Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : TAPATTARY
Fto No. : AS0403008_040622FTO_42737
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-03-008-018-004/369
(RANGAPANI) 		0403008000NRG23030620220046165 04/06/2022 Hafija khatun 0403008WL003376 Hafija khatun 00415 SBIN0008462 2290 2290 Processed 09/06/2022 2159393328 MRS HAFIJA KHATUN ()
2 TAPATTARY AS-03-008-018-004/69
(RANGAPANI) 		0403008000NRG23030620220046166 04/06/2022 Hazera Khatun 0403008WL003376 Hazera Khatun 00415 SBIN0008462 2290 2290 Processed 09/06/2022 2159393330 MRS HAZERA KHATUN ()
SubTotal 4580 4580
3 TAPATTARY AS-03-008-018-004/79
(RANGAPANI) 		0403008000NRG23030620220046168 04/06/2022 Aysha khatun 0403008WL003376 Aysha khatun 00415 SBIN0009145 1145 1145 Processed 09/06/2022 2159393326 MS AYSHA KHATUN ()
4 TAPATTARY AS-03-008-018-004/79
(RANGAPANI) 		0403008000NRG23030620220046167 04/06/2022 Rofiqul Islam 0403008WL003376 Rofiqul Islam 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393327 MR ROFIKUL ISLAN ()
5 TAPATTARY AS-03-008-018-006/39
(RANGAPANI) 		0403008000NRG23030620220046170 04/06/2022 Mamtaj Begam 0403008WL003376 Mamtaj Begam 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393325 MISS MISS MOMATAJKHATUN ()
6 TAPATTARY AS-03-008-018-006/39
(RANGAPANI) 		0403008000NRG23030620220046169 04/06/2022 Shumar Ali 0403008WL003376 Shumar Ali 00415 SBIN0009145 2290 2290 Processed 09/06/2022 2159393329 MR SUMAR ALI ()
SubTotal 8015 8015
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAPATTARY AS0403008_040622FTO_42737 State Bank of India SBIN0008462 ABHAYAPURI 4580
2 TAPATTARY AS0403008_040622FTO_42737 State Bank of India SBIN0009145 LENGTISINGA 8015

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