Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:23:30 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_121222FTO_142658
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-24-006-005-003/1853
() 		0424006000NRG23121220220226631 12/12/2022 Namita Rajbongshi 0424006WL019471 Namita Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917465882 Namita Rajbongshi ()
2 Goreswar AS-24-006-005-003/2024
() 		0424006000NRG23121220220226632 12/12/2022 Himani Rajbangshi 0424006WL019471 Himani Rajbangshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917465883 Himani Rajbangshi ()
SubTotal 5496 5496
3 Goreswar AS-24-006-005-003/3264
() 		0424006000NRG23121220220226634 12/12/2022 Soneswar Rajbongshi 0424006WL019471 Soneswar Rajbongshi 00462 UCBA0000540 2748 2748 Processed 14/01/2023 7917465885 SONESHWAR RAJBONGSHI ()
SubTotal 2748 2748
4 Goreswar AS-24-006-005-003/2712
() 		0424006000NRG23121220220226633 12/12/2022 Gajen Rajbongshi 0424006WL019471 Gajen Rajbongshi 00462 UCBA0002633 2748 2748 Processed 14/01/2023 7917465884 GAJIN RAJBONGSHI ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_121222FTO_142658 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_121222FTO_142658 UCO Bank UCBA0000540 GORESWAR 2748
3 Goreswar AS0424006_121222FTO_142658 UCO Bank UCBA0002633 Hajalpara 2748

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