Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:51:58 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_151122FTO_126503
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-24-006-007-003/662
() 		0424006000NRG23111120220174422 15/11/2022 Sabita Boro 0424006WL014581 Sabita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767105652 Sabita Boro ()
SubTotal 2748 2748
2 Goreswar AS-24-006-007-003/658
() 		0424006000NRG23111120220174420 15/11/2022 Anita Das 0424006WL014581 Anita Das 00415 SBIN0010413 2748 2748 Processed 01/12/2022 6767105650 MRS ANITA DAS ()
SubTotal 2748 2748
3 Goreswar AS-24-006-007-003/658
() 		0424006000NRG23111120220174419 15/11/2022 Nigen Das 0424006WL014581 Nigen Das 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767105653 NIGEN DAS ()
4 Goreswar AS-24-006-007-003/662
() 		0424006000NRG23111120220174421 15/11/2022 Prolay Boro 0424006WL014581 Prolay Boro 00462 UCBA0000540 2748 2748 Processed 01/12/2022 6767105651 PRALAY BORO ()
SubTotal 5496 5496
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_151122FTO_126503 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_151122FTO_126503 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_151122FTO_126503 UCO Bank UCBA0000540 GORESWAR 5496

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