Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:03 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_111022FTO_108329
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-03-008-005-001/603
(BORJANA) 		0403008000NRG23101020220086423 11/10/2022 Asma Khatun 0403008WL010024 Asma Khatun 00029 PUNB0RRBAGB 2290 2290 Processed 15/10/2022 5625075484 Asma Khatun ()
SubTotal 2290 2290
2 TAPATTARY AS-03-008-005-001/124
(BORJANA) 		0403008000NRG23101020220086418 11/10/2022 Hunufa Khatun 0403008WL010024 Hunufa Khatun 00029 UTBI0RRBAGB 2290 2290 Processed 15/10/2022 5625075486 Hunufa Khatun ()
3 TAPATTARY AS-03-008-005-001/124
(BORJANA) 		0403008000NRG23101020220086417 11/10/2022 Shahabul Islam 0403008WL010024 Shahabul Islam 00029 UTBI0RRBAGB 2290 2290 Processed 15/10/2022 5625075488 Shahabul Islam ()
SubTotal 4580 4580
4 TAPATTARY AS-03-008-005-001/603
(BORJANA) 		0403008000NRG23101020220086422 11/10/2022 Saddam Hussain 0403008WL010024 Saddam Hussain 00354 PUNB0000920 2290 2290 Processed 15/10/2022 5625075483 Saddam Hussain ()
SubTotal 2290 2290
5 TAPATTARY AS-03-008-005-001/176
(BORJANA) 		0403008000NRG23101020220086419 11/10/2022 Kasem Ali 0403008WL010024 Kasem Ali 00415 SBIN0008462 2290 2290 Processed 15/10/2022 5625075487 MR KASHEM ALI ()
6 TAPATTARY AS-03-008-005-001/176
(BORJANA) 		0403008000NRG23101020220086420 11/10/2022 Khaja Moyen Uddin 0403008WL010024 Khaja Moyen Uddin 00415 SBIN0008462 2290 2290 Processed 15/10/2022 5625075485 MR KHAJA MOYEN UDDIN ()
7 TAPATTARY AS-03-008-005-001/508
(BORJANA) 		0403008000NRG23101020220086421 11/10/2022 TARA BHANU BEWA 0403008WL010024 TARA BHANU BEWA 00415 SBIN0008462 2290 2290 Processed 15/10/2022 5625075489 MISS TARA BHANU BEWA ()
SubTotal 6870 6870
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_111022FTO_108329 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 2290
2 TAPATTARY AS0403008_111022FTO_108329 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 4580
3 TAPATTARY AS0403008_111022FTO_108329 Punjab National Bank PUNB0000920 Abhayapuri 2290
4 TAPATTARY AS0403008_111022FTO_108329 State Bank of India SBIN0008462 ABHAYAPURI 6870

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