Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:17 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_140524APB_FTO_9806
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-24-006-010-002/1037
() 		0424006000NRG25140520240028912 14/05/2024 Mintu Ali 0424006WL002531 Mintu Ali 00029 PUNB0RRBAGB 1494 1494 Processed 18/05/2024 4120895364 MINTU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
2 Goreswar AS-24-006-010-002/962
() 		0424006000NRG25140520240028915 14/05/2024 Rina Das 0424006WL002531 Rina Das 00176 IDIB000K642 1494 1494 Processed 18/05/2024 4120895363 MRS RINA DEKA STATE BANK OF INDIA(508548)
3 Goreswar AS-24-006-010-002/969
() 		0424006000NRG25140520240028916 14/05/2024 Manohari Deka 0424006WL002531 Manohari Deka 00176 IDIB000K642 1494 1494 Processed 18/05/2024 4120895361 MANOHARI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
4 Goreswar AS-24-006-010-002/863
() 		0424006000NRG25140520240028913 14/05/2024 Suresh Baro 0424006WL002531 Suresh Baro 00415 SBIN0001171 1494 1494 Processed 19/05/2024 4120895359 SURESH BARO ASSAM GRAMIN VIKASH BANK(607064)
5 Goreswar AS-24-006-010-002/956
() 		0424006000NRG25140520240028914 14/05/2024 Sanek Deka 0424006WL002531 Sanek Deka 00415 SBIN0001171 1494 1494 Processed 18/05/2024 4120895360 SONEK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Goreswar AS-24-006-010-002/969
() 		0424006000NRG25140520240028917 14/05/2024 Maneswar Deka 0424006WL002531 Maneswar Deka 00415 SBIN0001171 1494 1494 Processed 18/05/2024 4120895362 MANESHWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4482 4482
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_140524APB_FTO_9806 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1494
2 Goreswar AS0424006_140524APB_FTO_9806 Indian Bank IDIB000K642 KAURBAHA 2988
3 Goreswar AS0424006_140524APB_FTO_9806 State Bank of India SBIN0001171 RANGIYA 4482

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