Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:52 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_291022FTO_116406
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-24-006-007-001/4753
() 		0424006000NRG23291020220154155 29/10/2022 Shisuram Baro 0424006WL012536 Shisuram Baro 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354600827 Shisuram Baro ()
2 Goreswar AS-24-006-007-001/5137
() 		0424006000NRG23291020220154157 29/10/2022 Lavita Boro 0424006WL012536 Lavita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 10/11/2022 6354600826 Lavita Boro ()
SubTotal 5496 5496
3 Goreswar AS-24-006-007-001/3127
() 		0424006000NRG23291020220154153 29/10/2022 Dinesh Baro 0424006WL012536 Dinesh Baro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354600830 DINESH BARO ()
4 Goreswar AS-24-006-007-001/3478
() 		0424006000NRG23291020220154154 29/10/2022 KAMLESWAR BORO 0424006WL012536 KAMLESWAR BORO 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354600829 KAMLESWAR BARO ()
5 Goreswar AS-24-006-007-001/4864
() 		0424006000NRG23291020220154156 29/10/2022 Mina Baro 0424006WL012536 Mina Baro 00462 UCBA0002632 2748 2748 Processed 10/11/2022 6354600828 MINA BORO ()
SubTotal 8244 8244
Total 13740 13740

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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_116406 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 5496
2 Goreswar AS0424006_291022FTO_116406 UCO Bank UCBA0002632 Gurmow 8244

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