Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:21:52 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323APB_FTO_197308
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-24-006-004-001/1144
() 		0424006000NRG23280320230285272 29/03/2023 Jyotisna Sen 0424006WL025451 Jyotisna Sen 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0504226785 Jushna Bala Sen ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
2 Goreswar AS-24-006-004-001/2655
() 		0424006000NRG23280320230285277 29/03/2023 Rileswar Boro 0424006WL025451 Rileswar Boro 00462 UCBA0000540 2290 2290 Processed 03/04/2023 0504226783 RILESWAR BORO UCO BANK(607066)
SubTotal 2290 2290
3 Goreswar AS-24-006-004-001/2655
() 		0424006000NRG23280320230285276 29/03/2023 Rina Boro 0424006WL025451 Rina Boro 00462 UCBA0002633 2290 2290 Processed 03/04/2023 0504226784 RINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_290323APB_FTO_197308 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2290
2 Goreswar AS0424006_290323APB_FTO_197308 UCO Bank UCBA0000540 GORESWAR 2290
3 Goreswar AS0424006_290323APB_FTO_197308 UCO Bank UCBA0002633 Hajalpara 2290

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