Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:19 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323APB_FTO_200106
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-24-006-013-002/830
() 		0424006000NRG23290320230295682 30/03/2023 Gita Basumatary 0424006WL026369 Gita Basumatary 00089 CBIN0282253 1374 1374 Processed 03/05/2023 1172293111 GITA RANI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 Goreswar AS-24-006-013-002/2235
() 		0424006000NRG23290320230295668 30/03/2023 Sonali Basumatary 0424006WL026369 Sonali Basumatary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172293109 SONALI BASUMATARY AXIS BANK(607153)
3 Goreswar AS-24-006-013-002/2384
() 		0424006000NRG23290320230295678 30/03/2023 Manab Deka 0424006WL026369 Manab Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172293108 MANAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Goreswar AS-24-006-013-002/2384
() 		0424006000NRG23290320230295679 30/03/2023 Manisha Deka 0424006WL026369 Manisha Deka 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1172293110 MS MANISHA SARANIA STATE BANK OF INDIA(508548)
SubTotal 4122 4122
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_300323APB_FTO_200106 Central Bank Of India CBIN0282253 MAHARIPARA 1374
2 Goreswar AS0424006_300323APB_FTO_200106 State Bank of India SBIN0010413 GORESWAR 4122

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