Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:57:45 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280622FTO_55837
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-24-006-003-002/640
() 		0424006000NRG23280620220078031 28/06/2022 Ajit Boro 0424006WL003402 Ajit Boro 00029 PUNB0RRBAGB 687 687 Processed 08/07/2022 2895064327 Ajit Boro ()
2 Goreswar AS-24-006-003-002/672
() 		0424006000NRG23280620220078033 28/06/2022 Gohin Daimary 0424006WL003402 Gohin Daimary 00029 PUNB0RRBAGB 687 687 Processed 08/07/2022 2895064326 Gohin Daimary ()
SubTotal 1374 1374
3 Goreswar AS-24-006-003-002/640
() 		0424006000NRG23280620220078032 28/06/2022 Ranjit Boro 0424006WL003402 Ranjit Boro 00462 UCBA0000540 687 687 Processed 08/07/2022 2895064328 RANJIT BARO ()
4 Goreswar AS-24-006-003-002/672
() 		0424006000NRG23280620220078034 28/06/2022 Padma Daimary 0424006WL003402 Padma Daimary 00462 UCBA0000540 687 687 Processed 08/07/2022 2895064325 PADMA DAIMARY ()
SubTotal 1374 1374
Total 2748 2748

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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_55837 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_280622FTO_55837 UCO Bank UCBA0000540 GORESWAR 1374

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