Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:41:48 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290323FTO_196482
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-24-006-009-003/550
() 		0424006000NRG23280320230286088 29/03/2023 Sri Maheswar Daimary 0424006WL025546 Sri Maheswar Daimary 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0503500315 MR MAHESWAR DAIMARY ()
2 Goreswar AS-24-006-009-003/694
() 		0424006000NRG23280320230286089 29/03/2023 Sharat Boro 0424006WL025546 Sharat Boro 00415 SBIN0001171 1145 1145 Processed 03/04/2023 0503500314 MR SHARAT BORO ()
SubTotal 2290 2290
3 Goreswar AS-24-006-009-003/2699
() 		0424006000NRG23280320230286087 29/03/2023 FATEMA BIBI 0424006WL025546 FATEMA BIBI 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0503500316 MRS FATEMA BIBI ()
4 Goreswar AS-24-006-009-003/875
() 		0424006000NRG23280320230286091 29/03/2023 Dhanswari Das 0424006WL025546 Dhanswari Das 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0503500318 MRS DHANESWARI DAS ()
5 Goreswar AS-24-006-009-003/875
() 		0424006000NRG23280320230286090 29/03/2023 Raghuram Das 0424006WL025546 Raghuram Das 00415 SBIN0010413 1145 1145 Processed 03/04/2023 0503500317 MR RAGHUNATH DAS ()
SubTotal 3435 3435
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_290323FTO_196482 State Bank of India SBIN0001171 RANGIYA 2290
2 Goreswar AS0424006_290323FTO_196482 State Bank of India SBIN0010413 GORESWAR 3435

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