Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:48 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_280622FTO_56008
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-24-006-012-002/1078
() 		0424006000NRG23280620220078464 28/06/2022 Gopi Baro 0424006WL003464 Gopi Baro 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2895065765 Gopi Baro ()
2 Goreswar AS-24-006-012-003/3
() 		0424006000NRG23280620220078467 28/06/2022 Damayanti Baro 0424006WL003464 Damayanti Baro 00029 PUNB0RRBAGB 916 916 Processed 08/07/2022 2895065766 Damayanti Baro ()
SubTotal 1832 1832
3 Goreswar AS-24-006-012-002/712
() 		0424006000NRG23280620220078465 28/06/2022 Bashi Ramchiary 0424006WL003464 Bashi Ramchiary 00176 IDIB000K642 916 916 Processed 08/07/2022 2895065764 Bashi Ramchiary ()
SubTotal 916 916
4 Goreswar AS-24-006-012-003/2743
() 		0424006000NRG23280620220078466 28/06/2022 Jahura Begam 0424006WL003464 Jahura Begam 00468 UBIN0538981 916 916 Processed 08/07/2022 2895065767 Jahura Begam ()
SubTotal 916 916
Total 3664 3664

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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_56008 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1832
2 Goreswar AS0424006_280622FTO_56008 Indian Bank IDIB000K642 KAURBAHA 916
3 Goreswar AS0424006_280622FTO_56008 Union Bank of India UBIN0538981 RANGIA 916

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