Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:33 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_201022FTO_111616
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-24-006-005-001/2366
() 		0424006000NRG23201020220142283 20/10/2022 Bhupen Deka 0424006WL011294 Bhupen Deka 00415 SBIN0010413 1374 1374 Processed 01/11/2022 6029734828 MR BHUPEN DEKA ()
2 Goreswar AS-24-006-005-001/2366
() 		0424006000NRG23201020220142282 20/10/2022 Sane Deka 0424006WL011294 Sane Deka 00415 SBIN0010413 1374 1374 Processed 01/11/2022 6029734829 MRS CHANE DEKA ()
SubTotal 2748 2748
3 Goreswar AS-24-006-005-002/1905
() 		0424006000NRG23201020220142285 20/10/2022 Alpana Mandal 0424006WL011294 Alpana Mandal 00462 UCBA0000540 1374 1374 Processed 01/11/2022 6029734832 ALPANA MANDAL ()
4 Goreswar AS-24-006-005-002/1905
() 		0424006000NRG23201020220142284 20/10/2022 Dipen Rajbongshi 0424006WL011294 Dipen Rajbongshi 00462 UCBA0000540 1374 1374 Processed 01/11/2022 6029734830 DIPEN RAJBONGSHI ()
5 Goreswar AS-24-006-005-002/676
() 		0424006000NRG23201020220142286 20/10/2022 Prafulla Deka 0424006WL011294 Prafulla Deka 00462 UCBA0000540 1374 1374 Processed 01/11/2022 6029734831 PRAFULLA DEKA ()
SubTotal 4122 4122
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_201022FTO_111616 State Bank of India SBIN0010413 GORESWAR 2748
2 Goreswar AS0424006_201022FTO_111616 UCO Bank UCBA0000540 GORESWAR 4122

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