Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:01:04 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151659
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-24-006-014-001/1707
() 		0424006000NRG23211220220238124 23/12/2022 Phuleswar Basumatary 0424006WL020398 Phuleswar Basumatary 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8085565973 Phuleswar Basumatary ()
2 Goreswar AS-24-006-014-001/2526
() 		0424006000NRG23211220220238125 23/12/2022 Daimasri Boro 0424006WL020398 Daimasri Boro 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8085565974 Daimasri Boro ()
SubTotal 5496 5496
3 Goreswar AS-24-006-014-001/155
() 		0424006000NRG23211220220238123 23/12/2022 Golap Boro 0424006WL020398 Golap Boro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085565972 MR GOLAP BORO ()
4 Goreswar AS-24-006-014-001/2943
() 		0424006000NRG23211220220238127 23/12/2022 Phanidhar Boro 0424006WL020398 Phanidhar Boro 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085565971 MR PHANIDHAR BORO SO DHANDRA 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_151659 Central Bank Of India CBIN0282253 MAHARIPARA 5496
2 Goreswar AS0424006_231222FTO_151659 State Bank of India SBIN0010413 GORESWAR 5496

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