Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:12 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323APB_FTO_203726
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-24-006-002-003/1027
() 		0424006000NRG23300320230305823 31/03/2023 Mahadev Boro 0424006WL026981 Mahadev Boro 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1173274809 MR MAHADEV BORO STATE BANK OF INDIA(508548)
2 Goreswar AS-24-006-002-003/1036
() 		0424006000NRG23300320230305824 31/03/2023 Madan Swargiary 0424006WL026981 Madan Swargiary 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1173274808 MADAN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 Goreswar AS-24-006-002-003/1017
() 		0424006000NRG23300320230305816 31/03/2023 Rita Saikia 0424006WL026981 Rita Saikia 00462 UCBA0000540 1145 1145 Processed 03/05/2023 1173274807 RITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 3435 3435

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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_203726 State Bank of India SBIN0010413 GORESWAR 2290
2 Goreswar AS0424006_310323APB_FTO_203726 UCO Bank UCBA0000540 GORESWAR 1145

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