Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:34 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_020422FTO_1606
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-24-006-008-001/101
() 		0424006000NRG22300320220270645 02/04/2022 Abdus Salam 0424006WL014327 Abdus Salam 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887081861 AbdusSalam ()
2 Goreswar AS-24-006-008-001/1408
() 		0424006000NRG22300320220270646 02/04/2022 Abul kalam Azad 0424006WL014327 Abul kalam Azad 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887081858 AbulkalamAzad ()
3 Goreswar AS-24-006-008-001/1415
() 		0424006000NRG22300320220270647 02/04/2022 Rukiya Khatun 0424006WL014327 Rukiya Khatun 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887081860 RukiyaKhatun ()
4 Goreswar AS-24-006-008-001/2220
() 		0424006000NRG22300320220270648 02/04/2022 MobarakAli 0424006WL014327 MobarakAli 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887081857 MobarakAli ()
5 Goreswar AS-24-006-008-001/77
() 		0424006000NRG22300320220270649 02/04/2022 Islam Ali 0424006WL014327 Islam Ali 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887081859 IslamAli ()
SubTotal 2240 2240
Total 2240 2240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_020422FTO_1606 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 448
2 Goreswar AS0424006_020422FTO_1606 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 1792

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