Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:54:53 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_191022FTO_110935
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-24-006-003-003/3857
() 		0424006000NRG23151020220138740 19/10/2022 Bakkar Ali 0424006WL010929 Bakkar Ali 00089 CBIN0282253 1374 1374 Processed 27/10/2022 5955103060 Bakkar Ali ()
SubTotal 1374 1374
2 Goreswar AS-24-006-003-002/3126
() 		0424006000NRG23151020220138737 19/10/2022 Farida Begum 0424006WL010929 Farida Begum 00415 SBIN0010413 1374 1374 Processed 27/10/2022 5955103061 MRS FARIDA BEGUM ()
3 Goreswar AS-24-006-003-003/3857
() 		0424006000NRG23151020220138741 19/10/2022 Sonpahi Begum 0424006WL010929 Sonpahi Begum 00415 SBIN0010413 1374 1374 Processed 27/10/2022 5955103062 MISS SONPAHI BEGUM ()
SubTotal 2748 2748
4 Goreswar AS-24-006-003-002/3126
() 		0424006000NRG23151020220138736 19/10/2022 Azizar Rahman 0424006WL010929 Azizar Rahman 00462 UCBA0000540 1374 1374 Processed 27/10/2022 5955103066 AZIZUR RAHMAN ()
5 Goreswar AS-24-006-003-002/4322
() 		0424006000NRG23151020220138739 19/10/2022 Gitanjuli Boro 0424006WL010929 Gitanjuli Boro 00462 UCBA0000540 1374 1374 Processed 27/10/2022 5955103065 GITANJALI BORO . . ()
6 Goreswar AS-24-006-003-002/4322
() 		0424006000NRG23151020220138738 19/10/2022 Phukan Baro 0424006WL010929 Phukan Baro 00462 UCBA0000540 1374 1374 Processed 27/10/2022 5955103064 PHUKAN BORO . . ()
7 Goreswar AS-24-006-003-003/4928
() 		0424006000NRG23151020220138742 19/10/2022 Mafijan Begum 0424006WL010929 Mafijan Begum 00462 UCBA0000540 1374 1374 Processed 27/10/2022 5955103063 MAFIZAN BEGUM ()
SubTotal 5496 5496
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_191022FTO_110935 Central Bank Of India CBIN0282253 MAHARIPARA 1374
2 Goreswar AS0424006_191022FTO_110935 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_191022FTO_110935 UCO Bank UCBA0000540 GORESWAR 5496

Download In Excel