Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:20 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_010422FTO_361
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 TAPATTARY AS-03-008-015-006/110
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182286 01/04/2022 Anamul Haque 0403008WL017001 Anamul Haque 00029 PUNB0RRBAGB 672 672 Processed 05/05/2022 0887152998 AnamulHaque ()
SubTotal 672 672
2 TAPATTARY AS-03-008-015-007/49
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182292 01/04/2022 Mokibul Hoque 0403008WL017001 Mokibul Hoque 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887153002 MokibulHoque ()
3 TAPATTARY AS-03-008-015-007/6
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182293 01/04/2022 Josmot Ali 0403008WL017001 Josmot Ali 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887153003 JosmotAli ()
SubTotal 1344 1344
4 TAPATTARY AS-03-008-015-006/199
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182288 01/04/2022 Sahidul Ahmed 0403008WL017001 Sahidul Ahmed 00415 SBIN0008462 672 672 Processed 05/05/2022 0887153000 MR SAHIDUL AHMED ()
5 TAPATTARY AS-03-008-015-006/57
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182289 01/04/2022 Anowar Hussain 0403008WL017001 Anowar Hussain 00415 SBIN0008462 672 672 Processed 05/05/2022 0887152999 MR ANOWAR HUSSAIN ()
6 TAPATTARY AS-03-008-015-006/64
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182290 01/04/2022 Khairul Hoque 0403008WL017001 Khairul Hoque 00415 SBIN0008462 672 672 Processed 05/05/2022 0887153004 MR KHAIRUL HOQUE ()
SubTotal 2016 2016
7 TAPATTARY AS-03-008-015-006/169
(PACHANIA KHORAGAON) 		0403008000NRG22310320220182287 01/04/2022 Mojnur Rahman 0403008WL017001 Mojnur Rahman 00415 SBIN0014258 672 672 Processed 05/05/2022 0887153001 MR MOJNUR ROHMAN ()
SubTotal 672 672
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_010422FTO_361 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 672
2 TAPATTARY AS0403008_010422FTO_361 Assam Gramin Vikash Bank UTBI0RRBAGB Kabaitary 1344
3 TAPATTARY AS0403008_010422FTO_361 State Bank of India SBIN0008462 ABHAYAPURI 2016
4 TAPATTARY AS0403008_010422FTO_361 State Bank of India SBIN0014258 Jogighopa 672

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