Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:23:00 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_090123FTO_163023
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-24-006-018-007/3588
() 		0424006000NRG23070120230256165 09/01/2023 Joyshree Deka 0424006WL022169 Joyshree Deka 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042466494 MRS JOYSHREE DEKA ()
2 Goreswar AS-24-006-018-007/686
() 		0424006000NRG23070120230256167 09/01/2023 Bishnu Deka 0424006WL022169 Bishnu Deka 00415 SBIN0010413 2748 2748 Rejected 19/01/2023 8042466493 Account closed
SubTotal 5496 5496
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_090123FTO_163023 State Bank of India SBIN0010413 GORESWAR 5496

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