Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:02 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_020422FTO_1625
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-24-006-008-001/1359
() 		0424006000NRG22300320220270546 02/04/2022 Milu Narzary 0424006WL014318 Milu Narzary 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887085326 MiluNarzary ()
2 Goreswar AS-24-006-008-001/186
() 		0424006000NRG22300320220270548 02/04/2022 Dersung Narzary 0424006WL014318 Dersung Narzary 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887085324 DersungNarzary ()
3 Goreswar AS-24-006-008-001/2294
() 		0424006000NRG22300320220270549 02/04/2022 Rekha Narzary 0424006WL014318 Rekha Narzary 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887085325 RekhaNarzary ()
SubTotal 1344 1344
4 Goreswar AS-24-006-008-001/1359
() 		0424006000NRG22300320220270547 02/04/2022 Kamini Bala Narzary 0424006WL014318 Kamini Bala Narzary 00415 SBIN0001171 448 448 Processed 05/05/2022 0887085323 MISS KAMINI BALA NARZARY ()
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_1625 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 1344
2 Goreswar AS0424006_020422FTO_1625 State Bank of India SBIN0001171 RANGIYA 448

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