Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:20:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_131022FTO_109048
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-24-006-006-001/4452
() 		0424006000NRG22230920220290688 13/10/2022 Daleswar Narzary 0424006WL0015390 Daleswar Narzary 00029 PUNB0RRBAGB 2240 2240 Processed 21/10/2022 5846645091 Daleswar Narzary ()
2 Goreswar AS-24-006-006-001/4452
() 		0424006000NRG22230920220290687 13/10/2022 Renu Narzary 0424006WL0015390 Renu Narzary 00029 PUNB0RRBAGB 2240 2240 Processed 21/10/2022 5846645088 Renu Narzary ()
SubTotal 4480 4480
3 Goreswar AS-24-006-006-001/3164
() 		0424006000NRG22230920220290685 13/10/2022 Satya Das 0424006WL0015390 Satya Das 00415 SBIN0010413 2240 2240 Processed 20/10/2022 5846645089 MR SATYA DAS ()
SubTotal 2240 2240
4 Goreswar AS-24-006-006-001/4452
() 		0424006000NRG22230920220290686 13/10/2022 Sabita Narzary 0424006WL0015390 Sabita Narzary 00462 UCBA0000540 2240 2240 Processed 20/10/2022 5846645090 SABITA NARZARY ()
SubTotal 2240 2240
Total 8960 8960

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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_109048 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 4480
2 Goreswar AS0424006_131022FTO_109048 State Bank of India SBIN0010413 GORESWAR 2240
3 Goreswar AS0424006_131022FTO_109048 UCO Bank UCBA0000540 GORESWAR 2240

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