Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:30:49 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071122FTO_122105
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-24-006-009-003/2752
() 		0424006000NRG23071120220167328 07/11/2022 Rahita Swargiary 0424006WL014030 Rahita Swargiary 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907662699 MRS RAHITA SWARGIARY ()
2 Goreswar AS-24-006-009-003/3176
() 		0424006000NRG23071120220167330 07/11/2022 Akadiha Das 0424006WL014030 Akadiha Das 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907662700 MR EAKADEHIJA DAS ()
SubTotal 5496 5496
3 Goreswar AS-24-006-009-003/2913
() 		0424006000NRG23071120220167329 07/11/2022 Makbul Ali 0424006WL014030 Makbul Ali 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907662703 MR MOKBUL ALI ()
4 Goreswar AS-24-006-009-003/3341
() 		0424006000NRG23071120220167332 07/11/2022 Khargeswar Baro 0424006WL014030 Khargeswar Baro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907662701 SHRI KHARGESWAR BARO ()
5 Goreswar AS-24-006-009-003/3341
() 		0424006000NRG23071120220167331 07/11/2022 Padumi Boro 0424006WL014030 Padumi Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907662702 MRS PADUMI BORO ()
SubTotal 8244 8244
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_071122FTO_122105 State Bank of India SBIN0001171 RANGIYA 5496
2 Goreswar AS0424006_071122FTO_122105 State Bank of India SBIN0010413 GORESWAR 8244

Download In Excel