Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:05:29 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424003_210922FTO_98098
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-24-003-001-004/1204
() 		0424003000NRG23210920220119241 21/09/2022 NATALINA MURMU 0424003WL008919 NATALINA MURMU 00415 SBIN0009147 2290 2290 Processed 27/09/2022 4995487178 MRS NATALINA MURMU ()
2 Tamulpur AS-24-003-001-004/258
() 		0424003000NRG23210920220119242 21/09/2022 SAMAR TUDU 0424003WL008919 SAMAR TUDU 00415 SBIN0009147 2290 2290 Processed 27/09/2022 4995487177 MR SAMAR TUDU ()
3 Tamulpur AS-24-003-001-006/244
() 		0424003000NRG23210920220119243 21/09/2022 AUGUSTINA HASDA 0424003WL008919 AUGUSTINA HASDA 00415 SBIN0009147 2290 2290 Processed 27/09/2022 4995487176 AUGUSTINA HASDA ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamulpur AS0424003_210922FTO_98098 State Bank of India SBIN0009147 DARANGA MELA 6870

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