Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:05:15 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_141022FTO_109468
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-24-006-012-002/1038
() 		0424006000NRG23131020220137520 14/10/2022 Charu Bala Das 0424006WL010776 Charu Bala Das 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809867296 Charu Bala Das ()
2 Goreswar AS-24-006-012-002/1196
() 		0424006000NRG23131020220137521 14/10/2022 Mangeswar Ramchiary 0424006WL010776 Mangeswar Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809867297 Mangeswar Ramchiary ()
3 Goreswar AS-24-006-012-002/719
() 		0424006000NRG23131020220137524 14/10/2022 Padma Baro 0424006WL010776 Padma Baro 00029 PUNB0RRBAGB 1374 1374 Processed 19/10/2022 5809867295 Padma Baro ()
SubTotal 4122 4122
4 Goreswar AS-24-006-012-002/778
() 		0424006000NRG23131020220137525 14/10/2022 MAKAN BARO 0424006WL010776 MAKAN BARO 00176 IDIB000K642 1374 1374 Processed 19/10/2022 5809867294 MAKAN BARO ()
SubTotal 1374 1374
5 Goreswar AS-24-006-012-002/1540
() 		0424006000NRG23131020220137522 14/10/2022 Renu Baro 0424006WL010776 Renu Baro 00415 SBIN0001171 1374 1374 Processed 19/10/2022 5809867298 MRS RENU BARO ()
6 Goreswar AS-24-006-012-002/1854
() 		0424006000NRG23131020220137523 14/10/2022 Dipali Baro 0424006WL010776 Dipali Baro 00415 SBIN0001171 1374 1374 Processed 19/10/2022 5809867299 MS DIPALI BARO ()
SubTotal 2748 2748
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_109468 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4122
2 Goreswar AS0424006_141022FTO_109468 Indian Bank IDIB000K642 KAURBAHA 1374
3 Goreswar AS0424006_141022FTO_109468 State Bank of India SBIN0001171 RANGIYA 2748

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