugi Ram Deka 0424006WL027245 Bhugi Ram Deka 00462 UCBA0002633 1374 1374 Processed 03/05/2023 1172681663 BHOGI DEKA ()
SubTotal 4122 4122
Total 32976 32976

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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_202627 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 4122
2 Goreswar AS0424006_310323FTO_202627 State Bank of India SBIN0010413 GORESWAR 9618
3 Goreswar AS0424006_310323FTO_202627 UCO Bank UCBA0000540 GORESWAR 15114
4 Goreswar AS0424006_310323FTO_202627 UCO Bank UCBA0002633 Hajalpara 4122

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