Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:02 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_151222FTO_145394
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-24-006-003-003/3934
() 		0424006000NRG23121220220227024 15/12/2022 Fajira Begum 0424006WL019527 Fajira Begum 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8083495426 Fajira Begum ()
SubTotal 2748 2748
2 Goreswar AS-24-006-003-003/3934
() 		0424006000NRG23121220220227023 15/12/2022 Asmina Asmin 0424006WL019527 Asmina Asmin 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8083495427 MRS ASMINA BEGUM ()
SubTotal 2748 2748
3 Goreswar AS-24-006-003-003/2123
() 		0424006000NRG23121220220227022 15/12/2022 Rabiya Begum 0424006WL019527 Rabiya Begum 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8083495429 RABIYA BEGUM ()
4 Goreswar AS-24-006-003-003/4922
() 		0424006000NRG23121220220227026 15/12/2022 Tajanur Ali 0424006WL019527 Tajanur Ali 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8083495428 TAZANUR ALI ()
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_151222FTO_145394 Central Bank Of India CBIN0282253 MAHARIPARA 2748
2 Goreswar AS0424006_151222FTO_145394 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_151222FTO_145394 UCO Bank UCBA0000540 GORESWAR 5496

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