Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:18 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_191022FTO_110927
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-24-006-019-006/3687
() 		0424006000NRG23191020220139512 19/10/2022 Nirmali Deka 0424006WL011020 Nirmali Deka 00089 CBIN0282253 1374 1374 Processed 27/10/2022 5955103414 Nirmali Deka ()
SubTotal 1374 1374
2 Goreswar AS-24-006-015-001/2016
() 		0424006000NRG23191020220139507 19/10/2022 Babul Rajbangshi 0424006WL011019 Babul Rajbangshi 00415 SBIN0010413 1374 1374 Processed 27/10/2022 5955103416 MR BABUL RAJBANSHI ()
3 Goreswar AS-24-006-015-001/2801
() 		0424006000NRG23191020220139510 19/10/2022 Tila maya Devi 0424006WL011019 Tila maya Devi 00415 SBIN0010413 1374 1374 Processed 27/10/2022 5955103415 MRS TILA DEVI ()
4 Goreswar AS-24-006-019-006/2616
() 		0424006000NRG23191020220139511 19/10/2022 Sankar Sahani 0424006WL011020 Sankar Sahani 00415 SBIN0010413 1374 1374 Processed 27/10/2022 5955103417 MR SHANKAR CHAHANI ()
SubTotal 4122 4122
5 Goreswar AS-24-006-015-001/2631
() 		0424006000NRG23191020220139509 19/10/2022 Padum Bahadur Lama 0424006WL011019 Padum Bahadur Lama 00462 UCBA0000540 1374 1374 Processed 27/10/2022 5955103418 PADUM BAHADUR LAMA ()
SubTotal 1374 1374
6 Goreswar AS-24-006-015-001/2016
() 		0424006000NRG23191020220139508 19/10/2022 Dipali Rajbongshi 0424006WL011019 Dipali Rajbongshi 00462 UCBA0002634 1374 1374 Processed 27/10/2022 5955103419 DIPALI RAJABANGSHI ()
SubTotal 1374 1374
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_191022FTO_110927 Central Bank Of India CBIN0282253 MAHARIPARA 1374
2 Goreswar AS0424006_191022FTO_110927 State Bank of India SBIN0010413 GORESWAR 4122
3 Goreswar AS0424006_191022FTO_110927 UCO Bank UCBA0000540 GORESWAR 1374
4 Goreswar AS0424006_191022FTO_110927 UCO Bank UCBA0002634 Silkijhar 1374

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