Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:34:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120123APB_FTO_165335
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-24-006-007-001/4995
() 		0424006000NRG23120120230260084 12/01/2023 Dhanjita Kalita 0424006WL022589 Dhanjita Kalita 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085796530 DHANJITA KALITA PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
2 Goreswar AS-24-006-007-001/2822
() 		0424006000NRG23120120230260080 12/01/2023 Jonali Kalita 0424006WL022589 Jonali Kalita 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085796528 JONALI KALITA UCO BANK(607066)
SubTotal 2748 2748
3 Goreswar AS-24-006-007-001/5965
() 		0424006000NRG23120120230260085 12/01/2023 Binanda Deka 0424006WL022589 Binanda Deka 00462 UCBA0002632 2748 2748 Processed 20/01/2023 8085796529 BINANDA DEKA UCO BANK(607066)
SubTotal 2748 2748
Total 8244 8244

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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_165335 State Bank of India SBIN0010413 GORESWAR 2748
2 Goreswar AS0424006_120123APB_FTO_165335 UCO Bank UCBA0000540 GORESWAR 2748
3 Goreswar AS0424006_120123APB_FTO_165335 UCO Bank UCBA0002632 Gurmow 2748

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