Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:23:59 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_271222APB_FTO_154003
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-24-006-005-001/2569
() 		0424006000NRG23211220220238552 27/12/2022 Sunanda Deka 0424006WL020434 Sunanda Deka 00029 UTBI0RRBAGB 2748 2748 Processed 20/01/2023 8085858415 SUNANDA DEKA UCO BANK(607066)
SubTotal 2748 2748
2 Goreswar AS-24-006-005-001/2569
() 		0424006000NRG23211220220238551 27/12/2022 Lalita Deka 0424006WL020434 Lalita Deka 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085858412 LALITA DEKA UCO BANK(607066)
SubTotal 2748 2748
3 Goreswar AS-24-006-005-001/1807
() 		0424006000NRG23211220220238548 27/12/2022 Tarali Deka 0424006WL020434 Tarali Deka 00462 UCBA0002633 2748 2748 Processed 20/01/2023 8085858414 TARALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Goreswar AS-24-006-005-001/186
() 		0424006000NRG23211220220238549 27/12/2022 Rekha Deka 0424006WL020434 Rekha Deka 00462 UCBA0002633 2748 2748 Processed 20/01/2023 8085858413 REKHA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
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_271222APB_FTO_154003 Assam Gramin Vikash Bank UTBI0RRBAGB Naokata 2748
2 Goreswar AS0424006_271222APB_FTO_154003 UCO Bank UCBA0000540 GORESWAR 2748
3 Goreswar AS0424006_271222APB_FTO_154003 UCO Bank UCBA0002633 Hajalpara 5496

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