Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:34:10 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_271222FTO_154001
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-24-006-005-001/1807
() 		0424006000NRG23211220220238547 27/12/2022 Ritamani Deka 0424006WL020434 Ritamani Deka 00462 UCBA0000540 2748 2748 Processed 20/01/2023 8085540975 RITA DEKA ()
SubTotal 2748 2748
2 Goreswar AS-24-006-005-001/186
() 		0424006000NRG23211220220238550 27/12/2022 Shikha rani Deka 0424006WL020434 Shikha rani Deka 00462 UCBA0002633 2748 2748 Processed 20/01/2023 8085540977 SHIKHA RANI DEKA ()
3 Goreswar AS-24-006-005-001/262
() 		0424006000NRG23211220220238553 27/12/2022 Kunja Deka 0424006WL020434 Kunja Deka 00462 UCBA0002633 2748 2748 Processed 20/01/2023 8085540976 KUNJA DEKA ()
SubTotal 5496 5496
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_271222FTO_154001 UCO Bank UCBA0000540 GORESWAR 2748
2 Goreswar AS0424006_271222FTO_154001 UCO Bank UCBA0002633 Hajalpara 5496

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