Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:13 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_100123FTO_163753
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-24-006-009-003/1137
() 		0424006000NRG23090120230257208 10/01/2023 Marjina Begum 0424006WL022265 Marjina Begum 00176 IDIB000K642 2748 2748 Processed 19/01/2023 8042931854 Marjina Begum ()
2 Goreswar AS-24-006-009-003/1396
() 		0424006000NRG23090120230257209 10/01/2023 Abdul hamid 0424006WL022265 Abdul hamid 00176 IDIB000K642 2748 2748 Processed 19/01/2023 8042931858 Abdul hamid ()
3 Goreswar AS-24-006-009-003/1396
() 		0424006000NRG23090120230257210 10/01/2023 Asiya Bibi 0424006WL022265 Asiya Bibi 00176 IDIB000K642 2748 2748 Processed 19/01/2023 8042931857 Asiya Bibi ()
4 Goreswar AS-24-006-009-003/2752
() 		0424006000NRG23090120230257212 10/01/2023 Amjed Ali 0424006WL022265 Amjed Ali 00176 IDIB000K642 2748 2748 Processed 19/01/2023 8042931853 Amjed Ali ()
5 Goreswar AS-24-006-009-003/390
() 		0424006000NRG23090120230257213 10/01/2023 Hussain Ali 0424006WL022265 Hussain Ali 00176 IDIB000K642 2748 2748 Processed 19/01/2023 8042931859 Hussain Ali ()
SubTotal 13740 13740
6 Goreswar AS-24-006-009-003/520
() 		0424006000NRG23090120230257214 10/01/2023 Maherjan Begum 0424006WL022265 Maherjan Begum 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8042931855 MRS MAHERJAN BEGUM ()
SubTotal 2748 2748
7 Goreswar AS-24-006-009-003/2752
() 		0424006000NRG23090120230257211 10/01/2023 Josnara Bibi 0424006WL022265 Josnara Bibi 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042931856 MRS JOSNARA BIBI ()
SubTotal 2748 2748
8 Goreswar AS-24-006-009-003/1137
() 		0424006000NRG23090120230257207 10/01/2023 Golajar Bibi 0424006WL022265 Golajar Bibi 00662 BDBL0001188 2748 2748 Processed 19/01/2023 8042931860 Golajar Bibi ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_100123FTO_163753 Indian Bank IDIB000K642 KAURBAHA 13740
2 Goreswar AS0424006_100123FTO_163753 State Bank of India SBIN0001171 RANGIYA 2748
3 Goreswar AS0424006_100123FTO_163753 State Bank of India SBIN0010413 GORESWAR 2748
4 Goreswar AS0424006_100123FTO_163753 Bandhan Bank Limited BDBL0001188 Rangia 2748

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