Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:46:28 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_020123APB_FTO_158655
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-24-006-017-002/1751
() 		0424006000NRG23020120230249603 02/01/2023 Smt Ranju Boro 0424006WL021601 Smt Ranju Boro 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050966345 MRS RANJU BARO STATE BANK OF INDIA(508548)
2 Goreswar AS-24-006-017-002/2457
() 		0424006000NRG23020120230249610 02/01/2023 Kamala Boro 0424006WL021601 Kamala Boro 00089 CBIN0282253 1832 1832 Processed 19/01/2023 8050966344 Mr. KAMALA BORO CENTRAL BANK OF INDIA(607115)
3 Goreswar AS-24-006-017-002/672
() 		0424006000NRG23020120230249543 02/01/2023 ratan boro 0424006WL021592 ratan boro 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050966346 Mr. RATAN BARO CENTRAL BANK OF INDIA(607115)
4 Goreswar AS-24-006-017-002/672
() 		0424006000NRG23020120230249544 02/01/2023 Sunil Boro 0424006WL021592 Sunil Boro 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050966347 SUNIL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10076 10076
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_020123APB_FTO_158655 Central Bank Of India CBIN0282253 MAHARIPARA 10076

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