Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:04:15 AM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300323FTO_200052
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-24-006-018-011/665
() 		0424006000NRG23300320230304165 30/03/2023 Anjana Basumatary 0424006WL026875 Anjana Basumatary 00089 CBIN0282253 1374 1374 Processed 03/05/2023 1171716059 Anjana Basumatary ()
2 Goreswar AS-24-006-018-011/7082
() 		0424006000NRG23300320230304167 30/03/2023 Monomati Basumatari 0424006WL026875 Monomati Basumatari 00089 CBIN0282253 1374 1374 Processed 03/05/2023 1171716058 Monomati Basumatari ()
SubTotal 2748 2748
3 Goreswar AS-24-006-018-011/4901
() 		0424006000NRG23300320230304163 30/03/2023 Jiban Sharma 0424006WL026875 Jiban Sharma 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171716060 MR JIBAN SHARMA ()
4 Goreswar AS-24-006-018-011/4993
() 		0424006000NRG23300320230304164 30/03/2023 Hukuri Boro 0424006WL026875 Hukuri Boro 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171716061 MRS HUKURI BORO ()
5 Goreswar AS-24-006-018-011/877
() 		0424006000NRG23300320230304170 30/03/2023 Dipali Boro 0424006WL026875 Dipali Boro 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171716062 MRS DEPALI BORO ()
SubTotal 4122 4122
6 Goreswar AS-24-006-018-011/7040
() 		0424006000NRG23300320230304166 30/03/2023 Nilima Upreti 0424006WL026875 Nilima Upreti 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171716064 NILIMA UPRETI ()
7 Goreswar AS-24-006-018-011/889
() 		0424006000NRG23300320230304171 30/03/2023 Anjima Boro 0424006WL026875 Anjima Boro 00462 UCBA0000540 1374 1374 Processed 03/05/2023 1171716063 ANJANA BORO . . ()
SubTotal 2748 2748
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300323FTO_200052 Central Bank Of India CBIN0282253 MAHARIPARA 2748
2 Goreswar AS0424006_300323FTO_200052 State Bank of India SBIN0010413 GORESWAR 4122
3 Goreswar AS0424006_300323FTO_200052 UCO Bank UCBA0000540 GORESWAR 2748

Download In Excel