Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:59:50 AM

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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071022FTO_107161

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-24-006-015-002/2121 ()

0424006000NRG22260920220293587

07/10/2022

Umai Boro

0424006WL0015492

Umai Boro

00089

CBIN0282253

2688

2688

Processed

14/10/2022

5561216119

Umai Boro

()

SubTotal

2688

2688

2

Goreswar

AS-24-006-015-002/2823 ()

0424006000NRG22260920220293588

07/10/2022

Panchami Baro

0424006WL0015492

Panchami Baro

00415

SBIN0010413

2688

2688

Processed

14/10/2022

5561216118

MRS PANSAMI BORO

()

SubTotal

2688

2688

Total

5376

5376

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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_107161	Central Bank Of India	CBIN0282253	MAHARIPARA	2688
2	Goreswar	AS0424006_071022FTO_107161	State Bank of India	SBIN0010413	GORESWAR	2688

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