Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:08:51 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050422FTO_2967
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-24-006-005-001/14
() 		0424006000NRG22300320220279021 05/04/2022 Runumi Deka 0424006WL014647 Runumi Deka 00029 UTBI0RRBAGB 224 224 Processed 06/05/2022 0916981105 RunumiDeka ()
SubTotal 224 224
2 Goreswar AS-24-006-004-001/107
() 		0424006000NRG22300320220279017 05/04/2022 Sri Pankash Deka 0424006WL014647 Sri Pankash Deka 00462 UCBA0000540 224 224 Processed 06/05/2022 0916981101 PANKASH DEKA ()
3 Goreswar AS-24-006-005-001/14
() 		0424006000NRG22300320220279019 05/04/2022 Sri.Birahu Deka 0424006WL014647 Sri.Birahu Deka 00462 UCBA0000540 224 224 Processed 06/05/2022 0916981102 MR.BIRAHU DEKA ()
SubTotal 448 448
4 Goreswar AS-24-006-004-001/107
() 		0424006000NRG22300320220279018 05/04/2022 Jayshree Deka 0424006WL014647 Jayshree Deka 00462 UCBA0002633 224 224 Processed 06/05/2022 0916981103 JAYSHREE DEKA ()
5 Goreswar AS-24-006-005-001/14
() 		0424006000NRG22300320220279020 05/04/2022 Pinki Sarnia 0424006WL014647 Pinki Sarnia 00462 UCBA0002633 224 224 Processed 06/05/2022 0916981104 NAYANMONI DEKA ()
SubTotal 448 448
Total 1120 1120

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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_2967 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 224
2 Goreswar AS0424006_050422FTO_2967 UCO Bank UCBA0000540 GORESWAR 448
3 Goreswar AS0424006_050422FTO_2967 UCO Bank UCBA0002633 Hajalpara 448

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