Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:36:45 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_131022FTO_109035
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-24-006-006-002/3700
() 		0424006000NRG22230920220290612 13/10/2022 Binapani Baruah 0424006WL0015379 Binapani Baruah 00029 PUNB0RRBAGB 2240 2240 Processed 21/10/2022 5846651443 Binapani Baruah ()
SubTotal 2240 2240
2 Goreswar AS-24-006-006-002/3700
() 		0424006000NRG22230920220290611 13/10/2022 Navajyoti Baruah 0424006WL0015379 Navajyoti Baruah 00415 SBIN0010413 2240 2240 Processed 20/10/2022 5846651442 MR NAVAJYOTI BARUAH ()
SubTotal 2240 2240
3 Goreswar AS-24-006-006-002/3700
() 		0424006000NRG22230920220290613 13/10/2022 Puwafuli Baruah 0424006WL0015379 Puwafuli Baruah 00462 UCBA0000540 2240 2240 Processed 20/10/2022 5846651441 PUWAFULI BARUAH ()
SubTotal 2240 2240
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_131022FTO_109035 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2240
2 Goreswar AS0424006_131022FTO_109035 State Bank of India SBIN0010413 GORESWAR 2240
3 Goreswar AS0424006_131022FTO_109035 UCO Bank UCBA0000540 GORESWAR 2240

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