Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:38:11 PM 
Back  

FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_310323FTO_202133
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-24-006-018-006/1590
() 		0424006000NRG23300320230307871 31/03/2023 Ranjita Brahma 0424006WL027127 Ranjita Brahma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172844978 Ranjita Brahma ()
SubTotal 2290 2290
2 Goreswar AS-24-006-018-005/286
() 		0424006000NRG23300320230307868 31/03/2023 Chabila Basumatari 0424006WL027127 Chabila Basumatari 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172844977 Chabila Basumatari ()
3 Goreswar AS-24-006-018-006/2487
() 		0424006000NRG23300320230307874 31/03/2023 Kampi Basumatary 0424006WL027127 Kampi Basumatary 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172844976 Kampi Basumatary ()
SubTotal 4580 4580
4 Goreswar AS-24-006-018-006/1528
() 		0424006000NRG23300320230307870 31/03/2023 Sanswrang Bramha 0424006WL027127 Sanswrang Bramha 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172844981 MR SANSWRANG BRAHMA ()
5 Goreswar AS-24-006-018-006/1907
() 		0424006000NRG23300320230307872 31/03/2023 Bimal Basumatary 0424006WL027127 Bimal Basumatary 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172844979 MR BIMAL BASUMATARY ()
6 Goreswar AS-24-006-018-006/1907
() 		0424006000NRG23300320230307873 31/03/2023 Rima Basumatary 0424006WL027127 Rima Basumatary 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172844980 MRS RIMA BASUMATARY ()
SubTotal 6870 6870
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_310323FTO_202133 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 2290
2 Goreswar AS0424006_310323FTO_202133 Central Bank Of India CBIN0282253 MAHARIPARA 4580
3 Goreswar AS0424006_310323FTO_202133 State Bank of India SBIN0010413 GORESWAR 6870

Download In Excel