Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:02 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_190922FTO_96567
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-24-006-016-001/810
() 		0424006000NRG23190920220117005 19/09/2022 Sri Nani Barman 0424006WL008683 Sri Nani Barman 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955413619 Sri Nani Barman ()
SubTotal 1374 1374
2 Goreswar AS-24-006-016-001/506
() 		0424006000NRG23190920220117003 19/09/2022 Sri Manindra Barman 0424006WL008683 Sri Manindra Barman 00089 CBIN0282253 1374 1374 Processed 24/09/2022 4955413616 Sri Manindra Barman ()
3 Goreswar AS-24-006-016-001/56
() 		0424006000NRG23190920220117004 19/09/2022 Rakheb Boro 0424006WL008683 Rakheb Boro 00089 CBIN0282253 1374 1374 Processed 24/09/2022 4955413617 Rakheb Boro ()
4 Goreswar AS-24-006-016-001/895
() 		0424006000NRG23190920220117006 19/09/2022 Paruli Namo Das 0424006WL008683 Paruli Namo Das 00089 CBIN0282253 1374 1374 Processed 24/09/2022 4955413618 Paruli Namo Das ()
SubTotal 4122 4122
5 Goreswar AS-24-006-016-005/1956
() 		0424006000NRG23190920220117007 19/09/2022 Padma Brahma 0424006WL008683 Padma Brahma 00415 SBIN0010413 1374 1374 Processed 24/09/2022 4955413620 MR PADMA BRAHMA ()
SubTotal 1374 1374
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_190922FTO_96567 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_190922FTO_96567 Central Bank Of India CBIN0282253 MAHARIPARA 4122
3 Goreswar AS0424006_190922FTO_96567 State Bank of India SBIN0010413 GORESWAR 1374

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