Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:07:23 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071022FTO_107142
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-24-006-005-002/1781
() 		0424006000NRG22250920220291681 07/10/2022 Kalpana Deka 0424006WL0015438 Kalpana Deka 00029 PUNB0RRBAGB 448 448 Processed 14/10/2022 5561570095 Kalpana Deka ()
SubTotal 448 448
2 Goreswar AS-24-006-005-004/3270
() 		0424006000NRG22250920220291683 07/10/2022 Sancharu Boro 0424006WL0015438 Sancharu Boro 00415 SBIN0010413 448 448 Processed 14/10/2022 5561570096 SHRI SANCHARU BORO ()
SubTotal 448 448
3 Goreswar AS-24-006-005-002/1781
() 		0424006000NRG22250920220291682 07/10/2022 Dwipen Deka 0424006WL0015438 Dwipen Deka 00462 UCBA0002633 448 448 Processed 14/10/2022 5561570097 DWIPEN DEKA ()
SubTotal 448 448
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_071022FTO_107142 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 448
2 Goreswar AS0424006_071022FTO_107142 State Bank of India SBIN0010413 GORESWAR 448
3 Goreswar AS0424006_071022FTO_107142 UCO Bank UCBA0002633 Hajalpara 448

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