Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:45:51 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_151222FTO_145399
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-24-006-003-003/4138
() 		0424006000NRG23121220220227070 15/12/2022 Anowar Hussain 0424006WL019531 Anowar Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083494573 Anowar Hussain ()
2 Goreswar AS-24-006-003-003/4138
() 		0424006000NRG23121220220227069 15/12/2022 Minu Begum 0424006WL019531 Minu Begum 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8083494572 Minu Begum ()
SubTotal 5496 5496
3 Goreswar AS-24-006-003-003/2125
() 		0424006000NRG23121220220227066 15/12/2022 Mainul Ali 0424006WL019531 Mainul Ali 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8083494574 MR MAINUL ALI ()
4 Goreswar AS-24-006-003-003/3568
() 		0424006000NRG23121220220227067 15/12/2022 Abul Ali 0424006WL019531 Abul Ali 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8083494576 MR ABUL ALI ()
5 Goreswar AS-24-006-003-003/3568
() 		0424006000NRG23121220220227068 15/12/2022 Manowara Begum 0424006WL019531 Manowara Begum 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8083494575 MS MANOWARA BEGUM ()
6 Goreswar AS-24-006-003-003/4915
() 		0424006000NRG23121220220227071 15/12/2022 Firuj Ali 0424006WL019531 Firuj Ali 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8083494577 MR FIRUZ ALI ()
7 Goreswar AS-24-006-003-003/4931
() 		0424006000NRG23121220220227073 15/12/2022 Tapachar Ali 0424006WL019531 Tapachar Ali 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8083494578 MR TAPACHER ALI ()
SubTotal 13740 13740
8 Goreswar AS-24-006-003-003/4915
() 		0424006000NRG23121220220227072 15/12/2022 Taricon Begum 0424006WL019531 Taricon Begum 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8083494579 MARJIMA BEGUM ()
SubTotal 2748 2748
Total 21984 21984

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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_145399 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_151222FTO_145399 State Bank of India SBIN0010413 GORESWAR 13740
3 Goreswar AS0424006_151222FTO_145399 UCO Bank UCBA0000540 GORESWAR 2748

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