Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:58:43 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323FTO_202039
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-24-006-011-001/446
() 		0424006000NRG23280320230290758 31/03/2023 Akabbar Ali 0424006WL025952 Akabbar Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172757961 Akabbar Ali ()
2 Goreswar AS-24-006-011-001/446
() 		0424006000NRG23280320230290760 31/03/2023 Eliza Khatun 0424006WL025952 Eliza Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172757959 Eliza Khatun ()
3 Goreswar AS-24-006-011-001/446
() 		0424006000NRG23280320230290759 31/03/2023 Jamirun Nessa 0424006WL025952 Jamirun Nessa 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172757957 Jamirun Nessa ()
4 Goreswar AS-24-006-011-002/2401
() 		0424006000NRG23280320230290762 31/03/2023 Chahar Ali 0424006WL025952 Chahar Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172757962 Chahar Ali ()
5 Goreswar AS-24-006-011-003/2506
() 		0424006000NRG23280320230290764 31/03/2023 Dipali Kalita 0424006WL025952 Dipali Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172757960 Dipali Kalita ()
6 Goreswar AS-24-006-011-003/676
() 		0424006000NRG23280320230290766 31/03/2023 Anil Kalita 0424006WL025952 Anil Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172757958 Anil Kalita ()
SubTotal 10992 10992
7 Goreswar AS-24-006-011-003/2506
() 		0424006000NRG23280320230290763 31/03/2023 Baneswar Kalita 0424006WL025952 Baneswar Kalita 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1172757963 MR BANESWAR KALITA ()
SubTotal 1832 1832
Total 12824 12824

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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_202039 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 10992
2 Goreswar AS0424006_310323FTO_202039 State Bank of India SBIN0001171 RANGIYA 1832

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