Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:59 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_160524APB_FTO_10675
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-24-006-007-001/1291
() 		0424006000NRG25090520240025590 16/05/2024 Bigrai Basumatary 0424006WL002076 Bigrai Basumatary 00029 PUNB0RRBAGB 1992 1992 Processed 18/05/2024 4117710223 BIGRAI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
2 Goreswar AS-24-006-007-001/1857
() 		0424006000NRG25090520240025592 16/05/2024 Damyanti Basumatary 0424006WL002076 Damyanti Basumatary 00415 SBIN0010413 1992 1992 Processed 19/05/2024 4117710222 DAMAYANTI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1992 1992
3 Goreswar AS-24-006-007-001/1857
() 		0424006000NRG25090520240025591 16/05/2024 Bihu Ram Boro 0424006WL002076 Bihu Ram Boro 00462 UCBA0000540 1992 1992 Processed 18/05/2024 4117710221 BIHU RAM BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_160524APB_FTO_10675 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1992
2 Goreswar AS0424006_160524APB_FTO_10675 State Bank of India SBIN0010413 GORESWAR 1992
3 Goreswar AS0424006_160524APB_FTO_10675 UCO Bank UCBA0000540 GORESWAR 1992

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