Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:03 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_140524APB_FTO_9753
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-24-006-017-001/130
() 		0424006000NRG25130520240027499 14/05/2024 Labhita Kalita 0424006WL002329 Labhita Kalita 00415 SBIN0006196 249 249 Processed 18/05/2024 4120904052 MRS LABHITA KALITA STATE BANK OF INDIA(508548)
SubTotal 249 249
2 Goreswar AS-24-006-017-001/130
() 		0424006000NRG25130520240027498 14/05/2024 Maheswar Kalita 0424006WL002329 Maheswar Kalita 00415 SBIN0013248 1245 1245 Processed 18/05/2024 4120904051 MR MAHESWAR KALITA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
Total 1494 1494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_140524APB_FTO_9753 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 249
2 Goreswar AS0424006_140524APB_FTO_9753 State Bank of India SBIN0013248 CHANDMARI 1245

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