Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:59 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050123FTO_160595
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-24-006-007-003/3723
() 		0424006000NRG23040120230253120 05/01/2023 Gita Boro 0424006WL021875 Gita Boro 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042477418 GITA BORO ()
SubTotal 2748 2748
2 Goreswar AS-24-006-007-003/662
() 		0424006000NRG23040120230253121 05/01/2023 Prolay Boro 0424006WL021875 Prolay Boro 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042477419 PRALAY BORO ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050123FTO_160595 State Bank of India SBIN0010413 GORESWAR 2748
2 Goreswar AS0424006_050123FTO_160595 UCO Bank UCBA0000540 GORESWAR 2748

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