Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:49:01 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151655
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-24-006-014-001/165
() 		0424006000NRG23211220220238143 23/12/2022 Shobha Ram Baro 0424006WL020401 Shobha Ram Baro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506190 MR SHOBHA RAM BARO ()
2 Goreswar AS-24-006-014-001/180
() 		0424006000NRG23211220220238145 23/12/2022 Gojen Baro 0424006WL020401 Gojen Baro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506189 MR GAJEN BARO ()
3 Goreswar AS-24-006-014-001/3280
() 		0424006000NRG23211220220238146 23/12/2022 Jwngmasri Boro 0424006WL020401 Jwngmasri Boro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506187 JWNGMASRI BORO ()
4 Goreswar AS-24-006-014-001/3283
() 		0424006000NRG23211220220238148 23/12/2022 Rabin Boro 0424006WL020401 Rabin Boro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506188 MR RABIN BARO ()
SubTotal 10992 10992
5 Goreswar AS-24-006-014-001/170
() 		0424006000NRG23211220220238144 23/12/2022 Mahendra Swargiary 0424006WL020401 Mahendra Swargiary 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085506191 MAHENDRA SWARGIARY ()
SubTotal 2748 2748
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_231222FTO_151655 State Bank of India SBIN0010413 GORESWAR 10992
2 Goreswar AS0424006_231222FTO_151655 UCO Bank UCBA0000540 GORESWAR 2748

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