Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:46 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138895
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-24-006-014-003/2502
() 		0424006000NRG23301120220205594 05/12/2022 Gita Das 0424006WL017599 Gita Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914408742 Gita Das ()
2 Goreswar AS-24-006-014-003/3231
() 		0424006000NRG23301120220205595 05/12/2022 Nibas Das 0424006WL017599 Nibas Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914408741 Nibas Das ()
3 Goreswar AS-24-006-014-003/841
() 		0424006000NRG23301120220205597 05/12/2022 Bicitra Deb Nath 0424006WL017599 Bicitra Deb Nath 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914408740 Bicitra Deb Nath ()
SubTotal 8244 8244
4 Goreswar AS-24-006-014-003/727
() 		0424006000NRG23301120220205596 05/12/2022 Sri Malin Barman 0424006WL017599 Sri Malin Barman 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914408743 MR MALIN BARMAN ()
SubTotal 2748 2748
Total 10992 10992

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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_138895 Central Bank Of India CBIN0282253 MAHARIPARA 8244
2 Goreswar AS0424006_051222FTO_138895 State Bank of India SBIN0010413 GORESWAR 2748

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