Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:40 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_090123FTO_162982
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-24-006-005-002/3346
() 		0424006000NRG23060120230255654 09/01/2023 Archana Talukdar 0424006WL022095 Archana Talukdar 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042520758 MRS ARCHANA TALUKDAR ()
2 Goreswar AS-24-006-005-002/3346
() 		0424006000NRG23060120230255653 09/01/2023 Gajen Talukdar 0424006WL022095 Gajen Talukdar 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042520759 MR GAJEN TALUKDAR ()
3 Goreswar AS-24-006-005-002/3402
() 		0424006000NRG23060120230255670 09/01/2023 Basanti Deka 0424006WL022098 Basanti Deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042520756 MRS BASANTI DEKA ()
SubTotal 8244 8244
4 Goreswar AS-24-006-005-002/3402
() 		0424006000NRG23060120230255669 09/01/2023 Kripal Deka 0424006WL022098 Kripal Deka 00462 UCBA0002633 2748 2748 Processed 19/01/2023 8042520757 KRIPAL DEKA ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_090123FTO_162982 State Bank of India SBIN0010413 GORESWAR 8244
2 Goreswar AS0424006_090123FTO_162982 UCO Bank UCBA0002633 Hajalpara 2748

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