Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:34:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_091122FTO_122743
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-24-006-010-001/321
() 		0424006000NRG23071120220167629 09/11/2022 Jytish Das 0424006WL014062 Jytish Das 00032 UTIB0002835 2748 2748 Processed 14/01/2023 7907628436 Jytish Das ()
SubTotal 2748 2748
2 Goreswar AS-24-006-010-001/338
() 		0424006000NRG23071120220167632 09/11/2022 Pranita Das 0424006WL014062 Pranita Das 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907628433 MRS PRANITA DAS ()
SubTotal 2748 2748
3 Goreswar AS-24-006-010-001/338
() 		0424006000NRG23071120220167631 09/11/2022 Bhanu Das 0424006WL014062 Bhanu Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907628435 MRS BHANU DAS ()
4 Goreswar AS-24-006-010-001/338
() 		0424006000NRG23071120220167630 09/11/2022 Sri Debaru Das 0424006WL014062 Sri Debaru Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907628434 MR DIBARU DAS ()
SubTotal 5496 5496
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_091122FTO_122743 Axis Bank UTIB0002835 RANGIA 2748
2 Goreswar AS0424006_091122FTO_122743 State Bank of India SBIN0001171 RANGIYA 2748
3 Goreswar AS0424006_091122FTO_122743 State Bank of India SBIN0010413 GORESWAR 5496

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