Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:54 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_300922FTO_105044
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-24-006-010-002/1081
() 		0424006000NRG23290920220127408 30/09/2022 Samsul Haque 0424006WL009759 Samsul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5338955758 Samsul Haque ()
SubTotal 1374 1374
2 Goreswar AS-24-006-010-002/1039
() 		0424006000NRG23290920220127404 30/09/2022 Niruddiin Ali 0424006WL009759 Niruddiin Ali 00176 IDIB000K642 1374 1374 Processed 08/10/2022 5338955753 Niruddiin Ali ()
3 Goreswar AS-24-006-010-002/1047
() 		0424006000NRG23290920220127406 30/09/2022 Kalachum Bibi 0424006WL009759 Kalachum Bibi 00176 IDIB000K642 1374 1374 Processed 08/10/2022 5338955755 Kalachum Bibi ()
4 Goreswar AS-24-006-010-002/1047
() 		0424006000NRG23290920220127407 30/09/2022 Rubina Begum 0424006WL009759 Rubina Begum 00176 IDIB000K642 1374 1374 Processed 08/10/2022 5338955756 Rubina Begum ()
5 Goreswar AS-24-006-010-002/529
() 		0424006000NRG23290920220127410 30/09/2022 Jilima Begum 0424006WL009759 Jilima Begum 00176 IDIB000K642 1374 1374 Processed 08/10/2022 5338955754 Jilima Begum ()
6 Goreswar AS-24-006-010-002/529
() 		0424006000NRG23290920220127409 30/09/2022 Rustum Ali 0424006WL009759 Rustum Ali 00176 IDIB000K642 1374 1374 Processed 08/10/2022 5338955757 Rustum Ali ()
SubTotal 6870 6870
7 Goreswar AS-24-006-010-002/1039
() 		0424006000NRG23290920220127405 30/09/2022 Aajeda Bibi 0424006WL009759 Aajeda Bibi 00415 SBIN0001171 1374 1374 Processed 08/10/2022 5338955759 MRS AJEDA BIBI ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_300922FTO_105044 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 1374
2 Goreswar AS0424006_300922FTO_105044 Indian Bank IDIB000K642 KAURBAHA 6870
3 Goreswar AS0424006_300922FTO_105044 State Bank of India SBIN0001171 RANGIYA 1374

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