Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:53 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_270123FTO_172422
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-03-008-003-004/49
(KOLBARI) 		0403008000NRG23260120230184130 27/01/2023 Monomohan Das 0403008WL028416 Monomohan Das 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522563308 Monomohan Das ()
2 TAPATTARY AS-03-008-003-004/49
(KOLBARI) 		0403008000NRG23260120230184132 27/01/2023 Padumi Das 0403008WL028416 Padumi Das 00029 PUNB0RRBAGB 687 687 Processed 06/02/2023 8522563307 Padumi Das ()
SubTotal 1374 1374
3 TAPATTARY AS-03-008-003-004/49
(KOLBARI) 		0403008000NRG23260120230184131 27/01/2023 Labanya Das 0403008WL028416 Labanya Das 00415 SBIN0008462 687 687 Processed 06/02/2023 8522563306 MRS LABANYA DAS ()
SubTotal 687 687
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_270123FTO_172422 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1374
2 TAPATTARY AS0403008_270123FTO_172422 State Bank of India SBIN0008462 ABHAYAPURI 687

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