Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:39 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_120123FTO_165828
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-03-008-012-004/237
(SANTOSHPUR DUMERGURI) 		0403008000NRG23110120230167092 12/01/2023 Delowara Khatun 0403008WL026021 Delowara Khatun 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085615521 MISS DELOWARA KHATUN ()
2 TAPATTARY AS-03-008-012-004/237
(SANTOSHPUR DUMERGURI) 		0403008000NRG23110120230167091 12/01/2023 Sofiur Rahman 0403008WL026021 Sofiur Rahman 00415 SBIN0009145 3664 3664 Processed 20/01/2023 8085615520 MR SOFIOUR RAHMAN ()
SubTotal 7328 7328
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_120123FTO_165828 State Bank of India SBIN0009145 LENGTISINGA 7328

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