Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_020422FTO_1613
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-24-006-008-004/2756
() 		0424006000NRG22300320220270545 02/04/2022 Anju Boro 0424006WL014317 Anju Boro 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887085857 AnjuBoro ()
SubTotal 448 448
2 Goreswar AS-24-006-008-004/245
() 		0424006000NRG22300320220270544 02/04/2022 Dhaneswar Boro 0424006WL014317 Dhaneswar Boro 00176 IDIB000K642 448 448 Processed 05/05/2022 0887085854 DhaneswarBoro ()
SubTotal 448 448
3 Goreswar AS-24-006-008-002/2699
() 		0424006000NRG22300320220270543 02/04/2022 Uli Bala Baro 0424006WL014317 Uli Bala Baro 00415 SBIN0001171 448 448 Processed 05/05/2022 0887085855 MRS ULIBALA BORO ()
SubTotal 448 448
4 Goreswar AS-24-006-008-002/2046
() 		0424006000NRG22300320220270542 02/04/2022 Mira Swargiary 0424006WL014317 Mira Swargiary 00415 SBIN0010413 448 448 Processed 05/05/2022 0887085856 MRS MIRA SWARGIARY ()
SubTotal 448 448
Total 1792 1792

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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_1613 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 448
2 Goreswar AS0424006_020422FTO_1613 Indian Bank IDIB000K642 KAURBAHA 448
3 Goreswar AS0424006_020422FTO_1613 State Bank of India SBIN0001171 RANGIYA 448
4 Goreswar AS0424006_020422FTO_1613 State Bank of India SBIN0010413 GORESWAR 448

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