Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:13:20 AM

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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323APB_FTO_198673

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-24-006-016-001/267 ()

0424006000NRG23300320230301763

30/03/2023

Sabita Daimary

0424006WL026725

Sabita Daimary

00415

SBIN0010413

916

916

Processed

03/04/2023

0493362546

Mrs. SABITA DAIMARY

CENTRAL BANK OF INDIA(607115)

SubTotal

916

916

2

Goreswar

AS-24-006-016-001/3391 ()

0424006000NRG23300320230301766

30/03/2023

Jamuna Daimary

0424006WL026725

Jamuna Daimary

00415

SBIN0013378

916

916

Processed

03/04/2023

0493362547

Mrs. JAMUNA DAIMARY

CENTRAL BANK OF INDIA(607115)

SubTotal

916

916

Total

1832

1832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Goreswar	AS0424006_300323APB_FTO_198673	State Bank of India	SBIN0010413	GORESWAR	916
2	Goreswar	AS0424006_300323APB_FTO_198673	State Bank of India	SBIN0013378	BHERGAON	916

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