Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:21:34 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_020123APB_FTO_158660
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-24-006-017-001/11
() 		0424006000NRG23020120230249503 02/01/2023 Hirani Boro 0424006WL021586 Hirani Boro 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050954228 HIRANI BARO UCO BANK(607066)
2 Goreswar AS-24-006-017-001/2475
() 		0424006000NRG23020120230249495 02/01/2023 Smt. Bina Boro 0424006WL021585 Smt. Bina Boro 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050954229 BINA BARO UCO BANK(607066)
SubTotal 5496 5496
3 Goreswar AS-24-006-017-001/403
() 		0424006000NRG23020120230249506 02/01/2023 Dalimi Kalita 0424006WL021586 Dalimi Kalita 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050954230 MRS DALIMI KALITA STATE BANK OF INDIA(508548)
4 Goreswar AS-24-006-017-002/4201
() 		0424006000NRG23020120230250091 02/01/2023 Babita Kowar 0424006WL021668 Babita Kowar 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050954231 Mrs. BABITA KOWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
Total 10992 10992

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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_158660 Central Bank Of India CBIN0282253 MAHARIPARA 5496
2 Goreswar AS0424006_020123APB_FTO_158660 State Bank of India SBIN0010413 GORESWAR 5496

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