Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:00 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_301122FTO_136403
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-03-008-016-006/188
(BORIGAON) 		0403008000NRG23301120220129093 30/11/2022 AYEN UDDIN 0403008WL019371 AYEN UDDIN 00354 PUNB0000920 3435 3435 Processed 15/01/2023 7912826628 AYEN UDDIN ()
SubTotal 3435 3435
2 TAPATTARY AS-03-008-016-006/54
(BORIGAON) 		0403008000NRG23301120220127968 30/11/2022 Azahar Ali 0403008WL019168 Azahar Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912826630 MR AJAHAR ALI ()
3 TAPATTARY AS-03-008-016-006/61
(BORIGAON) 		0403008000NRG23291120220126157 30/11/2022 RANJUMA BEGUM 0403008WL018841 RANJUMA BEGUM 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912826629 MRS RANJUMA BEGUM ()
4 TAPATTARY AS-03-008-016-006/61
(BORIGAON) 		0403008000NRG23291120220126156 30/11/2022 Ratul Ahmed 0403008WL018841 Ratul Ahmed 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912826632 MR RATUL AHMED ()
5 TAPATTARY AS-03-008-016-006/61
(BORIGAON) 		0403008000NRG23291120220126155 30/11/2022 Sahabul Ali 0403008WL018841 Sahabul Ali 00415 SBIN0008462 3435 3435 Processed 14/01/2023 7912826631 MR SAHABUL ALI ()
SubTotal 13740 13740
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_301122FTO_136403 Punjab National Bank PUNB0000920 Abhayapuri 3435
2 TAPATTARY AS0403008_301122FTO_136403 State Bank of India SBIN0008462 ABHAYAPURI 13740

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