Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:04:22 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280622FTO_55663
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-24-006-016-001/898
() 		0424006000NRG23270620220077919 28/06/2022 Rupali Malakar 0424006WL003379 Rupali Malakar 00089 CBIN0282253 458 458 Processed 08/07/2022 2895076012 Rupali Malakar ()
SubTotal 458 458
2 Goreswar AS-24-006-016-001/898
() 		0424006000NRG23270620220077920 28/06/2022 Barnali Malakar 0424006WL003379 Barnali Malakar 00415 SBIN0010413 458 458 Processed 08/07/2022 2895076013 MISS BARNALI MALAKAR ()
3 Goreswar AS-24-006-016-001/898
() 		0424006000NRG23270620220077921 28/06/2022 Nayanmoni Malakar 0424006WL003379 Nayanmoni Malakar 00415 SBIN0010413 458 458 Processed 08/07/2022 2895076014 MISS NAYAN MANI MALAKAR ()
SubTotal 916 916
4 Goreswar AS-24-006-016-004/4281
() 		0424006000NRG23270620220077922 28/06/2022 Ajit Konwar 0424006WL003379 Ajit Konwar 00468 UBIN0563889 458 458 Processed 08/07/2022 2895076015 Ajit Konwar ()
SubTotal 458 458
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_280622FTO_55663 Central Bank Of India CBIN0282253 MAHARIPARA 458
2 Goreswar AS0424006_280622FTO_55663 State Bank of India SBIN0010413 GORESWAR 916
3 Goreswar AS0424006_280622FTO_55663 Union Bank of India UBIN0563889 NARENGI 458

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