Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:47:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_191222FTO_148082
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-24-006-015-001/2303
() 		0424006000NRG23191220220235927 19/12/2022 Sahab Ali 0424006WL020211 Sahab Ali 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8043376299 Sahab Ali ()
2 Goreswar AS-24-006-015-001/2508
() 		0424006000NRG23191220220235928 19/12/2022 LILIMA BEGUM 0424006WL020211 LILIMA BEGUM 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8043376295 LILIMA BEGUM ()
3 Goreswar AS-24-006-019-006/4405
() 		0424006000NRG23191220220235934 19/12/2022 Chafur Ali 0424006WL020212 Chafur Ali 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8043376296 Chafur Ali ()
SubTotal 8244 8244
4 Goreswar AS-24-006-015-001/2813
() 		0424006000NRG23191220220235929 19/12/2022 Phungbili Basumatary 0424006WL020211 Phungbili Basumatary 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043376298 MR PHUNGBILI BASUMATARY ()
5 Goreswar AS-24-006-015-001/3055
() 		0424006000NRG23191220220235930 19/12/2022 Anima Das 0424006WL020211 Anima Das 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043376292 MRS ANIMA DAS ()
6 Goreswar AS-24-006-019-006/4402
() 		0424006000NRG23191220220235933 19/12/2022 Hasina Begum 0424006WL020212 Hasina Begum 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043376294 MRS HASINA BEGUM ()
7 Goreswar AS-24-006-019-006/4405
() 		0424006000NRG23191220220235935 19/12/2022 Ranu Begum 0424006WL020212 Ranu Begum 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8043376293 MRS RENU BEGUM ()
SubTotal 10992 10992
8 Goreswar AS-24-006-019-006/4358
() 		0424006000NRG23191220220235932 19/12/2022 Fatehi Begum 0424006WL020212 Fatehi Begum 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8043376297 FATEHI 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_191222FTO_148082 Central Bank Of India CBIN0282253 MAHARIPARA 8244
2 Goreswar AS0424006_191222FTO_148082 State Bank of India SBIN0010413 GORESWAR 10992
3 Goreswar AS0424006_191222FTO_148082 UCO Bank UCBA0000540 GORESWAR 2748

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