Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:16 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071022FTO_107143
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-24-006-005-006/3254
() 		0424006000NRG22250920220291688 07/10/2022 Ansumi Boro 0424006WL0015439 Ansumi Boro 00415 SBIN0010413 448 448 Processed 14/10/2022 5561225579 MISS ANSUMI BORO ()
SubTotal 448 448
2 Goreswar AS-24-006-005-004/1829
() 		0424006000NRG22250920220291684 07/10/2022 Pinzira Boro 0424006WL0015439 Pinzira Boro 00462 UCBA0000540 448 448 Processed 14/10/2022 5561225581 PINZIRA BORO ()
3 Goreswar AS-24-006-005-004/2670
() 		0424006000NRG22250920220291685 07/10/2022 Jayanta Boro 0424006WL0015439 Jayanta Boro 00462 UCBA0000540 448 448 Processed 14/10/2022 5561225583 JAYANTA BORO ()
4 Goreswar AS-24-006-005-004/341
() 		0424006000NRG22250920220291687 07/10/2022 Ahellya Boro 0424006WL0015439 Ahellya Boro 00462 UCBA0000540 448 448 Processed 14/10/2022 5561225582 AHELLYA BORO ()
5 Goreswar AS-24-006-005-004/341
() 		0424006000NRG22250920220291686 07/10/2022 Somin Ch. Boro 0424006WL0015439 Somin Ch. Boro 00462 UCBA0000540 448 448 Processed 14/10/2022 5561225580 SOMIN CH BORO ()
SubTotal 1792 1792
Total 2240 2240

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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_107143 State Bank of India SBIN0010413 GORESWAR 448
2 Goreswar AS0424006_071022FTO_107143 UCO Bank UCBA0000540 GORESWAR 1792

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