Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:08:55 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_131222FTO_143727
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-24-006-018-007/1538
() 		0424006000NRG23121220220227462 13/12/2022 Ratifuli Boro 0424006WL019559 Ratifuli Boro 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8083545843 Ratifuli Boro ()
2 Goreswar AS-24-006-018-007/1560
() 		0424006000NRG23121220220227463 13/12/2022 Sabita Narzary 0424006WL019559 Sabita Narzary 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8083545846 Sabita Narzary ()
3 Goreswar AS-24-006-018-007/1562
() 		0424006000NRG23121220220227464 13/12/2022 Khaisari Baro 0424006WL019559 Khaisari Baro 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8083545842 Khaisari Baro ()
4 Goreswar AS-24-006-018-008/4143
() 		0424006000NRG23121220220227467 13/12/2022 Dipali Boro 0424006WL019559 Dipali Boro 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8083545845 Dipali Boro ()
5 Goreswar AS-24-006-018-008/4143
() 		0424006000NRG23121220220227468 13/12/2022 Nabin Baro 0424006WL019559 Nabin Baro 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8083545844 Nabin Baro ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_131222FTO_143727 Central Bank Of India CBIN0282253 MAHARIPARA 13740

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