Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:11:09 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120123FTO_165358
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-24-006-010-003/1374
() 		0424006000NRG23120120230260248 12/01/2023 Saiyeda Begum 0424006WL022596 Saiyeda Begum 00089 CBIN0283593 1374 1374 Processed 20/01/2023 8085601512 Saiyeda Begum ()
SubTotal 1374 1374
2 Goreswar AS-24-006-010-003/1132
() 		0424006000NRG23120120230260245 12/01/2023 Jabed Ali 0424006WL022596 Jabed Ali 00176 IDIB000K642 1374 1374 Processed 20/01/2023 8085601507 Jabed Ali ()
SubTotal 1374 1374
3 Goreswar AS-24-006-010-002/802
() 		0424006000NRG23120120230260244 12/01/2023 Minu Baro 0424006WL022596 Minu Baro 00415 SBIN0001171 1374 1374 Processed 20/01/2023 8085601508 MRS MINU BARO ()
4 Goreswar AS-24-006-010-002/802
() 		0424006000NRG23120120230260243 12/01/2023 Naora Baro 0424006WL022596 Naora Baro 00415 SBIN0001171 1374 1374 Processed 20/01/2023 8085601509 MR NAOARA BARO ()
5 Goreswar AS-24-006-010-003/1387
() 		0424006000NRG23120120230260249 12/01/2023 Syed Najrul Islam 0424006WL022596 Syed Najrul Islam 00415 SBIN0001171 1374 1374 Processed 20/01/2023 8085601511 MR SYED NAJRUL ISLAM ()
SubTotal 4122 4122
6 Goreswar AS-24-006-010-003/1374
() 		0424006000NRG23120120230260247 12/01/2023 Syed Khalidul Islam 0424006WL022596 Syed Khalidul Islam 00415 SBIN0015768 1374 1374 Processed 20/01/2023 8085601510 MR SYED KHALIDUL ZAMAN ()
SubTotal 1374 1374
7 Goreswar AS-24-006-010-003/1367
() 		0424006000NRG23120120230260246 12/01/2023 Minuwara Begum 0424006WL022596 Minuwara Begum 00462 UCBA0000736 1374 1374 Processed 20/01/2023 8085601513 MINUWARA BEGUM ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_120123FTO_165358 Central Bank Of India CBIN0283593 RANGIA 1374
2 Goreswar AS0424006_120123FTO_165358 Indian Bank IDIB000K642 KAURBAHA 1374
3 Goreswar AS0424006_120123FTO_165358 State Bank of India SBIN0001171 RANGIYA 4122
4 Goreswar AS0424006_120123FTO_165358 State Bank of India SBIN0015768 Barbari VIP road 1374
5 Goreswar AS0424006_120123FTO_165358 UCO Bank UCBA0000736 RANGIA 1374

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