Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:15:09 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120123APB_FTO_165144
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-24-006-006-001/2252
() 		0424006000NRG23100120230259322 12/01/2023 Sonaishri Boro 0424006WL022527 Sonaishri Boro 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085799632 SONAISHRI BORO ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-006-001/3520
() 		0424006000NRG23100120230259325 12/01/2023 Bimal Boro 0424006WL022527 Bimal Boro 00029 PUNB0RRBAGB 2290 2290 Processed 20/01/2023 8085799634 BIMAL BARO UCO BANK(607066)
3 Goreswar AS-24-006-006-001/3520
() 		0424006000NRG23100120230259326 12/01/2023 Rupali Boro 0424006WL022527 Rupali Boro 00029 PUNB0RRBAGB 2290 2290 Processed 21/01/2023 8085799633 RUPAI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
4 Goreswar AS-24-006-006-001/3135
() 		0424006000NRG23100120230259323 12/01/2023 Manomati Boro 0424006WL022527 Manomati Boro 00462 UCBA0002634 2290 2290 Processed 20/01/2023 8085799631 MANOMATI BARO UCO BANK(607066)
SubTotal 2290 2290
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_120123APB_FTO_165144 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 6870
2 Goreswar AS0424006_120123APB_FTO_165144 UCO Bank UCBA0002634 Silkijhar 2290

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