Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:19 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_141022FTO_109467
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-24-006-012-001/403
() 		0424006000NRG23131020220137477 14/10/2022 Mani Ram Baro 0424006WL010770 Mani Ram Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809873935 Mani Ram Baro ()
2 Goreswar AS-24-006-012-002/669
() 		0424006000NRG23131020220137479 14/10/2022 Night Boro 0424006WL010770 Night Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809873934 Night Boro ()
3 Goreswar AS-24-006-012-002/900
() 		0424006000NRG23131020220137481 14/10/2022 Siddhi Ram Das 0424006WL010770 Siddhi Ram Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809873936 Siddhi Ram Das ()
SubTotal 4122 4122
4 Goreswar AS-24-006-012-002/1036
() 		0424006000NRG23131020220137478 14/10/2022 Muja Baro 0424006WL010770 Muja Baro 00176 IDIB000K642 1374 1374 Processed 19/10/2022 5809873933 Muja Baro ()
SubTotal 1374 1374
5 Goreswar AS-24-006-012-002/739
() 		0424006000NRG23131020220137480 14/10/2022 SUNIL RAMCHIARY 0424006WL010770 SUNIL RAMCHIARY 00415 SBIN0001171 1374 1374 Processed 19/10/2022 5809873938 MR SUNIL RAMCHIARY ()
SubTotal 1374 1374
6 Goreswar AS-24-006-012-003/2426
() 		0424006000NRG23131020220137482 14/10/2022 Phuleswari Boro 0424006WL010770 Phuleswari Boro 00415 SBIN0016943 1374 1374 Processed 19/10/2022 5809873937 MRS PHULESWARI BORO ()
SubTotal 1374 1374
Total 8244 8244

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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_109467 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4122
2 Goreswar AS0424006_141022FTO_109467 Indian Bank IDIB000K642 KAURBAHA 1374
3 Goreswar AS0424006_141022FTO_109467 State Bank of India SBIN0001171 RANGIYA 1374
4 Goreswar AS0424006_141022FTO_109467 State Bank of India SBIN0016943 RANGIA BAZAR 1374

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