Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:55 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_150922FTO_94710
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-03-008-001-003/68
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076357 15/09/2022 Manjuwara Khatun 0403008WL008511 Manjuwara Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819851 MRS MANJUWARA KHATUN ()
2 TAPATTARY AS-03-008-001-003/68
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076356 15/09/2022 Sadek Ali 0403008WL008511 Sadek Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819848 SADEK ALI ()
3 TAPATTARY AS-03-008-001-009/123
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076351 15/09/2022 Baser Ali 0403008WL008508 Baser Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819853 SHRI BASER ALI ()
4 TAPATTARY AS-03-008-001-009/160
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076353 15/09/2022 Anjuwara Khatun 0403008WL008509 Anjuwara Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819854 MRS MOSA ANJURA KHATUN ()
5 TAPATTARY AS-03-008-001-009/160
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076352 15/09/2022 Sadek Ali 0403008WL008509 Sadek Ali 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819849 MR SADEK ALI ()
6 TAPATTARY AS-03-008-001-010/131
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076355 15/09/2022 Marjina Khatun 0403008WL008510 Marjina Khatun 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819850 MRS MARJINA KHATUN ()
7 TAPATTARY AS-03-008-001-010/131
(NASATRA BAGHEKHAITI) 		0403008000NRG23140920220076354 15/09/2022 Nabir Hussain 0403008WL008510 Nabir Hussain 00415 SBIN0009145 3435 3435 Processed 24/09/2022 4955819852 NABIR HUSSAIN ()
SubTotal 24045 24045
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_150922FTO_94710 State Bank of India SBIN0009145 LENGTISINGA 24045

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