Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:19 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_121222APB_FTO_142836
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-24-006-016-006/1260
() 		0424006000NRG23091220220225580 12/12/2022 Bibari Boro 0424006WL019389 Bibari Boro 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7917518085 BIBARI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 Goreswar AS-24-006-016-006/2104
() 		0424006000NRG23091220220225582 12/12/2022 Raju Basumatary 0424006WL019389 Raju Basumatary 00089 CBIN0282253 1374 1374 Processed 15/01/2023 7917518084 Raju Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
3 Goreswar AS-24-006-016-006/707
() 		0424006000NRG23091220220225593 12/12/2022 Amar Daimary 0424006WL019389 Amar Daimary 00089 CBIN0282253 1374 1374 Processed 15/01/2023 7917518082 Amar Daimary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
4 Goreswar AS-24-006-016-006/3104
() 		0424006000NRG23091220220225584 12/12/2022 Ranja Daimary 0424006WL019389 Ranja Daimary 00415 SBIN0010413 1374 1374 Processed 14/01/2023 7917518083 RANJA DAIMARY BANK OF BARODA(606985)
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_121222APB_FTO_142836 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_121222APB_FTO_142836 Central Bank Of India CBIN0282253 MAHARIPARA 2748
3 Goreswar AS0424006_121222APB_FTO_142836 State Bank of India SBIN0010413 GORESWAR 1374

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