Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:52 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_120522FTO_26154
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-24-006-015-001/2181
() 		0424006000NRG23110520220036482 12/05/2022 Goma Buathoki 0424006WL001386 Goma Buathoki 00089 CBIN0282253 2748 2748 Processed 28/05/2022 1668183193 GomaBuathoki ()
2 Goreswar AS-24-006-015-002/204
() 		0424006000NRG23110520220036483 12/05/2022 Najrul Ali 0424006WL001386 Najrul Ali 00089 CBIN0282253 2748 2748 Processed 28/05/2022 1668183192 NajrulAli ()
SubTotal 5496 5496
3 Goreswar AS-24-006-015-001/2016
() 		0424006000NRG23110520220036480 12/05/2022 Babul Rajbangshi 0424006WL001386 Babul Rajbangshi 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668183194 MR BABUL RAJBANSHI ()
4 Goreswar AS-24-006-015-002/204
() 		0424006000NRG23110520220036484 12/05/2022 Sajina Begum 0424006WL001386 Sajina Begum 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668183196 MISS SAJINA BEGUM ()
5 Goreswar AS-24-006-015-002/966
() 		0424006000NRG23110520220036485 12/05/2022 Chahera Khatun 0424006WL001386 Chahera Khatun 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668183195 MISS CHAHERA KHATUN ()
SubTotal 8244 8244
6 Goreswar AS-24-006-015-001/2016
() 		0424006000NRG23110520220036481 12/05/2022 Dipali Rajbongshi 0424006WL001386 Dipali Rajbongshi 00462 UCBA0002634 2748 2748 Processed 28/05/2022 1668183197 DIPALI RAJABANGSHI ()
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_120522FTO_26154 Central Bank Of India CBIN0282253 MAHARIPARA 5496
2 Goreswar AS0424006_120522FTO_26154 State Bank of India SBIN0010413 GORESWAR 8244
3 Goreswar AS0424006_120522FTO_26154 UCO Bank UCBA0002634 Silkijhar 2748

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