Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:51 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_200123FTO_170006
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-03-008-014-009/2
(MERECHAR) 		0403008000NRG23200120230178588 20/01/2023 Hafiz Uddin 0403008WL027566 Hafiz Uddin 00415 SBIN0008462 3435 3435 Processed 25/01/2023 8169749911 HAFIZ UDDIN ()
2 TAPATTARY AS-03-008-014-009/2
(MERECHAR) 		0403008000NRG23200120230178590 20/01/2023 Jayeda Khatun 0403008WL027566 Jayeda Khatun 00415 SBIN0008462 3435 3435 Processed 25/01/2023 8169749912 MRS JAYEDA KHATUN ()
3 TAPATTARY AS-03-008-014-009/2
(MERECHAR) 		0403008000NRG23200120230178589 20/01/2023 Jiarul Islam 0403008WL027566 Jiarul Islam 00415 SBIN0008462 3435 3435 Processed 25/01/2023 8169749913 MR ZIARUL HOQUE ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_200123FTO_170006 State Bank of India SBIN0008462 ABHAYAPURI 10305

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