Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:38:34 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_111122FTO_124375
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-24-006-014-004/2031
() 		0424006000NRG23101120220171015 11/11/2022 Dhijen Sarma 0424006WL014324 Dhijen Sarma 00089 CBIN0282253 2748 2748 Processed 01/12/2022 6763496214 Dhijen Sarma ()
2 Goreswar AS-24-006-014-005/475
() 		0424006000NRG23101120220171017 11/11/2022 Niranjan Debnath 0424006WL014324 Niranjan Debnath 00089 CBIN0282253 2748 2748 Processed 01/12/2022 6763496211 Niranjan Debnath ()
3 Goreswar AS-24-006-014-007/3524
() 		0424006000NRG23101120220171018 11/11/2022 Rabindra Acharyy 0424006WL014324 Rabindra Acharyy 00089 CBIN0282253 2748 2748 Rejected 02/12/2022 No Such Account
SubTotal 8244 8244
4 Goreswar AS-24-006-014-004/1591
() 		0424006000NRG23101120220171013 11/11/2022 Dinesh Rajbongshi 0424006WL014324 Dinesh Rajbongshi 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6763496212 MR DINESH RAJBONGSHI ()
5 Goreswar AS-24-006-014-004/2031
() 		0424006000NRG23101120220171016 11/11/2022 Manju Devi 0424006WL014324 Manju Devi 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6763496213 MRS MANJU DEVI ()
SubTotal 5496 5496
6 Goreswar AS-24-006-014-004/1591
() 		0424006000NRG23101120220171014 11/11/2022 Pramila Rajbongshi 0424006WL014324 Pramila Rajbongshi 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6763496209 PRAMILA RAJBONGSHI ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_111122FTO_124375 Central Bank Of India CBIN0282253 MAHARIPARA 8244
2 Goreswar AS0424006_111122FTO_124375 State Bank of India SBIN0010413 GORESWAR 5496
3 Goreswar AS0424006_111122FTO_124375 UCO Bank UCBA0000540 GORESWAR 2748

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