Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:12 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_301222FTO_157367
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-03-008-016-005/279
(BORIGAON) 		0403008000NRG23301220220156330 30/12/2022 Madan Ch paul 0403008WL024279 Madan Ch paul 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8044239580 Madan Ch paul ()
SubTotal 1145 1145
2 TAPATTARY AS-03-008-016-005/273
(BORIGAON) 		0403008000NRG23301220220156307 30/12/2022 jaydev Paul 0403008WL024267 jaydev Paul 00354 PUNB0000920 1145 1145 Processed 19/01/2023 8044239571 jaydev Paul ()
3 TAPATTARY AS-03-008-016-005/486
(BORIGAON) 		0403008000NRG23301220220156332 30/12/2022 DUDH LAL ARJYA 0403008WL024280 DUDH LAL ARJYA 00354 PUNB0000920 1145 1145 Processed 19/01/2023 8044239581 DUDH LAL ARJYA ()
4 TAPATTARY AS-03-008-016-006/173
(BORIGAON) 		0403008000NRG23301220220156324 30/12/2022 REJINA SULTANA 0403008WL024273 REJINA SULTANA 00354 PUNB0000920 687 687 Processed 19/01/2023 8044239572 REJINA SULTANA ()
SubTotal 2977 2977
5 TAPATTARY AS-03-008-016-005/279
(BORIGAON) 		0403008000NRG23301220220156331 30/12/2022 Abola Paul 0403008WL024279 Abola Paul 00415 SBIN0008462 687 687 Processed 19/01/2023 8044239574 MRS ALOBALA PAUL ()
6 TAPATTARY AS-03-008-016-005/318
(BORIGAON) 		0403008000NRG23301220220156299 30/12/2022 Mantu Ch Ray 0403008WL024264 Mantu Ch Ray 00415 SBIN0008462 1145 1145 Processed 19/01/2023 8044239576 MR MANTU CHANDRA RAY ()
7 TAPATTARY AS-03-008-016-006/102
(BORIGAON) 		0403008000NRG23301220220156327 30/12/2022 Sahab Uddin Talukdar 0403008WL024276 Sahab Uddin Talukdar 00415 SBIN0008462 1145 1145 Processed 19/01/2023 8044239575 MR SAHAB UDDIN TALUKDAR ()
8 TAPATTARY AS-03-008-016-006/117
(BORIGAON) 		0403008000NRG23301220220156329 30/12/2022 Sukur Ali Talukdar 0403008WL024278 Sukur Ali Talukdar 00415 SBIN0008462 1145 1145 Processed 19/01/2023 8044239579 MR SHUKUR ALI TALUKDAR ()
9 TAPATTARY AS-03-008-016-006/173
(BORIGAON) 		0403008000NRG23301220220156323 30/12/2022 KARIMAN NESA BEWA 0403008WL024273 KARIMAN NESA BEWA 00415 SBIN0008462 1145 1145 Processed 19/01/2023 8044239573 MRS KARIMAN NESSA BEWA ()
10 TAPATTARY AS-03-008-016-006/194
(BORIGAON) 		0403008000NRG23301220220156326 30/12/2022 MAJIBAR RAHMAN TALUKDAR 0403008WL024275 MAJIBAR RAHMAN TALUKDAR 00415 SBIN0008462 1145 1145 Processed 19/01/2023 8044239577 MR MAJIBAR RAHMAN TALUKDAR ()
SubTotal 6412 6412
11 TAPATTARY AS-03-008-016-006/51
(BORIGAON) 		0403008000NRG23301220220156316 30/12/2022 ABDUS SALAM 0403008WL024270 ABDUS SALAM 00415 SBIN0009145 1145 1145 Processed 19/01/2023 8044239578 MR ABDUS SALAM ()
SubTotal 1145 1145
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_301222FTO_157367 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 1145
2 TAPATTARY AS0403008_301222FTO_157367 Punjab National Bank PUNB0000920 Abhayapuri 2977
3 TAPATTARY AS0403008_301222FTO_157367 State Bank of India SBIN0008462 ABHAYAPURI 6412
4 TAPATTARY AS0403008_301222FTO_157367 State Bank of India SBIN0009145 LENGTISINGA 1145

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