Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:25:10 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_040323APB_FTO_182204
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-24-006-016-006/3104
() 		0424006000NRG23040320230273103 04/03/2023 Ranja Daimary 0424006WL024391 Ranja Daimary 00415 SBIN0010413 1374 1374 Processed 22/03/2023 0014175330 RANJA DAIMARY BANK OF BARODA(606985)
SubTotal 1374 1374
2 Goreswar AS-24-006-016-006/51
() 		0424006000NRG23040320230273104 04/03/2023 Anja Daimary 0424006WL024391 Anja Daimary 00462 UCBA0000540 1374 1374 Processed 22/03/2023 0014175329 ANJA DAIMARY BANK OF BARODA(606985)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_040323APB_FTO_182204 State Bank of India SBIN0010413 GORESWAR 1374
2 Goreswar AS0424006_040323APB_FTO_182204 UCO Bank UCBA0000540 GORESWAR 1374

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