Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:23 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_201022FTO_111706
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-24-006-010-003/1594
() 		0424006000NRG23201020220142648 20/10/2022 Asiran Nesa 0424006WL011342 Asiran Nesa 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029743276 Asiran Nesa ()
SubTotal 1374 1374
2 Goreswar AS-24-006-010-001/339
() 		0424006000NRG23201020220142644 20/10/2022 Rubiya Begam 0424006WL011342 Rubiya Begam 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029743277 MRS RUBIA BEGUM ()
3 Goreswar AS-24-006-010-001/390
() 		0424006000NRG23201020220142646 20/10/2022 Hanufa Begum 0424006WL011342 Hanufa Begum 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029743278 MRS HUNUFA BEGUM ()
4 Goreswar AS-24-006-010-001/390
() 		0424006000NRG23201020220142645 20/10/2022 Jainal Ali 0424006WL011342 Jainal Ali 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029743280 MR JAINAL ALI ()
5 Goreswar AS-24-006-010-001/644
() 		0424006000NRG23201020220142647 20/10/2022 Kamela Begum 0424006WL011342 Kamela Begum 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029743279 MRS KAMELA BEGUM ()
SubTotal 5496 5496
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_111706 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1374
2 Goreswar AS0424006_201022FTO_111706 State Bank of India SBIN0001171 RANGIYA 5496

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