Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:20:29 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_030123FTO_159071
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-24-006-003-004/4310
() 		0424006000NRG23030120230250325 03/01/2023 Manomati Boro 0424006WL021676 Manomati Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050848822 Manomati Boro ()
SubTotal 2748 2748
2 Goreswar AS-24-006-003-004/1570
() 		0424006000NRG23030120230250324 03/01/2023 Suchila Boro 0424006WL021676 Suchila Boro 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050848823 MRS SUCHILA BORO ()
SubTotal 2748 2748
3 Goreswar AS-24-006-003-002/144
() 		0424006000NRG23030120230250322 03/01/2023 Maidul Islam 0424006WL021676 Maidul Islam 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8050848825 MAIDUL ISLAM ()
4 Goreswar AS-24-006-003-004/1544
() 		0424006000NRG23030120230250323 03/01/2023 Binanda Daimary 0424006WL021676 Binanda Daimary 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8050848824 BINANDA DAIMARY ()
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_030123FTO_159071 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_030123FTO_159071 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_030123FTO_159071 UCO Bank UCBA0000540 GORESWAR 5496

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