Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:09:40 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_101022FTO_107937
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-24-006-002-004/2811
() 		0424006000NRG22250920220291980 10/10/2022 Dogri Boro 0424006WL0015451 Dogri Boro 00029 PUNB0RRBAGB 2688 2688 Rejected 14/10/2022 5573614670 No Such Account
SubTotal 2688 2688
2 Goreswar AS-24-006-002-004/3264
() 		0424006000NRG22250920220291981 10/10/2022 Probin Boro 0424006WL0015451 Probin Boro 00415 SBIN0010413 2688 2688 Processed 14/10/2022 5573614669 MR PRABIN BARO ()
SubTotal 2688 2688
Total 5376 5376

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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_107937 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2688
2 Goreswar AS0424006_101022FTO_107937 State Bank of India SBIN0010413 GORESWAR 2688

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