Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:26:15 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_270323FTO_193465
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-24-006-019-005/106
() 		0424006000NRG23240320230280772 27/03/2023 Bela Ram Basumatari 0424006WL025070 Bela Ram Basumatari 00089 CBIN0282253 1374 1374 Processed 30/03/2023 0307147381 Bela Ram Basumatari ()
2 Goreswar AS-24-006-019-005/106
() 		0424006000NRG23240320230280773 27/03/2023 Jabashri Basumatary 0424006WL025070 Jabashri Basumatary 00089 CBIN0282253 1374 1374 Processed 30/03/2023 0307147382 Jabashri Basumatary ()
3 Goreswar AS-24-006-019-005/3442
() 		0424006000NRG23240320230280774 27/03/2023 Tarun Narzay 0424006WL025070 Tarun Narzay 00089 CBIN0282253 1374 1374 Processed 30/03/2023 0307147383 Tarun Narzay ()
SubTotal 4122 4122
4 Goreswar AS-24-006-019-005/3442
() 		0424006000NRG23240320230280775 27/03/2023 Lalita Narzary 0424006WL025070 Lalita Narzary 00462 UCBA0000540 1374 1374 Processed 30/03/2023 0307147384 LALITA NARZARY ()
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_270323FTO_193465 Central Bank Of India CBIN0282253 MAHARIPARA 4122
2 Goreswar AS0424006_270323FTO_193465 UCO Bank UCBA0000540 GORESWAR 1374

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