Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_050822FTO_74162
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-24-006-007-004/1129
() 		0424006000NRG23050820220092296 05/08/2022 BILANI BORO 0424006WL005624 BILANI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916192453 BILANI BORO ()
2 Goreswar AS-24-006-007-004/1953
() 		0424006000NRG23050820220092297 05/08/2022 MIRA BORO 0424006WL005624 MIRA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916192454 MIRA BORO ()
3 Goreswar AS-24-006-007-004/4559
() 		0424006000NRG23050820220092301 05/08/2022 Ajanta Das 0424006WL005624 Ajanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3916192451 Ajanta Das ()
SubTotal 4122 4122
4 Goreswar AS-24-006-007-004/3390
() 		0424006000NRG23050820220092298 05/08/2022 Shukumar Das 0424006WL005624 Shukumar Das 00415 SBIN0010413 1374 1374 Processed 13/08/2022 3916192456 MR SUKUMAR DAS ()
SubTotal 1374 1374
5 Goreswar AS-24-006-007-004/3399
() 		0424006000NRG23050820220092299 05/08/2022 Nabami Das 0424006WL005624 Nabami Das 00462 UCBA0000540 1374 1374 Processed 13/08/2022 3916192455 NABAMI DAS ()
SubTotal 1374 1374
6 Goreswar AS-24-006-007-004/3685
() 		0424006000NRG23050820220092300 05/08/2022 Bina Das 0424006WL005624 Bina Das 00462 UCBA0002634 1374 1374 Processed 13/08/2022 3916192452 BINA DAS ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_050822FTO_74162 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 4122
2 Goreswar AS0424006_050822FTO_74162 State Bank of India SBIN0010413 GORESWAR 1374
3 Goreswar AS0424006_050822FTO_74162 UCO Bank UCBA0000540 GORESWAR 1374
4 Goreswar AS0424006_050822FTO_74162 UCO Bank UCBA0002634 Silkijhar 1374

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