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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:51:11 PM

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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_020223FTO_176417

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-03-008-009-003/17 (MALEGARH)

0403008000NRG23310120230190743

02/02/2023

Parbati Mandal

0403008WL029380

Parbati Mandal

00415

SBIN0008462

3435

3435

Processed

17/02/2023

8866663112

MRS PARBATI MANDAL

()

2

TAPATTARY

AS-03-008-009-003/320 (MALEGARH)

0403008000NRG23310120230190741

02/02/2023

DADEG MARAK

0403008WL029379

DADEG MARAK

00415

SBIN0008462

3435

3435

Processed

17/02/2023

8866663111

MRS DADEG MARAK

()

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAPATTARY	AS0403008_020223FTO_176417	State Bank of India	SBIN0008462	ABHAYAPURI	6870

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