Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:38:13 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_040422FTO_2195
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-24-006-009-003/1579
() 		0424006000NRG22310320220283103 04/04/2022 BILAISRI BASUMATARY 0424006WL014898 BILAISRI BASUMATARY 00415 SBIN0001171 224 224 Processed 06/05/2022 0917053686 MRS BILAISHRI BASUMATARY ()
2 Goreswar AS-24-006-009-003/1580
() 		0424006000NRG22310320220283104 04/04/2022 Bijoy Narzary 0424006WL014898 Bijoy Narzary 00415 SBIN0001171 224 224 Processed 06/05/2022 0917053685 MR BIJOY NARZARY ()
3 Goreswar AS-24-006-009-003/1580
() 		0424006000NRG22310320220283105 04/04/2022 Golapi Baro 0424006WL014898 Golapi Baro 00415 SBIN0001171 224 224 Processed 06/05/2022 0917053684 MISS GOLAPI BARO ()
SubTotal 672 672
4 Goreswar AS-24-006-009-003/1579
() 		0424006000NRG22310320220283102 04/04/2022 Bilaishri Basumatary 0424006WL014898 Bilaishri Basumatary 00415 SBIN0010413 224 224 Processed 06/05/2022 0917053687 MRS BILAISHRI BASUMATARY ()
SubTotal 224 224
Total 896 896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_040422FTO_2195 State Bank of India SBIN0001171 RANGIYA 672
2 Goreswar AS0424006_040422FTO_2195 State Bank of India SBIN0010413 GORESWAR 224

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