Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:12:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138897
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-24-006-014-005/3242
() 		0424006000NRG23301120220205790 05/12/2022 Sumitra Das 0424006WL017621 Sumitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449772 Sumitra Das ()
2 Goreswar AS-24-006-014-005/3536
() 		0424006000NRG23301120220205791 05/12/2022 Sudhendu Choudhury 0424006WL017621 Sudhendu Choudhury 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449771 Sudhendu Choudhury ()
SubTotal 5496 5496
3 Goreswar AS-24-006-014-005/593
() 		0424006000NRG23301120220205792 05/12/2022 Sankar Choudary 0424006WL017621 Sankar Choudary 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915449770 Sankar Choudary ()
SubTotal 2748 2748
4 Goreswar AS-24-006-014-005/593
() 		0424006000NRG23301120220205793 05/12/2022 Mallika Choudhury 0424006WL017621 Mallika Choudhury 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915449773 MRS MALLIKA CHOUDHURY WO SANKAR CHOUDHUR ()
SubTotal 2748 2748
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_051222FTO_138897 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_051222FTO_138897 Central Bank Of India CBIN0282253 MAHARIPARA 2748
3 Goreswar AS0424006_051222FTO_138897 State Bank of India SBIN0010413 GORESWAR 2748

Download In Excel