Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:31:24 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323FTO_201874
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-24-006-018-009/2806
() 		0424006000NRG23300320230306172 31/03/2023 Sanjit Baro 0424006WL026999 Sanjit Baro 00089 CBIN0282253 1832 1832 Processed 03/05/2023 1172757345 Sanjit Baro ()
SubTotal 1832 1832
2 Goreswar AS-24-006-018-009/2806
() 		0424006000NRG23300320230306171 31/03/2023 Bijay Boro 0424006WL026999 Bijay Boro 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1172757346 MR BIJAY BARO ()
SubTotal 1832 1832
3 Goreswar AS-24-006-018-009/1890
() 		0424006000NRG23300320230306169 31/03/2023 Sukram Boro 0424006WL026999 Sukram Boro 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172757348 MR SUKRAM BORO ()
4 Goreswar AS-24-006-018-009/3317
() 		0424006000NRG23300320230306173 31/03/2023 Dipa Baro 0424006WL026999 Dipa Baro 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172757347 MRS DIPA BARO ()
SubTotal 3664 3664
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323FTO_201874 Central Bank Of India CBIN0282253 MAHARIPARA 1832
2 Goreswar AS0424006_310323FTO_201874 State Bank of India SBIN0001171 RANGIYA 1832
3 Goreswar AS0424006_310323FTO_201874 State Bank of India SBIN0010413 GORESWAR 3664

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