Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:11 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_291022FTO_116401
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-24-006-007-001/4825
() 		0424006000NRG23291020220154225 29/10/2022 Balai Boro 0424006WL012546 Balai Boro 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354569966 Balai Boro ()
SubTotal 2748 2748
2 Goreswar AS-24-006-007-001/369
() 		0424006000NRG23291020220154223 29/10/2022 Kuyari Baro 0424006WL012546 Kuyari Baro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354569968 KUYARI BARO ()
3 Goreswar AS-24-006-007-001/4809
() 		0424006000NRG23291020220154224 29/10/2022 Habili Bala Baro 0424006WL012546 Habili Bala Baro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354569969 HABLI BALA BARO ()
4 Goreswar AS-24-006-007-001/536
() 		0424006000NRG23291020220154226 29/10/2022 Smt Saokhli Boro 0424006WL012546 Smt Saokhli Boro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354569967 CHUKHLI BORO ()
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_291022FTO_116401 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_291022FTO_116401 UCO Bank UCBA0002632 Gurmow 8244

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