Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:37:33 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300123FTO_174249
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-24-006-004-002/1303
() 		0424006000NRG23300120230267567 30/01/2023 Joshna Deka 0424006WL023398 Joshna Deka 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470153889 Joshna Deka ()
2 Goreswar AS-24-006-004-002/1484
() 		0424006000NRG23300120230267568 30/01/2023 Ratiful Deka 0424006WL023398 Ratiful Deka 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470153888 Ratiful Deka ()
SubTotal 2748 2748
3 Goreswar AS-24-006-004-002/2662
() 		0424006000NRG23300120230267570 30/01/2023 Dolly Sarania 0424006WL023398 Dolly Sarania 00415 SBIN0010413 1374 1374 Processed 04/02/2023 8470153887 MRS DOLLY SARANIA ()
SubTotal 1374 1374
4 Goreswar AS-24-006-004-002/2662
() 		0424006000NRG23300120230267569 30/01/2023 Priya Sarania 0424006WL023398 Priya Sarania 00462 UCBA0002633 1374 1374 Processed 04/02/2023 8470153890 PRIYA SARANIA ()
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300123FTO_174249 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2748
2 Goreswar AS0424006_300123FTO_174249 State Bank of India SBIN0010413 GORESWAR 1374
3 Goreswar AS0424006_300123FTO_174249 UCO Bank UCBA0002633 Hajalpara 1374

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