Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:43 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_051222FTO_139067
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-24-006-019-006/3391
() 		0424006000NRG23301120220207726 05/12/2022 Bharati Baishya 0424006WL017782 Bharati Baishya 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915633770 Bharati Baishya ()
2 Goreswar AS-24-006-019-006/3391
() 		0424006000NRG23301120220207725 05/12/2022 Bikash Baishya 0424006WL017782 Bikash Baishya 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7915633771 Bikash Baishya ()
SubTotal 5496 5496
3 Goreswar AS-24-006-019-006/2440
() 		0424006000NRG23301120220207723 05/12/2022 Manju Chaoura 0424006WL017782 Manju Chaoura 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7915633773 MANJU CHAOARA ()
4 Goreswar AS-24-006-019-006/2440
() 		0424006000NRG23301120220207724 05/12/2022 Purna Chaoara 0424006WL017782 Purna Chaoara 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7915633772 PURNA CHAOARA ()
SubTotal 5496 5496
Total 10992 10992

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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_139067 Central Bank Of India CBIN0282253 MAHARIPARA 5496
2 Goreswar AS0424006_051222FTO_139067 UCO Bank UCBA0000540 GORESWAR 5496

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