Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:42:36 PM

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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_071222FTO_140790

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-03-008-016-007/28 (BORIGAON)

0403008000NRG23061220220134453

07/12/2022

SAMELA KHATUN

0403008WL020389

SAMELA KHATUN

00415

SBIN0009145

3664

3664

Processed

14/01/2023

7915638657

MRS SAMELA KHATUN

()

2

TAPATTARY

AS-03-008-016-007/28 (BORIGAON)

0403008000NRG23061220220134454

07/12/2022

SHORIFUL ISLAM

0403008WL020389

SHORIFUL ISLAM

00415

SBIN0009145

3664

3664

Processed

14/01/2023

7915638656

MR SORIFUL ISLAM

()

SubTotal

7328

7328

Total

7328

7328

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAPATTARY	AS0403008_071222FTO_140790	State Bank of India	SBIN0009145	LENGTISINGA	7328

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