Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:21:02 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151618
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-24-006-002-004/1595
() 		0424006000NRG23221220220239373 23/12/2022 Ashini Baro 0424006WL020520 Ashini Baro 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085511474 Ashini Baro ()
SubTotal 2748 2748
2 Goreswar AS-24-006-002-004/1712
() 		0424006000NRG23221220220239376 23/12/2022 Dharani Baro 0424006WL020520 Dharani Baro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085511473 MR DHARANI BARO ()
SubTotal 2748 2748
3 Goreswar AS-24-006-002-004/2860
() 		0424006000NRG23221220220239378 23/12/2022 Ganesh Boro 0424006WL020520 Ganesh Boro 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085511475 GANESH CH. BORO ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_231222FTO_151618 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_231222FTO_151618 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_231222FTO_151618 UCO Bank UCBA0000540 GORESWAR 2748

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