Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:22:27 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151622
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-24-006-002-004/1539
() 		0424006000NRG23221220220239284 23/12/2022 Kamleswar Boro 0424006WL020514 Kamleswar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085566025 Kamleswar Boro ()
2 Goreswar AS-24-006-002-004/1580
() 		0424006000NRG23221220220239286 23/12/2022 Jayanti Baro 0424006WL020514 Jayanti Baro 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085566026 Jayanti Baro ()
SubTotal 5496 5496
3 Goreswar AS-24-006-002-004/1824
() 		0424006000NRG23221220220239287 23/12/2022 Lakshi Boro 0424006WL020514 Lakshi Boro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085566028 MRS LAKSHI BARO ()
4 Goreswar AS-24-006-002-004/2034
() 		0424006000NRG23221220220239288 23/12/2022 Somaishri Boro 0424006WL020514 Somaishri Boro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085566027 MRS SONAISHRI BORO ()
SubTotal 5496 5496
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_231222FTO_151622 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_231222FTO_151622 State Bank of India SBIN0010413 GORESWAR 5496

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