Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:36:00 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_290922FTO_104042
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-24-006-004-002/2941
() 		0424006000NRG23290920220127226 29/09/2022 Suraj Sarania 0424006WL009741 Suraj Sarania 00415 SBIN0010413 1374 1374 Processed 08/10/2022 5340762496 MR SURAJ SARANIA ()
2 Goreswar AS-24-006-004-002/3220
() 		0424006000NRG23290920220127227 29/09/2022 Satish Deka 0424006WL009741 Satish Deka 00415 SBIN0010413 1374 1374 Processed 08/10/2022 5340762495 SATISH DEKA ()
SubTotal 2748 2748
3 Goreswar AS-24-006-004-002/2941
() 		0424006000NRG23290920220127225 29/09/2022 Dipak Deka 0424006WL009741 Dipak Deka 00462 UCBA0002633 1374 1374 Processed 08/10/2022 5340762497 DIPAK DEKA ()
SubTotal 1374 1374
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_290922FTO_104042 State Bank of India SBIN0010413 GORESWAR 2748
2 Goreswar AS0424006_290922FTO_104042 UCO Bank UCBA0002633 Hajalpara 1374

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