Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:12:22 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_211022FTO_112069
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-24-006-009-002/3191
() 		0424006000NRG23201020220142459 21/10/2022 Udangshri Boro 0424006WL011323 Udangshri Boro 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029188337 Udangshri Boro ()
2 Goreswar AS-24-006-009-002/3297
() 		0424006000NRG23201020220142462 21/10/2022 Alari Boro 0424006WL011323 Alari Boro 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029188339 Alari Boro ()
3 Goreswar AS-24-006-009-002/3310
() 		0424006000NRG23201020220142463 21/10/2022 Chanmal Swargiary 0424006WL011323 Chanmal Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029188338 Chanmal Swargiary ()
SubTotal 3206 3206
4 Goreswar AS-24-006-009-002/3191
() 		0424006000NRG23201020220142460 21/10/2022 RATAN BASUMATARY 0424006WL011323 RATAN BASUMATARY 00176 IDIB000K642 1374 1374 Processed 01/11/2022 6029188336 RATAN BASUMATARY ()
5 Goreswar AS-24-006-009-002/3297
() 		0424006000NRG23201020220142461 21/10/2022 Manesh Baro 0424006WL011323 Manesh Baro 00176 IDIB000K642 1374 1374 Processed 01/11/2022 6029188335 Manesh Baro ()
SubTotal 2748 2748
6 Goreswar AS-24-006-009-004/2835
() 		0424006000NRG23201020220142465 21/10/2022 Fuleswari Swargiary 0424006WL011323 Fuleswari Swargiary 00415 SBIN0001171 1374 1374 Processed 01/11/2022 6029188340 MRS FULESWARI SWARGIARY ()
SubTotal 1374 1374
7 Goreswar AS-24-006-009-002/3335
() 		0424006000NRG23201020220142464 21/10/2022 Swargiary 0424006WL011323 Swargiary 00415 SBIN0010413 1374 1374 Processed 01/11/2022 6029188341 MR BIJIT SWARGIARY ()
SubTotal 1374 1374
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_211022FTO_112069 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 3206
2 Goreswar AS0424006_211022FTO_112069 Indian Bank IDIB000K642 KAURBAHA 2748
3 Goreswar AS0424006_211022FTO_112069 State Bank of India SBIN0001171 RANGIYA 1374
4 Goreswar AS0424006_211022FTO_112069 State Bank of India SBIN0010413 GORESWAR 1374

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