Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:37:45 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_100123FTO_164141
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-24-006-007-003/907
() 		0424006000NRG23100120230258914 10/01/2023 Lina Basumatart 0424006WL022478 Lina Basumatart 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8042499717 Lina Basumatart ()
SubTotal 2748 2748
2 Goreswar AS-24-006-007-003/1496
() 		0424006000NRG23100120230258909 10/01/2023 Narayan Daimary 0424006WL022478 Narayan Daimary 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8042499716 MR NARAYAN DAIMARY ()
SubTotal 2748 2748
3 Goreswar AS-24-006-002-007/2809
() 		0424006000NRG23100120230258993 10/01/2023 Anita Boro 0424006WL022483 Anita Boro 00462 UCBA0000540 1374 1374 Processed 19/01/2023 8042499715 ANITA BARO ()
SubTotal 1374 1374
4 Goreswar AS-24-006-007-003/2893
() 		0424006000NRG23100120230258911 10/01/2023 Samindra Boro 0424006WL022478 Samindra Boro 00462 UCBA0002632 2748 2748 Processed 19/01/2023 8042499714 SAMINDRA BARO ()
SubTotal 2748 2748
Total 9618 9618

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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_164141 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_100123FTO_164141 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_100123FTO_164141 UCO Bank UCBA0000540 GORESWAR 1374
4 Goreswar AS0424006_100123FTO_164141 UCO Bank UCBA0002632 Gurmow 2748

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