Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_060123FTO_161551
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-24-006-001-004/2182
() 		0424006000NRG23050120230254087 06/01/2023 Barun Bhowmik 0424006WL021977 Barun Bhowmik 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486472 Barun Bhowmik ()
2 Goreswar AS-24-006-001-004/2182
() 		0424006000NRG23050120230254088 06/01/2023 Kanchan Bhowmik 0424006WL021977 Kanchan Bhowmik 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486473 Kanchan Bhowmik ()
3 Goreswar AS-24-006-001-004/2435
() 		0424006000NRG23050120230254090 06/01/2023 Sepali Biswas 0424006WL021977 Sepali Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042486474 Sepali Biswas ()
SubTotal 8244 8244
4 Goreswar AS-24-006-001-004/1183
() 		0424006000NRG23050120230254085 06/01/2023 Sri Jugendra Mazumder 0424006WL021977 Sri Jugendra Mazumder 00029 UTBI0RRBAGB 2748 2748 Processed 19/01/2023 8042486478 Sri Jugendra Mazumder ()
SubTotal 2748 2748
5 Goreswar AS-24-006-001-004/2435
() 		0424006000NRG23050120230254089 06/01/2023 Jitendra Biswas 0424006WL021977 Jitendra Biswas 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042486475 MR JITENDRA BISWAS ()
6 Goreswar AS-24-006-001-004/5632
() 		0424006000NRG23050120230254091 06/01/2023 Ayed Ali 0424006WL021977 Ayed Ali 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042486476 MR AYED ALI ()
SubTotal 5496 5496
7 Goreswar AS-24-006-001-004/5632
() 		0424006000NRG23050120230254092 06/01/2023 Najima Begum 0424006WL021977 Najima Begum 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042486477 NAJIMA BEGAM ()
SubTotal 2748 2748
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_060123FTO_161551 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 8244
2 Goreswar AS0424006_060123FTO_161551 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
3 Goreswar AS0424006_060123FTO_161551 State Bank of India SBIN0010413 GORESWAR 5496
4 Goreswar AS0424006_060123FTO_161551 UCO Bank UCBA0000540 GORESWAR 2748

Download In Excel