Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:54:37 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_101022FTO_107906
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-24-006-012-002/1061
() 		0424006000NRG22260920220292115 10/10/2022 Dipali Boro 0424006WL0015461 Dipali Boro 00176 IDIB000K642 2688 2688 Processed 14/10/2022 5573611820 Dipali Boro ()
2 Goreswar AS-24-006-012-002/1068
() 		0424006000NRG22260920220292116 10/10/2022 Kamini Baro 0424006WL0015461 Kamini Baro 00176 IDIB000K642 2688 2688 Processed 14/10/2022 5573611821 Kamini Baro ()
SubTotal 5376 5376
3 Goreswar AS-24-006-012-003/250
() 		0424006000NRG22260920220292117 10/10/2022 Pallabi Boro 0424006WL0015461 Pallabi Boro 00415 SBIN0016943 2688 2688 Processed 14/10/2022 5573611822 MISS PALLABI BORO ()
SubTotal 2688 2688
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_101022FTO_107906 Indian Bank IDIB000K642 KAURBAHA 5376
2 Goreswar AS0424006_101022FTO_107906 State Bank of India SBIN0016943 RANGIA BAZAR 2688

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