Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:05:22 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_190722FTO_65431
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 Tamulpur AS-24-003-010-003/309
() 		0424003000NRG23190720220083055 19/07/2022 MINA BORO 0424003WL004216 MINA BORO 00415 SBIN0015026 2290 2290 Processed 11/08/2022 3862579275 MRS MINA BORO ()
2 Tamulpur AS-24-003-010-003/309
() 		0424003000NRG23190720220083056 19/07/2022 Mr Junu Ram Boro 0424003WL004216 Mr Junu Ram Boro 00415 SBIN0015026 2290 2290 Processed 11/08/2022 3862579274 MR JUNU RAM BORO ()
SubTotal 4580 4580
3 Tamulpur AS-24-003-010-006/37
() 		0424003000NRG23190720220083057 19/07/2022 DIPEN DAIMARY 0424003WL004216 DIPEN DAIMARY 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862579276 DIPEN DAIMARY ()
4 Tamulpur AS-24-003-010-006/8
() 		0424003000NRG23190720220083058 19/07/2022 BARNALI SWARGIARY 0424003WL004216 BARNALI SWARGIARY 00462 UCBA0000771 2290 2290 Processed 11/08/2022 3862579277 BARNALI SWARGIARY ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_190722FTO_65431 State Bank of India SBIN0015026 Tamulpur 4580
2 Tamulpur AS0424003_190722FTO_65431 UCO Bank UCBA0000771 TAMULPUR 4580

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