Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:15 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138896
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-24-006-014-003/2277
() 		0424006000NRG23301120220205686 05/12/2022 Subhadra Barman 0424006WL017610 Subhadra Barman 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914512034 Subhadra Barman ()
2 Goreswar AS-24-006-014-003/2287
() 		0424006000NRG23301120220205687 05/12/2022 Bijoy Devnath 0424006WL017610 Bijoy Devnath 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914512032 Bijoy Devnath ()
3 Goreswar AS-24-006-014-003/2620
() 		0424006000NRG23301120220205688 05/12/2022 Lakhi Devnath 0424006WL017610 Lakhi Devnath 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914512038 Lakhi Devnath ()
4 Goreswar AS-24-006-014-003/3041
() 		0424006000NRG23301120220205689 05/12/2022 Dipali Das 0424006WL017610 Dipali Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914512033 Dipali Das ()
5 Goreswar AS-24-006-014-003/3042
() 		0424006000NRG23301120220205692 05/12/2022 Gita Das 0424006WL017610 Gita Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914512035 Gita Das ()
6 Goreswar AS-24-006-014-003/3042
() 		0424006000NRG23301120220205691 05/12/2022 Narayan Das 0424006WL017610 Narayan Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914512037 Narayan Das ()
SubTotal 16488 16488
7 Goreswar AS-24-006-014-003/3041
() 		0424006000NRG23301120220205690 05/12/2022 Nabajit Debnath 0424006WL017610 Nabajit Debnath 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914512036 MR NABAJIT DEBNATH ()
SubTotal 2748 2748
Total 19236 19236

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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_138896 Central Bank Of India CBIN0282253 MAHARIPARA 16488
2 Goreswar AS0424006_051222FTO_138896 State Bank of India SBIN0010413 GORESWAR 2748

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