Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:19 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300424APB_FTO_5881
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-24-006-005-001/3686
() 		0424006000NRG25290420240015223 30/04/2024 Monalisa Deka 0424006WL001449 Monalisa Deka 00029 PUNB0RRBAGB 2988 2988 Processed 04/05/2024 3630968427 MANALISHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
2 Goreswar AS-24-006-005-001/113
() 		0424006000NRG25290420240015222 30/04/2024 Rinkumani Deka 0424006WL001449 Rinkumani Deka 00462 UCBA0000540 2988 2988 Processed 04/05/2024 3630968426 RINKUMANI DEKA UCO BANK(607066)
3 Goreswar AS-24-006-005-001/113
() 		0424006000NRG25290420240015221 30/04/2024 Sri.Tapeswar Deka 0424006WL001449 Sri.Tapeswar Deka 00462 UCBA0000540 2988 2988 Processed 04/05/2024 3630968425 TAPESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
Total 8964 8964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300424APB_FTO_5881 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2988
2 Goreswar AS0424006_300424APB_FTO_5881 UCO Bank UCBA0000540 GORESWAR 5976

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