Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:36:06 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_211222FTO_150040
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-24-006-009-002/1150
() 		0424006000NRG23211220220238460 21/12/2022 Samed Ali 0424006WL020429 Samed Ali 00176 IDIB000K642 2748 2748 Processed 20/01/2023 8085720961 Samed Ali ()
2 Goreswar AS-24-006-009-003/3350
() 		0424006000NRG23211220220238463 21/12/2022 Pradip Baro 0424006WL020429 Pradip Baro 00176 IDIB000K642 2748 2748 Processed 20/01/2023 8085720962 Pradip Baro ()
SubTotal 5496 5496
3 Goreswar AS-24-006-009-003/3285
() 		0424006000NRG23211220220238461 21/12/2022 Bharati Pathak 0424006WL020429 Bharati Pathak 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085720965 MRS BHARATI PATHAK ()
4 Goreswar AS-24-006-009-003/3350
() 		0424006000NRG23211220220238462 21/12/2022 Junu Baro 0424006WL020429 Junu Baro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085720964 MRS JUNU BARO ()
5 Goreswar AS-24-006-009-003/870
() 		0424006000NRG23211220220238464 21/12/2022 Bhabani Das 0424006WL020429 Bhabani Das 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085720963 MISS BHABANI DAS ()
SubTotal 8244 8244
Total 13740 13740

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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_150040 Indian Bank IDIB000K642 KAURBAHA 5496
2 Goreswar AS0424006_211222FTO_150040 State Bank of India SBIN0010413 GORESWAR 8244

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