Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:33:02 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_211222FTO_149985
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-24-006-018-007/687
() 		0424006000NRG23201220220237517 21/12/2022 Hema Deka 0424006WL020371 Hema Deka 00089 CBIN0282253 2748 2748 Rejected 20/01/2023 8085724534 Account closed
SubTotal 2748 2748
2 Goreswar AS-24-006-018-007/3588
() 		0424006000NRG23201220220237514 21/12/2022 Joyshree Deka 0424006WL020371 Joyshree Deka 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085724536 MRS JOYSHREE DEKA ()
3 Goreswar AS-24-006-018-007/3588
() 		0424006000NRG23201220220237515 21/12/2022 Padum Dek a 0424006WL020371 Padum Dek a 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085724535 PADUM DEKA ()
4 Goreswar AS-24-006-018-007/686
() 		0424006000NRG23201220220237516 21/12/2022 Bishnu Deka 0424006WL020371 Bishnu Deka 00415 SBIN0010413 2748 2748 Rejected 20/01/2023 8085724537 Account closed
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_211222FTO_149985 Central Bank Of India CBIN0282253 MAHARIPARA 2748
2 Goreswar AS0424006_211222FTO_149985 State Bank of India SBIN0010413 GORESWAR 8244

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