Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:02:33 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_120722FTO_62271
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-24-003-008-002/615
() 		0424003000NRG23120720220080994 12/07/2022 APATI PATOWARI 0424003WL003917 APATI PATOWARI 00029 PUNB0RRBAGB 1832 1832 Processed 16/07/2022 3146315964 APATI PATOWARI ()
2 Tamulpur AS-24-003-008-002/811
() 		0424003000NRG23120720220080995 12/07/2022 BHADRESWARI SARANIA 0424003WL003917 BHADRESWARI SARANIA 00029 PUNB0RRBAGB 1832 1832 Processed 16/07/2022 3146315962 BHADRESWARI SARANIA ()
SubTotal 3664 3664
3 Tamulpur AS-24-003-008-002/615
() 		0424003000NRG23120720220080993 12/07/2022 DIPAK PATOWARY 0424003WL003917 DIPAK PATOWARY 00415 SBIN0006196 1832 1832 Processed 16/07/2022 3146315963 MR DIPAK PATOWARY ()
SubTotal 1832 1832
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_120722FTO_62271 Assam Gramin Vikash Bank PUNB0RRBAGB GHOGRAPARA 1832
2 Tamulpur AS0424003_120722FTO_62271 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 1832
3 Tamulpur AS0424003_120722FTO_62271 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 1832

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