Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:13:35 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_138908
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-24-006-010-002/1743
() 		0424006000NRG23011220220216055 05/12/2022 Anowara Khatun 0424006WL018509 Anowara Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449519 Anowara Khatun ()
2 Goreswar AS-24-006-010-002/1743
() 		0424006000NRG23011220220216056 05/12/2022 Meherun Nessa 0424006WL018509 Meherun Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449523 Meherun Nessa ()
3 Goreswar AS-24-006-010-002/1761
() 		0424006000NRG23011220220216057 05/12/2022 Mallika bibi 0424006WL018509 Mallika bibi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449518 Mallika bibi ()
4 Goreswar AS-24-006-010-003/487
() 		0424006000NRG23011220220216060 05/12/2022 Rafikul Islam 0424006WL018509 Rafikul Islam 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915449520 Rafikul Islam ()
SubTotal 10992 10992
5 Goreswar AS-24-006-010-002/2012
() 		0424006000NRG23011220220216059 05/12/2022 Miras Ali 0424006WL018509 Miras Ali 00176 IDIB000K642 2748 2748 Processed 14/01/2023 7915449517 Miras Ali ()
SubTotal 2748 2748
6 Goreswar AS-24-006-010-002/1761
() 		0424006000NRG23011220220216058 05/12/2022 Mafijuddin Ali 0424006WL018509 Mafijuddin Ali 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7915449521 MR MAFIJUDDIN AHMED ()
SubTotal 2748 2748
7 Goreswar AS-24-006-010-003/487
() 		0424006000NRG23011220220216061 05/12/2022 Miss Nurun Nahar 0424006WL018509 Miss Nurun Nahar 00468 UBIN0538981 2748 2748 Processed 14/01/2023 7915449522 Miss Nurun Nahar ()
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_138908 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 10992
2 Goreswar AS0424006_051222FTO_138908 Indian Bank IDIB000K642 KAURBAHA 2748
3 Goreswar AS0424006_051222FTO_138908 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_051222FTO_138908 Union Bank of India UBIN0538981 RANGIA 2748

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