Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:03:32 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071022FTO_107156
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-24-006-019-005/3941
() 		0424006000NRG22230920220290647 07/10/2022 Sarala Narzar 0424006WL0015384 Sarala Narzar 00029 PUNB0RRBAGB 896 896 Processed 14/10/2022 5561571034 Sarala Narzar ()
SubTotal 896 896
2 Goreswar AS-24-006-019-005/3941
() 		0424006000NRG22230920220290646 07/10/2022 Pradip Narzary 0424006WL0015384 Pradip Narzary 00089 CBIN0282253 896 896 Processed 14/10/2022 5561571035 Pradip Narzary ()
SubTotal 896 896
3 Goreswar AS-24-006-019-005/2980
() 		0424006000NRG22230920220290645 07/10/2022 Bibary Basumatary 0424006WL0015384 Bibary Basumatary 00462 UCBA0000540 896 896 Processed 14/10/2022 5561571033 BIBARI BASUMATARI ()
SubTotal 896 896
Total 2688 2688

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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_107156 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 896
2 Goreswar AS0424006_071022FTO_107156 Central Bank Of India CBIN0282253 MAHARIPARA 896
3 Goreswar AS0424006_071022FTO_107156 UCO Bank UCBA0000540 GORESWAR 896

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