Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:52:04 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138901
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-24-006-014-001/1239
() 		0424006000NRG23301120220205875 05/12/2022 Bisti Boro 0424006WL017632 Bisti Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914501867 Bisti Boro ()
2 Goreswar AS-24-006-014-001/158
() 		0424006000NRG23301120220205876 05/12/2022 Smt Padami Boro 0424006WL017632 Smt Padami Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914501869 Smt Padami Boro ()
3 Goreswar AS-24-006-014-001/356
() 		0424006000NRG23301120220205880 05/12/2022 Bhabani Boro 0424006WL017632 Bhabani Boro 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7914501868 Bhabani Boro ()
SubTotal 8244 8244
4 Goreswar AS-24-006-014-001/2913
() 		0424006000NRG23301120220205879 05/12/2022 Dipen Boro 0424006WL017632 Dipen Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7914501865 DIPEN BARO ()
SubTotal 2748 2748
5 Goreswar AS-24-006-014-001/2792
() 		0424006000NRG23301120220205877 05/12/2022 Kamila Boro 0424006WL017632 Kamila Boro 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914501870 KAMILA BARO ()
6 Goreswar AS-24-006-014-001/2913
() 		0424006000NRG23301120220205878 05/12/2022 Minuti Boro 0424006WL017632 Minuti Boro 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7914501866 MINATI BORO ()
SubTotal 5496 5496
Total 16488 16488

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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_138901 Central Bank Of India CBIN0282253 MAHARIPARA 8244
2 Goreswar AS0424006_051222FTO_138901 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_051222FTO_138901 UCO Bank UCBA0000540 GORESWAR 5496

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