Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:59:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_101222FTO_142288
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-24-006-005-004/2052
() 		0424006000NRG23061220220222334 10/12/2022 Dipika Deka 0424006WL019123 Dipika Deka 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7917513719 Dipika Deka ()
SubTotal 2748 2748
2 Goreswar AS-24-006-005-001/1191
() 		0424006000NRG23061220220222332 10/12/2022 Chima Deka 0424006WL019123 Chima Deka 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917513720 SHRI CHIMA DEKA ()
3 Goreswar AS-24-006-005-001/1191
() 		0424006000NRG23061220220222331 10/12/2022 Radhika Deka 0424006WL019123 Radhika Deka 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917513715 MRS RADHIKA DEKA ()
4 Goreswar AS-24-006-005-001/162
() 		0424006000NRG23061220220222398 10/12/2022 Dharmeswari Deka 0424006WL019131 Dharmeswari Deka 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7917513721 MRS DHARMESWARY DEKA ()
SubTotal 8244 8244
5 Goreswar AS-24-006-005-001/162
() 		0424006000NRG23061220220222397 10/12/2022 Sri.PubeswariDeka 0424006WL019131 Sri.PubeswariDeka 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917513717 PABESWARI DEKA ()
6 Goreswar AS-24-006-005-004/3683
() 		0424006000NRG23061220220222335 10/12/2022 Prafulla Borah 0424006WL019123 Prafulla Borah 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917513716 PRAFULLA BORAH ()
SubTotal 5496 5496
7 Goreswar AS-24-006-005-001/1191
() 		0424006000NRG23061220220222330 10/12/2022 Sri Anil Deka 0424006WL019123 Sri Anil Deka 00462 UCBA0002633 2748 2748 Processed 14/01/2023 7917513722 ANIL DEKA ()
8 Goreswar AS-24-006-005-001/1321
() 		0424006000NRG23061220220222333 10/12/2022 Pradip Deka 0424006WL019123 Pradip Deka 00462 UCBA0002633 2748 2748 Processed 14/01/2023 7917513718 PRADIP DEKA ()
SubTotal 5496 5496
Total 21984 21984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_101222FTO_142288 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
2 Goreswar AS0424006_101222FTO_142288 State Bank of India SBIN0010413 GORESWAR 8244
3 Goreswar AS0424006_101222FTO_142288 UCO Bank UCBA0000540 GORESWAR 5496
4 Goreswar AS0424006_101222FTO_142288 UCO Bank UCBA0002633 Hajalpara 5496

Download In Excel