Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:05:30 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323APB_FTO_201109
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-24-006-005-004/3653
() 		0424006000NRG23300320230305316 30/03/2023 Sarjent Borah 0424006WL026943 Sarjent Borah 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173021549 SARJENT BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 Goreswar AS-24-006-005-001/1185
() 		0424006000NRG23300320230305303 30/03/2023 Archana Deka 0424006WL026943 Archana Deka 00462 UCBA0002633 1374 1374 Processed 03/05/2023 1173021548 ARCHANA DEKA UCO BANK(607066)
SubTotal 1374 1374
Total 2748 2748

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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_201109 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 1374
2 Goreswar AS0424006_300323APB_FTO_201109 UCO Bank UCBA0002633 Hajalpara 1374

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