Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:15 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_270323APB_FTO_193430
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-24-006-019-001/2145
() 		0424006000NRG23240320230280796 27/03/2023 Lalita Bimali 0424006WL025071 Lalita Bimali 00029 UTBI0RRBAGB 1145 1145 Processed 30/03/2023 0307200854 LALITA BIMALI ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-019-001/3902
() 		0424006000NRG23240320230280809 27/03/2023 Putumani Devi 0424006WL025071 Putumani Devi 00029 UTBI0RRBAGB 1374 1374 Processed 30/03/2023 0307200855 PUTUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2519 2519
3 Goreswar AS-24-006-018-003/3930
() 		0424006000NRG23240320230280778 27/03/2023 Jonali Kumar 0424006WL025071 Jonali Kumar 00415 SBIN0010413 1374 1374 Processed 30/03/2023 0307200853 Mrs. Jonali Kumar CENTRAL BANK OF INDIA(607115)
4 Goreswar AS-24-006-019-001/2145
() 		0424006000NRG23240320230280795 27/03/2023 Dadhi Ram Bimali 0424006WL025071 Dadhi Ram Bimali 00415 SBIN0010413 1374 1374 Processed 30/03/2023 0307200852 DADHIRAM BIMALI HDFC BANK LTD(607152)
SubTotal 2748 2748
5 Goreswar AS-24-006-019-001/4500
() 		0424006000NRG23240320230280821 27/03/2023 Mitali Devi 0424006WL025071 Mitali Devi 00462 UCBA0000540 1145 1145 Processed 30/03/2023 0307200851 Mrs. MITALI DEVI CENTRAL BANK OF INDIA(607115)
6 Goreswar AS-24-006-019-001/989
() 		0424006000NRG23240320230280835 27/03/2023 Rumi Devi 0424006WL025071 Rumi Devi 00462 UCBA0000540 1374 1374 Processed 30/03/2023 0307200850 Mrs. RUMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_270323APB_FTO_193430 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2519
2 Goreswar AS0424006_270323APB_FTO_193430 State Bank of India SBIN0010413 GORESWAR 2748
3 Goreswar AS0424006_270323APB_FTO_193430 UCO Bank UCBA0000540 GORESWAR 2519

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