Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:38 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_080123FTO_162793
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-03-008-001-009/180
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164404 08/01/2023 Forida Khatun 0403008WL025583 Forida Khatun 00415 SBIN0009145 1603 1603 Processed 19/01/2023 8042516726 MISS FORIDA KHATUN ()
2 TAPATTARY AS-03-008-001-009/180
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164403 08/01/2023 Joyen Uddin 0403008WL025583 Joyen Uddin 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8042516727 MISS JAYEN UDDIN ()
3 TAPATTARY AS-03-008-001-010/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164405 08/01/2023 Abbas Ali 0403008WL025583 Abbas Ali 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8042516728 MR ABBAS ALI ()
4 TAPATTARY AS-03-008-001-010/84
(NASATRA BAGHEKHAITI) 		0403008000NRG23070120230164406 08/01/2023 Saniya Khatun 0403008WL025583 Saniya Khatun 00415 SBIN0009145 1832 1832 Processed 19/01/2023 8042516729 MRS SANOWARA EASMIN ()
SubTotal 7099 7099
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_080123FTO_162793 State Bank of India SBIN0009145 LENGTISINGA 7099

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