Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_300123FTO_174824
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-03-008-006-004/728
(PIRADHARA) 		0403008000NRG23300120230189474 30/01/2023 Rajina Khatun 0403008WL029222 Rajina Khatun 00415 SBIN0008462 2290 2290 Processed 04/02/2023 8470103680 MRS RAJINA KHATUN ()
2 TAPATTARY AS-03-008-006-007/483
(PIRADHARA) 		0403008000NRG23300120230189475 30/01/2023 Hafizur Rahman 0403008WL029222 Hafizur Rahman 00415 SBIN0008462 2290 2290 Processed 04/02/2023 8470103679 MR HAFIZUR RAHMAN ()
3 TAPATTARY AS-03-008-006-009/404
(PIRADHARA) 		0403008000NRG23300120230189476 30/01/2023 Azizur Rahman 0403008WL029222 Azizur Rahman 00415 SBIN0008462 2290 2290 Processed 04/02/2023 8470103684 MR AZIZUR RAHMAN ()
4 TAPATTARY AS-03-008-006-009/572
(PIRADHARA) 		0403008000NRG23300120230189477 30/01/2023 Jamiran Nessa 0403008WL029222 Jamiran Nessa 00415 SBIN0008462 2290 2290 Processed 04/02/2023 8470103681 MRS JAMIRAN NESSA ()
5 TAPATTARY AS-03-008-006-009/601
(PIRADHARA) 		0403008000NRG23300120230189478 30/01/2023 Anichur Rahman 0403008WL029222 Anichur Rahman 00415 SBIN0008462 2290 2290 Processed 04/02/2023 8470103683 MR ANISUR RAHMAN ()
6 TAPATTARY AS-03-008-006-009/670
(PIRADHARA) 		0403008000NRG23300120230189479 30/01/2023 Monjuwara Khatun 0403008WL029222 Monjuwara Khatun 00415 SBIN0008462 1603 1603 Processed 04/02/2023 8470103682 MRS MONJUWARA KHATUN ()
SubTotal 13053 13053
Total 13053 13053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_300123FTO_174824 State Bank of India SBIN0008462 ABHAYAPURI 13053

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