Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:34 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_220323FTO_189479
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 Nagrijuli AS-24-004-005-002/336
() 		0424004000NRG23220320230278780 22/03/2023 Sumitra Barman 0424004WL024957 Sumitra Barman 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115162247 Sumitra Barman ()
2 Nagrijuli AS-24-004-005-002/39
() 		0424004000NRG23220320230278781 22/03/2023 NIMAI BARMAN 0424004WL024957 NIMAI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115162246 NIMAI BARMAN ()
3 Nagrijuli AS-24-004-005-002/88
() 		0424004000NRG23220320230278797 22/03/2023 Mayarani Barman 0424004WL024960 Mayarani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115162245 Mayarani Barman ()
4 Nagrijuli AS-24-004-005-006/417
() 		0424004000NRG23220320230278798 22/03/2023 RAMCHARAN MANDAL 0424004WL024960 RAMCHARAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 25/03/2023 0115162244 RAMCHARAN MANDAL ()
SubTotal 10992 10992
5 Nagrijuli AS-24-004-005-006/417
() 		0424004000NRG23220320230278799 22/03/2023 KAMALA MANDA 0424004WL024960 KAMALA MANDA 00415 SBIN0009147 2748 2748 Processed 25/03/2023 0115162248 MRS KAMALA MANDAL ()
SubTotal 2748 2748
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 Nagrijuli AS0424004_220323FTO_189479 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 10992
2 Nagrijuli AS0424004_220323FTO_189479 State Bank of India SBIN0009147 DARANGA MELA 2748

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