Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:26:33 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050123FTO_160605
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-24-006-017-002/251
() 		0424006000NRG23040120230253323 05/01/2023 Mira Das 0424006WL021889 Mira Das 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042492614 Mira Das ()
2 Goreswar AS-24-006-017-002/251
() 		0424006000NRG23040120230253322 05/01/2023 Sri Krishna Das 0424006WL021889 Sri Krishna Das 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042492613 Sri Krishna Das ()
3 Goreswar AS-24-006-017-002/2858
() 		0424006000NRG23040120230253324 05/01/2023 Dulu Deka 0424006WL021889 Dulu Deka 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042492620 Dulu Deka ()
4 Goreswar AS-24-006-017-002/4455
() 		0424006000NRG23040120230253326 05/01/2023 Hemanta Das 0424006WL021889 Hemanta Das 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042492615 Hemanta Das ()
5 Goreswar AS-24-006-017-005/1371
() 		0424006000NRG23040120230253327 05/01/2023 Bhabesh Das 0424006WL021889 Bhabesh Das 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042492618 Bhabesh Das ()
6 Goreswar AS-24-006-017-005/1371
() 		0424006000NRG23040120230253328 05/01/2023 Nilima Das 0424006WL021889 Nilima Das 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042492617 Nilima Das ()
SubTotal 16488 16488
7 Goreswar AS-24-006-017-002/4455
() 		0424006000NRG23040120230253325 05/01/2023 Anima Das 0424006WL021889 Anima Das 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042492616 MRS ANIMA DAS ()
8 Goreswar AS-24-006-017-005/2946
() 		0424006000NRG23040120230253329 05/01/2023 Akhoy Kalita 0424006WL021889 Akhoy Kalita 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042492619 AKHOY KALITA ()
SubTotal 5496 5496
Total 21984 21984

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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_160605 Central Bank Of India CBIN0282253 MAHARIPARA 16488
2 Goreswar AS0424006_050123FTO_160605 State Bank of India SBIN0010413 GORESWAR 5496

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