Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_120123FTO_165840
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-03-008-001-003/207
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168535 12/01/2023 Adarjaan Nessa 0403008WL026202 Adarjaan Nessa 00354 PUNB0000920 3664 3664 Processed 20/01/2023 8085613032 Adarjaan Nessa ()
SubTotal 3664 3664
2 TAPATTARY AS-03-008-001-002/539
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168531 12/01/2023 Ulupa Khatun 0403008WL026202 Ulupa Khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085613035 MRS ULUPA KHATUN ()
3 TAPATTARY AS-03-008-001-006/530
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168538 12/01/2023 Samela Khatun 0403008WL026202 Samela Khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085613034 MRS SAMILA KHATUN ()
4 TAPATTARY AS-03-008-001-006/537
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168541 12/01/2023 Habija Khatun 0403008WL026203 Habija Khatun 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085613036 MRS HABIJA KHATUN ()
5 TAPATTARY AS-03-008-001-006/54
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168543 12/01/2023 Aklima Begum 0403008WL026203 Aklima Begum 00415 SBIN0008462 3664 3664 Processed 20/01/2023 8085613033 MRS AKIYA KHATUN ()
SubTotal 14656 14656
6 TAPATTARY AS-03-008-001-003/103
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168533 12/01/2023 Anowara Khatun 0403008WL026202 Anowara Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085613041 MRS ANOWARA KHTUN ()
7 TAPATTARY AS-03-008-001-003/103
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168532 12/01/2023 Johirul Islam 0403008WL026202 Johirul Islam 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085613040 JOHIRUL ISLAM ()
8 TAPATTARY AS-03-008-001-003/182
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168534 12/01/2023 MAJEDA kHATUN . 0403008WL026202 MAJEDA kHATUN . 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085613042 MRS MAJEDA KHATUN ()
9 TAPATTARY AS-03-008-001-006/25
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168539 12/01/2023 Esahaque Ali 0403008WL026203 Esahaque Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085613038 SHRI ESAHAK ALI ()
10 TAPATTARY AS-03-008-001-006/25
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168540 12/01/2023 Esahaque Ali 0403008WL026203 Esahaque Ali 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085613039 SHRI ESAHAK ALI ()
11 TAPATTARY AS-03-008-001-006/54
(NASATRA BAGHEKHAITI) 		0403008000NRG23120120230168542 12/01/2023 Saheb Uddin 0403008WL026203 Saheb Uddin 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085613037 SAIF UDDIN ()
SubTotal 21984 21984
Total 40304 40304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_120123FTO_165840 Punjab National Bank PUNB0000920 Abhayapuri 3664
2 TAPATTARY AS0403008_120123FTO_165840 State Bank of India SBIN0008462 ABHAYAPURI 14656
3 TAPATTARY AS0403008_120123FTO_165840 State Bank of India SBIN0009145 LENGTISINGA 21984

Download In Excel