Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:32:39 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_100123FTO_163790
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-24-006-019-006/1907
() 		0424006000NRG23090120230256609 10/01/2023 Golajan Begum 0424006WL022222 Golajan Begum 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8042988147 Golajan Begum ()
SubTotal 2748 2748
2 Goreswar AS-24-006-015-001/2813
() 		0424006000NRG23090120230256608 10/01/2023 Phungbili Basumatary 0424006WL022221 Phungbili Basumatary 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042988145 MR PHUNGBILI BASUMATARY ()
SubTotal 2748 2748
3 Goreswar AS-24-006-019-006/1907
() 		0424006000NRG23090120230256610 10/01/2023 Tafajul Ali 0424006WL022222 Tafajul Ali 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8042988146 TAFAJUL ALI ()
SubTotal 2748 2748
Total 8244 8244

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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_163790 Central Bank Of India CBIN0282253 MAHARIPARA 2748
2 Goreswar AS0424006_100123FTO_163790 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_100123FTO_163790 UCO Bank UCBA0000540 GORESWAR 2748

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