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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:11 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_040622FTO_42740
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-03-008-018-010/292
(RANGAPANI) 		0403008000NRG23030620220046180 04/06/2022 Tahmina Khatun 0403008WL003378 Tahmina Khatun 00354 PUNB0000920 1145 1145 Processed 10/06/2022 2159394015 TahminaKhatun ()
SubTotal 1145 1145
2 TAPATTARY AS-03-008-018-010/392
(RANGAPANI) 		0403008000NRG23030620220046182 04/06/2022 Mahela khatun 0403008WL003378 Mahela khatun 00415 SBIN0008462 2290 2290 Processed 09/06/2022 2159394016 MRS MAHELA KHATUN ()
SubTotal 2290 2290
3 TAPATTARY AS-03-008-018-010/211
(RANGAPANI) 		0403008000NRG23030620220046177 04/06/2022 Abdur Rashid 0403008WL003378 Abdur Rashid 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159394017 MR ABDUR RASHID ()
4 TAPATTARY AS-03-008-018-010/211
(RANGAPANI) 		0403008000NRG23030620220046178 04/06/2022 Halima khatun 0403008WL003378 Halima khatun 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159394018 MRS HALIMA KHATUN ()
5 TAPATTARY AS-03-008-018-010/292
(RANGAPANI) 		0403008000NRG23030620220046179 04/06/2022 Shahajul Islam 0403008WL003378 Shahajul Islam 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159394020 MR SHAHAJUL ISLAM ()
6 TAPATTARY AS-03-008-018-010/392
(RANGAPANI) 		0403008000NRG23030620220046181 04/06/2022 Abdul ajij 0403008WL003378 Abdul ajij 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159394019 MR ABDUL AJIJ ()
SubTotal 9160 9160
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_040622FTO_42740 Punjab National Bank PUNB0000920 Abhayapuri 1145
2 TAPATTARY AS0403008_040622FTO_42740 State Bank of India SBIN0008462 ABHAYAPURI 2290
3 TAPATTARY AS0403008_040622FTO_42740 State Bank of India SBIN0009145 LENGTISINGA 9160

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