Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:24 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_060522FTO_20797
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-24-006-009-003/495
() 		0424006000NRG23060520220027020 06/05/2022 Nilima Begum 0424006WL001052 Nilima Begum 00415 SBIN0001171 2290 2290 Processed 16/05/2022 1271107166 MISS NILIMA BEGUM ()
2 Goreswar AS-24-006-009-003/534
() 		0424006000NRG23060520220027022 06/05/2022 Bhanu Boro 0424006WL001052 Bhanu Boro 00415 SBIN0001171 2290 2290 Processed 16/05/2022 1271107165 MRS BHANU BORO ()
SubTotal 4580 4580
3 Goreswar AS-24-006-009-003/495
() 		0424006000NRG23060520220027021 06/05/2022 Rinjumoni Begum 0424006WL001052 Rinjumoni Begum 00415 SBIN0016943 2290 2290 Processed 16/05/2022 1271107167 MISS RINJUMONI BEGUM ()
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_060522FTO_20797 State Bank of India SBIN0001171 RANGIYA 4580
2 Goreswar AS0424006_060522FTO_20797 State Bank of India SBIN0016943 RANGIA BAZAR 2290

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