Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:14 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323APB_FTO_202056
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-24-006-011-001/998
() 		0424006000NRG23280320230290849 31/03/2023 Tapsar Ali 0424006WL025965 Tapsar Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173275659 TAPSER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 Goreswar AS-24-006-011-003/691
() 		0424006000NRG23280320230290854 31/03/2023 Churat Ali 0424006WL025965 Churat Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1173275658 CHURAT ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
3 Goreswar AS-24-006-011-003/691
() 		0424006000NRG23280320230290856 31/03/2023 Siraj Ali 0424006WL025965 Siraj Ali 00078 CNRB0004559 1832 1832 Processed 03/05/2023 1173275657 SIRAJ ALI CANARA BANK(508532)
SubTotal 1832 1832
4 Goreswar AS-24-006-011-003/691
() 		0424006000NRG23280320230290855 31/03/2023 Rahila Khatun 0424006WL025965 Rahila Khatun 00354 PUNB0202120 1832 1832 Processed 03/05/2023 1173275654 RAHILA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
5 Goreswar AS-24-006-011-002/1765
() 		0424006000NRG23280320230290850 31/03/2023 Mamtaj Begum 0424006WL025965 Mamtaj Begum 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1173275656 MRS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
6 Goreswar AS-24-006-011-003/691
() 		0424006000NRG23280320230290857 31/03/2023 Amina Begum 0424006WL025965 Amina Begum 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1173275655 MRS AMINA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3664 3664
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323APB_FTO_202056 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 3664
2 Goreswar AS0424006_310323APB_FTO_202056 Canara Bank CNRB0004559 Rangia 1832
3 Goreswar AS0424006_310323APB_FTO_202056 Punjab National Bank PUNB0202120 Rangia 1832
4 Goreswar AS0424006_310323APB_FTO_202056 State Bank of India SBIN0001171 RANGIYA 3664

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