Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:18 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_120922FTO_92872
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-24-003-002-005/5368
() 		0424003000NRG23120920220111635 12/09/2022 HARESWAR BARMAN 0424003WL008073 HARESWAR BARMAN 00048 BKID0005055 2290 2290 Processed 24/09/2022 4955925777 HARESWAR BARMAN ()
SubTotal 2290 2290
2 Tamulpur AS-24-003-002-006/695
() 		0424003000NRG23120920220111636 12/09/2022 MR BHANDRA CHAORA 0424003WL008073 MR BHANDRA CHAORA 00176 IDIB000R591 2290 2290 Processed 24/09/2022 4955925772 MR BHANDRA CHAORA ()
SubTotal 2290 2290
3 Tamulpur AS-24-003-002-003/199
() 		0424003000NRG23120920220111631 12/09/2022 JHUMARI BACHAKI 0424003WL008073 JHUMARI BACHAKI 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4955925775 MRS JHUMARI BACHAKI ()
4 Tamulpur AS-24-003-002-005/5299
() 		0424003000NRG23120920220111632 12/09/2022 SATYENDRA BARMAN 0424003WL008073 SATYENDRA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4955925776 MR SATYENDRA BARMAN ()
5 Tamulpur AS-24-003-002-005/5366
() 		0424003000NRG23120920220111633 12/09/2022 SURESH BARMAN 0424003WL008073 SURESH BARMAN 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4955925773 MR SURESH BARMAN ()
6 Tamulpur AS-24-003-002-005/5367
() 		0424003000NRG23120920220111634 12/09/2022 MAHENDRA BARMAN 0424003WL008073 MAHENDRA BARMAN 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4955925774 MR MAHENDRA BARMAN ()
SubTotal 9160 9160
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_120922FTO_92872 Bank of India BKID0005055 GUWAHATI MID CORPORATE 2290
2 Tamulpur AS0424003_120922FTO_92872 Indian Bank IDIB000R591 RANGIA BRANCH 2290
3 Tamulpur AS0424003_120922FTO_92872 State Bank of India SBIN0009147 DARANGA MELA 9160

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