Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:41 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138899
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-24-006-014-002/432
() 		0424006000NRG23301120220205753 05/12/2022 Miss Amina Khatun 0424006WL017617 Miss Amina Khatun 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914384117 Miss Amina Khatun ()
2 Goreswar AS-24-006-014-003/3025
() 		0424006000NRG23301120220205755 05/12/2022 Nikunja Das 0424006WL017617 Nikunja Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914384119 Nikunja Das ()
3 Goreswar AS-24-006-014-003/760
() 		0424006000NRG23301120220205756 05/12/2022 Bijoy Das 0424006WL017617 Bijoy Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914384118 Bijoy Das ()
4 Goreswar AS-24-006-014-005/3531
() 		0424006000NRG23301120220205757 05/12/2022 Jiban Das 0424006WL017617 Jiban Das 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914384120 Jiban Das ()
SubTotal 10992 10992
5 Goreswar AS-24-006-014-003/2963
() 		0424006000NRG23301120220205754 05/12/2022 Bhakta Debanth 0424006WL017617 Bhakta Debanth 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914384121 MR BHAKTA DEBANATH ()
SubTotal 2748 2748
Total 13740 13740

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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_138899 Central Bank Of India CBIN0282253 MAHARIPARA 10992
2 Goreswar AS0424006_051222FTO_138899 State Bank of India SBIN0010413 GORESWAR 2748

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