Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:39:18 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_031222FTO_138621
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-24-006-011-001/1003
() 		0424006000NRG23011220220212136 03/12/2022 Manir Ali 0424006WL018186 Manir Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914033124 Manir Ali ()
SubTotal 2748 2748
2 Goreswar AS-24-006-011-001/444
() 		0424006000NRG23011220220212142 03/12/2022 Akbar Ali 0424006WL018186 Akbar Ali 00176 IDIB000K642 2748 2748 Processed 14/01/2023 7914033123 Akbar Ali ()
SubTotal 2748 2748
3 Goreswar AS-24-006-011-001/3385
() 		0424006000NRG23011220220212139 03/12/2022 Md Khabibar Rahman 0424006WL018186 Md Khabibar Rahman 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7914033125 MD KHABIBAR RAHMAN ()
SubTotal 2748 2748
4 Goreswar AS-24-006-011-001/1007
() 		0424006000NRG23011220220212138 03/12/2022 Mafida Begum 0424006WL018186 Mafida Begum 00415 SBIN0016943 2748 2748 Processed 14/01/2023 7914033126 MISS MAFIDA BEGUM ()
5 Goreswar AS-24-006-011-001/3385
() 		0424006000NRG23011220220212140 03/12/2022 Goljar Bibi 0424006WL018186 Goljar Bibi 00415 SBIN0016943 2748 2748 Processed 14/01/2023 7914033127 MISS GOLJAR BIBI ()
6 Goreswar AS-24-006-011-001/3529
() 		0424006000NRG23011220220212141 03/12/2022 Anima Bibi 0424006WL018186 Anima Bibi 00415 SBIN0016943 2748 2748 Processed 14/01/2023 7914033128 MISS ANIMA BIBI ()
SubTotal 8244 8244
7 Goreswar AS-24-006-011-001/1007
() 		0424006000NRG23011220220212137 03/12/2022 Makibar Rahman 0424006WL018186 Makibar Rahman 00662 BDBL0001188 2748 2748 Processed 14/01/2023 7914033122 Makibar Rahman ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_031222FTO_138621 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2748
2 Goreswar AS0424006_031222FTO_138621 Indian Bank IDIB000K642 KAURBAHA 2748
3 Goreswar AS0424006_031222FTO_138621 State Bank of India SBIN0001171 RANGIYA 2748
4 Goreswar AS0424006_031222FTO_138621 State Bank of India SBIN0016943 RANGIA BAZAR 8244
5 Goreswar AS0424006_031222FTO_138621 Bandhan Bank Limited BDBL0001188 Rangia 2748

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