Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:17 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323FTO_199785
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-24-006-009-003/1137
() 		0424006000NRG23290320230291571 30/03/2023 Marjina Begum 0424006WL026008 Marjina Begum 00176 IDIB000K642 2290 2290 Processed 03/05/2023 1171653844 Marjina Begum ()
2 Goreswar AS-24-006-009-003/1138
() 		0424006000NRG23290320230291572 30/03/2023 Churija Bibi 0424006WL026008 Churija Bibi 00176 IDIB000K642 2290 2290 Processed 03/05/2023 1171653838 Churija Bibi ()
3 Goreswar AS-24-006-009-003/1396
() 		0424006000NRG23290320230291573 30/03/2023 Abdul hamid 0424006WL026008 Abdul hamid 00176 IDIB000K642 2290 2290 Processed 03/05/2023 1171653837 Abdul hamid ()
SubTotal 6870 6870
4 Goreswar AS-24-006-009-003/1134
() 		0424006000NRG23290320230291569 30/03/2023 Narayan Deka 0424006WL026008 Narayan Deka 00415 SBIN0001171 2290 2290 Processed 03/05/2023 1171653843 MR NARAYAN DEKA ()
5 Goreswar AS-24-006-009-003/859
() 		0424006000NRG23290320230291577 30/03/2023 Champa Das 0424006WL026008 Champa Das 00415 SBIN0001171 2290 2290 Processed 03/05/2023 1171653839 MRS CHAMPA DAS ()
SubTotal 4580 4580
6 Goreswar AS-24-006-009-003/2270
() 		0424006000NRG23290320230291575 30/03/2023 Kulsum Begum 0424006WL026008 Kulsum Begum 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1171653840 MRS KULSUM BEGUM ()
7 Goreswar AS-24-006-009-003/859
() 		0424006000NRG23290320230291576 30/03/2023 Padmadhar Das 0424006WL026008 Padmadhar Das 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1171653841 MR PADDARAM DAS ()
SubTotal 4580 4580
8 Goreswar AS-24-006-009-003/2270
() 		0424006000NRG23290320230291574 30/03/2023 Fatema Bibi 0424006WL026008 Fatema Bibi 00468 UBIN0538981 2290 2290 Processed 03/05/2023 1171653842 Fatema Bibi ()
SubTotal 2290 2290
9 Goreswar AS-24-006-009-003/1137
() 		0424006000NRG23290320230291570 30/03/2023 Golajar Bibi 0424006WL026008 Golajar Bibi 00662 BDBL0001188 2290 2290 Processed 03/05/2023 1171653836 Golajar Bibi ()
SubTotal 2290 2290
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300323FTO_199785 Indian Bank IDIB000K642 KAURBAHA 6870
2 Goreswar AS0424006_300323FTO_199785 State Bank of India SBIN0001171 RANGIYA 4580
3 Goreswar AS0424006_300323FTO_199785 State Bank of India SBIN0010413 GORESWAR 4580
4 Goreswar AS0424006_300323FTO_199785 Union Bank of India UBIN0538981 RANGIA 2290
5 Goreswar AS0424006_300323FTO_199785 Bandhan Bank Limited BDBL0001188 Rangia 2290

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