Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:01:36 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120522FTO_26148
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-24-006-006-003/2889
() 		0424006000NRG23120520220038289 12/05/2022 Akhari Boro 0424006WL001446 Akhari Boro 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668058063 MRS AKHARI BORO ()
2 Goreswar AS-24-006-006-003/2889
() 		0424006000NRG23120520220038290 12/05/2022 Anjima Boro 0424006WL001446 Anjima Boro 00415 SBIN0010413 2290 2290 Processed 28/05/2022 1668058064 MISS ANJIMA BORO ()
SubTotal 5038 5038
3 Goreswar AS-24-006-006-001/2790
() 		0424006000NRG23120520220038288 12/05/2022 Samen Boro 0424006WL001446 Samen Boro 00462 UCBA0002634 2748 2748 Processed 28/05/2022 1668058065 SOMEN BORO ()
SubTotal 2748 2748
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_120522FTO_26148 State Bank of India SBIN0010413 GORESWAR 5038
2 Goreswar AS0424006_120522FTO_26148 UCO Bank UCBA0002634 Silkijhar 2748

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