Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:42:17 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_240323APB_FTO_191267
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-24-006-004-003/2080
() 		0424006000NRG23240320230280613 24/03/2023 Nilima Rajbongshi 0424006WL025063 Nilima Rajbongshi 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307177585 MRS NILIMA RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
2 Goreswar AS-24-006-004-003/2041
() 		0424006000NRG23240320230280606 24/03/2023 Uddhab Rajbongshi 0424006WL025063 Uddhab Rajbongshi 00415 SBIN0010413 1374 1374 Processed 30/03/2023 0307177584 UDDHAB RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_240323APB_FTO_191267 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_240323APB_FTO_191267 State Bank of India SBIN0010413 GORESWAR 1374

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