Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:30 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_141022FTO_109462
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-24-006-012-001/1213
() 		0424006000NRG23131020220137505 14/10/2022 Sri Ratul Baro 0424006WL010774 Sri Ratul Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809863929 Sri Ratul Baro ()
2 Goreswar AS-24-006-012-001/408
() 		0424006000NRG23131020220137507 14/10/2022 Purna Ch. Baro 0424006WL010774 Purna Ch. Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809863930 Purna Ch. Baro ()
3 Goreswar AS-24-006-012-002/1004
() 		0424006000NRG23131020220137508 14/10/2022 Gojen Boro 0424006WL010774 Gojen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809863927 Gojen Boro ()
4 Goreswar AS-24-006-012-002/773
() 		0424006000NRG23131020220137509 14/10/2022 Laksmi Baro 0424006WL010774 Laksmi Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809863928 Laksmi Baro ()
SubTotal 5496 5496
5 Goreswar AS-24-006-012-001/1286
() 		0424006000NRG23131020220137506 14/10/2022 Padumi Boro 0424006WL010774 Padumi Boro 00176 IDIB000K642 1374 1374 Processed 19/10/2022 5809863926 Padumi Boro ()
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_141022FTO_109462 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 5496
2 Goreswar AS0424006_141022FTO_109462 Indian Bank IDIB000K642 KAURBAHA 1374

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