Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:17 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_201022FTO_111594
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-24-006-012-002/1428
() 		0424006000NRG23191020220140392 20/10/2022 Namita Das 0424006WL011096 Namita Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029737942 Namita Das ()
2 Goreswar AS-24-006-012-002/652
() 		0424006000NRG23191020220140395 20/10/2022 Bijoy Das 0424006WL011096 Bijoy Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029737941 Bijoy Das ()
3 Goreswar AS-24-006-012-002/664
() 		0424006000NRG23191020220140396 20/10/2022 Sri Nakul Swargiary 0424006WL011096 Sri Nakul Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029737940 Sri Nakul Swargiary ()
SubTotal 4122 4122
4 Goreswar AS-24-006-012-002/1547
() 		0424006000NRG23191020220140393 20/10/2022 Damayanti Baro 0424006WL011096 Damayanti Baro 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029737943 MRS DAMAYANTI BARO ()
5 Goreswar AS-24-006-012-002/646
() 		0424006000NRG23191020220140394 20/10/2022 Dipali Das 0424006WL011096 Dipali Das 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029737945 MRS DIPALI DAS ()
6 Goreswar AS-24-006-012-002/664
() 		0424006000NRG23191020220140397 20/10/2022 Guduli Swargiary 0424006WL011096 Guduli Swargiary 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029737944 MRS GUDULI SWARGIARY ()
SubTotal 4122 4122
7 Goreswar AS-24-006-012-003/6
() 		0424006000NRG23191020220140398 20/10/2022 Kudarat Ali 0424006WL011096 Kudarat Ali 00468 UBIN0538981 1374 1374 Processed 01/11/2022 6029737946 Kudarat Ali ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_201022FTO_111594 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 4122
2 Goreswar AS0424006_201022FTO_111594 State Bank of India SBIN0001171 RANGIYA 4122
3 Goreswar AS0424006_201022FTO_111594 Union Bank of India UBIN0538981 RANGIA 1374

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