Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:23:53 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_090123APB_FTO_162883
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-24-006-006-002/2097
() 		0424006000NRG23030120230250492 09/01/2023 Sunita Rajbongshii 0424006WL021696 Sunita Rajbongshii 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042537290 SUNITA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 Goreswar AS-24-006-006-002/184
() 		0424006000NRG23030120230250491 09/01/2023 Bhunduri Rajbongshi 0424006WL021696 Bhunduri Rajbongshi 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8042537289 BHUNDURI RAJBONGSHI UCO BANK(607066)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_090123APB_FTO_162883 State Bank of India SBIN0010413 GORESWAR 2748
2 Goreswar AS0424006_090123APB_FTO_162883 UCO Bank UCBA0002633 Hajalpara 2748

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