Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:11:35 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_100123FTO_163769
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-24-006-011-001/1887
() 		0424006000NRG23070120230256055 10/01/2023 Krishna kt. Baro 0424006WL022152 Krishna kt. Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042463902 Krishna kt. Baro ()
2 Goreswar AS-24-006-011-001/263
() 		0424006000NRG23070120230256057 10/01/2023 Islam Ali 0424006WL022152 Islam Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042463904 Islam Ali ()
3 Goreswar AS-24-006-011-001/497
() 		0424006000NRG23070120230256061 10/01/2023 Md. Salam Ali 0424006WL022152 Md. Salam Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042463903 Md. Salam Ali ()
SubTotal 8244 8244
4 Goreswar AS-24-006-011-001/263
() 		0424006000NRG23070120230256058 10/01/2023 Eliza Begum 0424006WL022152 Eliza Begum 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8042463905 MRS ELIZA BEGUM ()
5 Goreswar AS-24-006-011-001/3417
() 		0424006000NRG23070120230256060 10/01/2023 Raju Ali 0424006WL022152 Raju Ali 00415 SBIN0001171 2748 2748 Rejected 19/01/2023 8042463906 Account closed
SubTotal 5496 5496
6 Goreswar AS-24-006-011-001/3417
() 		0424006000NRG23070120230256059 10/01/2023 Milcheni Begum 0424006WL022152 Milcheni Begum 00415 SBIN0016943 2748 2748 Processed 19/01/2023 8042463907 MISS MILCHENI BEGUM ()
SubTotal 2748 2748
Total 16488 16488

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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_163769 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 8244
2 Goreswar AS0424006_100123FTO_163769 State Bank of India SBIN0001171 RANGIYA 5496
3 Goreswar AS0424006_100123FTO_163769 State Bank of India SBIN0016943 RANGIA BAZAR 2748

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