Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:58 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_231222FTO_151711
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-24-006-004-003/3214
() 		0424006000NRG23231220220241083 23/12/2022 Madan Sarkar 0424006WL020684 Madan Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085506014 Madan Sarkar ()
SubTotal 2748 2748
2 Goreswar AS-24-006-004-003/640
() 		0424006000NRG23231220220241084 23/12/2022 Abala Das 0424006WL020684 Abala Das 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506015 MRS ABALA DAS ()
3 Goreswar AS-24-006-004-003/640
() 		0424006000NRG23231220220241085 23/12/2022 Kamal Das 0424006WL020684 Kamal Das 00415 SBIN0010413 2748 2748 Processed 20/01/2023 8085506016 MRS ABALA DAS ()
SubTotal 5496 5496
4 Goreswar AS-24-006-004-003/3214
() 		0424006000NRG23231220220241082 23/12/2022 Basanti Sarkar 0424006WL020684 Basanti Sarkar 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085506017 BASANTI SARKAR ()
SubTotal 2748 2748
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_151711 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_231222FTO_151711 State Bank of India SBIN0010413 GORESWAR 5496
3 Goreswar AS0424006_231222FTO_151711 UCO Bank UCBA0000540 GORESWAR 2748

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