Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:29:54 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_010822FTO_71747
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 Goreswar AS-24-006-016-001/1558
() 		0424006000NRG23300720220088427 01/08/2022 Rashmi Rekha Barman 0424006WL005079 Rashmi Rekha Barman 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862513900 Rashmi Rekha Barman ()
SubTotal 1374 1374
2 Goreswar AS-24-006-016-001/1558
() 		0424006000NRG23300720220088428 01/08/2022 Barun Barman 0424006WL005079 Barun Barman 00089 CBIN0282253 1374 1374 Processed 11/08/2022 3862513899 Barun Barman ()
3 Goreswar AS-24-006-016-001/513
() 		0424006000NRG23300720220088430 01/08/2022 Smt Mina Barman 0424006WL005079 Smt Mina Barman 00089 CBIN0282253 1374 1374 Processed 11/08/2022 3862513896 Smt Mina Barman ()
4 Goreswar AS-24-006-016-001/5478
() 		0424006000NRG23300720220088431 01/08/2022 Biswajit Nama Das 0424006WL005079 Biswajit Nama Das 00089 CBIN0282253 1374 1374 Processed 11/08/2022 3862513898 Biswajit Nama Das ()
5 Goreswar AS-24-006-016-001/939
() 		0424006000NRG23300720220088433 01/08/2022 Smt Mohini Barman 0424006WL005079 Smt Mohini Barman 00089 CBIN0282253 1374 1374 Processed 11/08/2022 3862513897 Smt Mohini Barman ()
SubTotal 5496 5496
6 Goreswar AS-24-006-016-001/3601
() 		0424006000NRG23300720220088429 01/08/2022 Champa Barman 0424006WL005079 Champa Barman 00415 SBIN0010413 1374 1374 Processed 11/08/2022 3862513902 MRS CHAMPA BARMAN ()
7 Goreswar AS-24-006-016-001/931
() 		0424006000NRG23300720220088432 01/08/2022 Purna Barman 0424006WL005079 Purna Barman 00415 SBIN0010413 1374 1374 Processed 11/08/2022 3862513901 MR PURNA BARMAN ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_010822FTO_71747 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_010822FTO_71747 Central Bank Of India CBIN0282253 MAHARIPARA 5496
3 Goreswar AS0424006_010822FTO_71747 State Bank of India SBIN0010413 GORESWAR 2748

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