Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:23 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138855
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-24-006-006-004/2694
() 		0424006000NRG23301120220210842 05/12/2022 Harikanta Boro 0424006WL018022 Harikanta Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448609 Harikanta Boro ()
2 Goreswar AS-24-006-006-004/2997
() 		0424006000NRG23301120220210843 05/12/2022 Madan Nath 0424006WL018022 Madan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448607 Madan Nath ()
3 Goreswar AS-24-006-006-004/4535
() 		0424006000NRG23301120220210845 05/12/2022 Hitesh Nath 0424006WL018022 Hitesh Nath 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448608 Hitesh Nath ()
SubTotal 4122 4122
4 Goreswar AS-24-006-006-004/3454
() 		0424006000NRG23301120220210844 05/12/2022 Ganesh Nath 0424006WL018022 Ganesh Nath 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7915448611 MR GANESH NATH ()
5 Goreswar AS-24-006-006-004/4552
() 		0424006000NRG23301120220210846 05/12/2022 Chanaki Nath 0424006WL018022 Chanaki Nath 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7915448610 MRS CHANAKI NATH ()
SubTotal 2748 2748
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_051222FTO_138855 Assam Gramin Vikash Bank PUNB0RRBAGB Duni 4122
2 Goreswar AS0424006_051222FTO_138855 State Bank of India SBIN0010413 GORESWAR 2748

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