Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:41:46 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Tamulpur
Fto No. : AS0424003_150722FTO_63759
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-24-003-009-011/419
() 		0424003000NRG23150720220081737 15/07/2022 BUD RAM BORO 0424003WL004044 BUD RAM BORO 00415 SBIN0001103 2061 2061 Processed 25/07/2022 3302345719 MR BUD RAM BORO ()
SubTotal 2061 2061
2 Tamulpur AS-24-003-009-011/343
() 		0424003000NRG23150720220081736 15/07/2022 BIBARI BORO 0424003WL004044 BIBARI BORO 00415 SBIN0015026 2061 2061 Processed 25/07/2022 3302345721 MRS BIBARI BORO ()
3 Tamulpur AS-24-003-009-011/573
() 		0424003000NRG23150720220081740 15/07/2022 MS MADHABI BARO 0424003WL004044 MS MADHABI BARO 00415 SBIN0015026 2061 2061 Processed 25/07/2022 3302345720 MS MADHABI BARO ()
SubTotal 4122 4122
4 Tamulpur AS-24-003-009-011/419
() 		0424003000NRG23150720220081738 15/07/2022 RANJU BORO 0424003WL004044 RANJU BORO 00462 UCBA0000771 2061 2061 Processed 25/07/2022 3302345723 RANJU BORO ()
5 Tamulpur AS-24-003-009-011/466
() 		0424003000NRG23150720220081739 15/07/2022 SANESWARI BORO 0424003WL004044 SANESWARI BORO 00462 UCBA0000771 2061 2061 Processed 25/07/2022 3302345722 SANESWARI BARO ()
SubTotal 4122 4122
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_150722FTO_63759 State Bank of India SBIN0001103 NALBARI 2061
2 Tamulpur AS0424003_150722FTO_63759 State Bank of India SBIN0015026 Tamulpur 4122
3 Tamulpur AS0424003_150722FTO_63759 UCO Bank UCBA0000771 TAMULPUR 4122

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