Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:27 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_040524APB_FTO_7200
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-24-006-009-001/2170
() 		0424006000NRG25030520240017134 04/05/2024 Manabi Narzary 0424006WL001696 Manabi Narzary 00415 SBIN0001171 2988 2988 Processed 11/05/2024 3974388464 MANOBI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
2 Goreswar AS-24-006-009-001/3161
() 		0424006000NRG25030520240017135 04/05/2024 Manaisri Baro 0424006WL001696 Manaisri Baro 00415 SBIN0015026 2988 2988 Processed 11/05/2024 3974388463 MR MANAISRI BARO STATE BANK OF INDIA(508548)
SubTotal 2988 2988
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_040524APB_FTO_7200 State Bank of India SBIN0001171 RANGIYA 2988
2 Goreswar AS0424006_040524APB_FTO_7200 State Bank of India SBIN0015026 Tamulpur 2988

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