Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:32:38 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_230323FTO_190321
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-24-006-004-003/2356
() 		0424006000NRG23230320230279528 23/03/2023 Jadumani Rajbonghsi 0424006WL025008 Jadumani Rajbonghsi 00462 UCBA0002634 1374 1374 Processed 29/03/2023 0277397520 JADU MANI RAJBONGSHI ()
2 Goreswar AS-24-006-004-003/2377
() 		0424006000NRG23230320230279531 23/03/2023 Kumud Chnadra Kalita 0424006WL025008 Kumud Chnadra Kalita 00462 UCBA0002634 1374 1374 Processed 29/03/2023 0277397519 KUMUD CH KALITA ()
3 Goreswar AS-24-006-004-003/2681
() 		0424006000NRG23230320230279533 23/03/2023 Nripen Sarma 0424006WL025008 Nripen Sarma 00462 UCBA0002634 1374 1374 Processed 29/03/2023 0277397518 NRIPEN SHARMA ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_230323FTO_190321 UCO Bank UCBA0002634 Silkijhar 4122

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