Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:51:53 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050422FTO_2948
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-24-006-019-001/717
() 		0424006000NRG22040420220286777 05/04/2022 Bibha Harijan 0424006WL015102 Bibha Harijan 00089 CBIN0282253 2688 2688 Processed 06/05/2022 0916758529 BibhaHarijan ()
SubTotal 2688 2688
2 Goreswar AS-24-006-019-001/717
() 		0424006000NRG22040420220286776 05/04/2022 Dipak Harijan 0424006WL015102 Dipak Harijan 00415 SBIN0010413 2688 2688 Processed 06/05/2022 0916758531 MR DIPAK HARIJAN ()
3 Goreswar AS-24-006-019-005/3823
() 		0424006000NRG22040420220286778 05/04/2022 Renu Nath 0424006WL015102 Renu Nath 00415 SBIN0010413 2688 2688 Processed 06/05/2022 0916758530 MRS RENU NATH ()
SubTotal 5376 5376
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050422FTO_2948 Central Bank Of India CBIN0282253 MAHARIPARA 2688
2 Goreswar AS0424006_050422FTO_2948 State Bank of India SBIN0010413 GORESWAR 5376

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