Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:17:56 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050422FTO_3096
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-24-006-016-005/1104
() 		0424006000NRG22310320220284781 05/04/2022 Tarani Boro 0424006WL014988 Tarani Boro 00089 CBIN0282253 224 224 Processed 06/05/2022 0917049607 TaraniBoro ()
SubTotal 224 224
2 Goreswar AS-24-006-016-005/1104
() 		0424006000NRG22310320220284783 05/04/2022 Anita Boro 0424006WL014988 Anita Boro 00415 SBIN0010413 224 224 Processed 06/05/2022 0917049608 MRS ANITA BORO ()
3 Goreswar AS-24-006-016-005/1104
() 		0424006000NRG22310320220284784 05/04/2022 Gwjwnshree Boro 0424006WL014988 Gwjwnshree Boro 00415 SBIN0010413 224 224 Processed 06/05/2022 0917049609 MISS GEEJEENSHREE BORO ()
SubTotal 448 448
4 Goreswar AS-24-006-016-005/1104
() 		0424006000NRG22310320220284782 05/04/2022 Sasti Boro 0424006WL014988 Sasti Boro 00462 UCBA0000540 224 224 Processed 06/05/2022 0917049610 SHASTI BORO ()
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_050422FTO_3096 Central Bank Of India CBIN0282253 MAHARIPARA 224
2 Goreswar AS0424006_050422FTO_3096 State Bank of India SBIN0010413 GORESWAR 448
3 Goreswar AS0424006_050422FTO_3096 UCO Bank UCBA0000540 GORESWAR 224

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